Document:

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                        RESIDENTIAL FUNDING CORPORATION,
                               as Master Servicer

                            HOME LOAN TRUST 2001-HI4,
                                    as Issuer

                                       and

                            THE CHASE MANHATTAN BANK
                              as Indenture Trustee

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

                               SERVICING AGREEMENT
                         Dated as of September 27, 2001
                             ----------------------

                                   Home Loans

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<TABLE>
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                                       TABLE OF CONTENTS

                                                                                          Page

                                          ARTICLE I

                                         Definitions

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

                                          ARTICLE II

                                Representations and Warranties

        Section 2.01. Representations and Warranties Regarding the Master Servicer...........2
        Section 2.02. Representations and Warranties of the Issuer...........................3
        Section 2.03. Enforcement of Representations and Warranties..........................4

                                         ARTICLE III

                                 Administration and Servicing
                                        of Home Loans

        Section 3.01. The Master Servicer....................................................5
        Section 3.02. Collection of Certain Home Loan Payments...............................7
        Section  3.03.Withdrawals from the Custodial Account................................10
        Section 3.04. Maintenance of Hazard Insurance; Property Protection Expenses.........11
        Section 3.05. Modification Agreements; Release or Substitution of Lien..............12
        Section 3.06. Trust Estate; Related Documents.......................................14
        Section 3.07. Realization Upon Defaulted Home Loans; Loss Mitigation................15
        Section 3.08. Issuer and Indenture Trustee to Cooperate.............................17
        Section 3.09. Servicing Compensation; Payment of Certain Expenses by Master
                      Servicer..............................................................18
        Section 3.10. Annual Statement as to Compliance.....................................18
        Section 3.11. Annual Servicing Report...............................................18
        Section 3.12. Access to Certain Documentation and Information Regarding the
                      Home Loans............................................................19
        Section 3.13. Maintenance of Certain Servicing Insurance Policies...................19
        Section 3.14. Information Required by the Internal Revenue Service and
                      Reports of Foreclosures and Abandonments of Mortgaged Property........19
        Section 3.15. Optional Repurchase of Defaulted Home Loans...........................19
        Section 4.01. Statements to Securityholders.........................................20
        Section 4.02. Tax Reporting.........................................................22
        Section 4.03. Calculation of Adjusted Issue Price...................................22

                                              i

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                                          ARTICLE V

                                       Payment Account

        Section 5.01. Payment Account.......................................................23

                                          ARTICLE VI

                                     The Master Servicer

        Section 6.01. Liability of the Master Servicer......................................23
        Section 6.02. Merger or Consolidation of, or Assumption of the Obligations of
                      the Master Servicer...................................................23
        Section 6.03. Limitation on Liability of the Master Servicer and Others.............24
        Section 6.04. Master Servicer Not to Resign.........................................24
        Section 6.05. Delegation of Duties..................................................25

                                         ARTICLE VII

                                           Default

        Section 7.01. Servicing Default.....................................................26
        Section 7.02. Indenture Trustee to Act; Appointment of Successor....................28
        Section 7.03. Notification to Securityholders.......................................30

                                         ARTICLE VIII

                                   Miscellaneous Provisions

        Section 8.01. Amendment.............................................................30
        Section 8.02. GOVERNING LAW.........................................................30
        Section 8.03. Notices...............................................................30
        Section 8.04. Severability of Provisions............................................31
        Section 8.05. Third-Party Beneficiaries.............................................31
        Section 8.06. Counterparts..........................................................31
        Section 8.07. Effect of Headings and Table of Contents..............................31
        Section 8.08. Termination Upon Purchase by the Master Servicer or Liquidation
                      of All Home Loans; Partial Redemption.................................31
        Section 8.09. Certain Matters Affecting the Indenture Trustee.......................33
        Section 8.10. Owner Trustee Not Liable for Related Documents........................33

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

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                              ii

<PAGE>

               This is a Servicing  Agreement,  dated as of September  27, 2001,
among Residential  Funding  Corporation (the "Master  Servicer"),  the Home Loan
Trust  2001-HI4 (the  "Issuer")  and The Chase  Manhattan  Bank (the  "Indenture
Trustee").

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

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

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

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

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

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

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

                                    ARTICLE I

                                   Definitions

               Section  1.01.  Definitions.  For all purposes of this  Servicing
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the Indenture dated September 27, 2001 (the  "Indenture"),  between Home Loan
Trust 2001-HI4,  as issuer,  and The Chase Manhattan Bank, as indenture trustee,
which is  incorporated by reference  herein.  All other  capitalized  terms used
herein shall have the meanings specified herein.

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

<PAGE>

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

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

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

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

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

                                              2

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                                   ARTICLE II

                         Representations and Warranties

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

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

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

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

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

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

                                              3

<PAGE>

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

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

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

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

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

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

                                              4

<PAGE>

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

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

                                              5

<PAGE>

                                   ARTICLE III

                          Administration and Servicing
                                  of Home Loans

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

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

                       (i) (A) the  Mortgagor's  debt-to-income  ratio resulting
        from such refinancing is less than the original  debt-to-income ratio as
        set forth on the Mortgage Loan

                                              6

<PAGE>

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

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

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

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

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

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

                                              7

<PAGE>

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

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

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

     Section  3.02.  Collection  of Certain Home Loan  Payments.  (a) The Master
Servicer shall make reasonable  efforts to collect all payments called for under
the terms and provisions of the Home

                                              8

<PAGE>

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

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

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

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

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

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

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

if  in  the  Master   Servicer's   determination   such  waiver,   modification,
postponement or indulgence, arrangement or other action referred to above is not
materially  adverse  to the  interests  of  the  Securityholders  or the  Credit
Enhancer and is generally  consistent with the Master  Servicer's  policies with
respect  to  mortgage  loans  similar  to those in the Home Loan Pool  (meaning,
mortgage  loans  used for home  improvement  or debt  consolidation);  provided,
however,  that the Master  Servicer may not modify or permit any  Subservicer to
modify any Home Loan (including  without  limitation any modification that would
change the Loan Rate,  forgive the payment of any principal or interest  (unless
in connection with the liquidation of

                                              9

<PAGE>

the  related  Home  Loan) or extend the final  maturity  date of such Home Loan)
unless such Home Loan is in default or, in the judgment of the Master  Servicer,
such  default  is  reasonably  foreseeable.  The  general  terms of any  waiver,
modification,  postponement  or indulgence with respect to any of the Home Loans
will be included in the Servicing  Certificate,  and such Home Loans will not be
considered  "delinquent"  for the purposes of the Basic Documents so long as the
Mortgagor complies with the terms of such waiver, modification,  postponement or
indulgence.

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

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

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

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

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

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

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

provided,  however,  that with  respect to each  Collection  Period,  the Master
Servicer  shall be permitted  to retain from  payments in respect of interest on
the Home  Loans,  the  Master  Servicing  Fee for such  Collection  Period.  The
foregoing  requirements   respecting  deposits  to  the  Custodial  Account  are
exclusive,  it being  understood  that,  without  limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing Foreclosure Profits,  prepayment penalties,  fees (including annual
fees) or late  charge  penalties  payable  by  Mortgagors  (such  amounts  to be
retained as additional  servicing  compensation  in accordance with Section 3.09
hereof), or amounts received by the

                                              10

<PAGE>

Master  Servicer  for the accounts of  Mortgagors  for  application  towards the
payment of taxes,  insurance  premiums,  assessments  and similar items.  In the
event any amount not  required to be deposited  in the  Custodial  Account is so
deposited,  the Master  Servicer may at any time  withdraw  such amount from the
Custodial  Account,  any provision herein to the contrary  notwithstanding.  The
Custodial  Account  may  contain  funds that  belong to one or more trust  funds
created for the notes or  certificates  of other  series and may  contain  other
funds  respecting  payments  on other  mortgage  loans  belonging  to the Master
Servicer  or   serviced   or  master   serviced  by  it  on  behalf  of  others.
Notwithstanding  such  commingling  of funds,  the  Master  Servicer  shall keep
records that  accurately  reflect the funds on deposit in the Custodial  Account
that have been  identified  by it as being  attributable  to the Home  Loans and
shall hold all collections in the Custodial Account to the extent they represent
collections on the Home Loans for the benefit of the Trust, the  Securityholders
and the Indenture  Trustee,  as their interests may appear.  The Master Servicer
shall retain all Foreclosure Profits as additional servicing compensation.

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

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

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

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

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

                                              11

<PAGE>

        recoveries  of the payments for which such  advances  were made, or from
        related  Liquidation  Proceeds or the  proceeds of the  purchase of such
        Home Loan;

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

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

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

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

                       (vii) to  withdraw  any  other  amount  deposited  in the
        Custodial Account that was not required to be deposited therein pursuant
        to Section 3.02.  Since,  in  connection  with  withdrawals  pursuant to
        clauses (ii),  (iii),  (v) and (vi), the Master  Servicer's  entitlement
        thereto is limited to  collections  or other  recoveries  on the related
        Home  Loan,  the  Master  Servicer  shall  keep  and  maintain  separate
        accounting,  on a Home  Loan by Home  Loan  basis,  for the  purpose  of
        justifying any withdrawal  from the Custodial  Account  pursuant to such
        clauses.   Notwithstanding   any  other   provision  of  this  Servicing
        Agreement, the Master Servicer shall be entitled to reimburse itself for
        any previously  unreimbursed  expenses incurred pursuant to Section 3.07
        or  otherwise  reimbursable  pursuant  to the  terms  of this  Servicing
        Agreement   that  the  Master   Servicer   determines  to  be  otherwise
        nonrecoverable  (except  with  respect  to any Home Loan as to which the
        Repurchase  Price  has been  paid),  by  withdrawal  from the  Custodial
        Account of amounts on deposit therein  attributable to the Home Loans on
        any Business Day prior to the Payment Date  succeeding  the date of such
        determination.

     Section  3.04.   Maintenance  of  Hazard  Insurance;   Property  Protection
Expenses.  The Master  Servicer  shall cause to be maintained for each Home Loan
hazard insurance naming the Master Servicer or related Subservicer as loss payee
thereunder  providing  extended coverage in an amount which is at least equal to
at  least  100%  of  the  insurable  value  of  the   improvements   (guaranteed
replacement)  or the sum of the unpaid  principal  balance of the first mortgage
loan and the Home Loan amount. The Master

                                              12

<PAGE>

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

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

                                              13

<PAGE>

partial  release  pursuant to this Section  3.05 shall be permitted  only if the
Combined  Loan-to-Value Ratio for such Home Loan after such partial release does
not exceed the Combined Loan-to-Value Ratio for such Home Loan as of the Cut-off
Date. Any fee collected by the Master  Servicer or the related  Subservicer  for
processing  such  request  will  be  retained  by the  Master  Servicer  or such
Subservicer as additional servicing compensation.

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

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

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

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

                (iv) If the above  conditions  (iii)(A) through (iii)(D) are not
        met,  the Master  Servicer  may still enter into an agreement to release
        the Existing Lien, provided that: (A) the Master Servicer

                                              14

<PAGE>

        shall not permit the release of an Existing Lien under this clause (iii)
        as to more  than 200 Home  Loans in any  calendar  year;  (B) at no time
        shall the aggregate  Principal  Balance of Unsecured  Loans exceed 5% of
        the then Pool Balance;  (C) the Mortgagor  agrees to an automatic  debit
        payment plan;  and (D) the Master  Servicer shall provide notice to each
        Rating Agency that has requested notice of such releases.

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

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

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

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

                                              15

<PAGE>

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

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

                                              16

<PAGE>

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

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

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

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

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

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

                                              17

<PAGE>

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

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

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

                                              18

<PAGE>

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

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

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

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

                                              19

<PAGE>

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

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

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

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

                                              20

<PAGE>

has been abandoned. The reports from the Master Servicer or Subservicer shall be
in form and substance  sufficient to meet the reporting  requirements imposed by
Section 6050J and Section 6050H (reports relating to mortgage interest received)
of the Code.

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

                                              21

<PAGE>

                                   ARTICLE IV

                              Servicing Certificate

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

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

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

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

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

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

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

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

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

                                              22

<PAGE>

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

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

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

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

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

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

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

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

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

                (i)   the original Home Loan amount;

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

                (iii) the original Monthly Payment amount;

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

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

                                              23

<PAGE>

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

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

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

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

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

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

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

                                              24

<PAGE>

                                    ARTICLE V

                                 Payment Account

        Section 5.01. Payment Account. The Indenture Trustee shall establish and
maintain a Payment  Account  titled  "The Chase  Manhattan  Bank,  as  Indenture
Trustee,  for the benefit of the  Securityholders,  the Certificate Paying Agent
and the Credit  Enhancer  pursuant to the  Indenture,  dated as of September 27,
2001,  between  Home Loan Trust  2001-HI4  and The Chase  Manhattan  Bank".  The
Payment Account shall be an Eligible Account.  On each Payment Date,  amounts on
deposit in the Payment  Account will be distributed by the Indenture  Trustee in
accordance with Section 3.05 of the Indenture. The Indenture Trustee shall, upon
written  request  from the  Master  Servicer,  invest or cause  the  institution
maintaining  the Payment  Account to invest the funds in the Payment  Account in
Permitted  Investments  designated in the name of the Indenture  Trustee,  which
shall  mature not later than the Business  Day next  preceding  the Payment Date
next  following the date of such  investment  (except that (i) any investment in
the institution  with which the Payment Account is maintained may mature on such
Payment  Date and (ii) any other  investment  may mature on such Payment Date if
the  Indenture  Trustee  shall advance funds on such Payment Date to the Payment
Account in the amount payable on such  investment on such Payment Date,  pending
receipt thereof to the extent necessary to make distributions on the Securities)
and shall not be sold or  disposed  of prior to  maturity.  All  income and gain
realized  from  any  such  investment  shall be for the  benefit  of the  Master
Servicer and shall be subject to its  withdrawal or order from time to time. The
amount of any  losses  incurred  in  respect  of any such  investments  shall be
deposited  in the Payment  Account by the Master  Servicer  out of its own funds
immediately as realized.

                                              25

<PAGE>

                                   ARTICLE VI

                               The Master Servicer

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

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

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

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

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<PAGE>

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

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

                                              27

<PAGE>

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

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

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

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

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

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<PAGE>

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

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

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

                                              29

<PAGE>

                                   ARTICLE VII

                                     Default

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

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

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

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

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

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<PAGE>

        petition   to  take   advantage   of  any   applicable   insolvency   or
        reorganization  statute,  make  an  assignment  for the  benefit  of its
        creditors or voluntarily suspend payment of its obligations.

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

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

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

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<PAGE>

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

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

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<PAGE>

limitation,  the  obligation to purchase Home Loans pursuant to Section 3.01, to
pay any  deductible  under an  insurance  policy  pursuant to Section 3.04 or to
indemnify  the  Indenture  Trustee  pursuant  to  Section  6.06),  nor shall any
successor Master Servicer be liable for any acts or omissions of the predecessor
Master  Servicer  or for  any  breach  by  such  Master  Servicer  of any of its
representations  or warranties  contained  herein or in any related  document or
agreement.  The  Indenture  Trustee and such  successor  shall take such action,
consistent  with this Servicing  Agreement,  as shall be necessary to effectuate
any such succession.

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

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

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

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<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

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

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

        Section 8.03. Notices. All demands, notices and communications hereunder
shall be in writing  and shall be deemed to have been duly  given if  personally
delivered at or mailed by certified mail,  return receipt  requested,  to (a) in
the case of the Master Servicer,  2255 North Ontario Street, Suite 400, Burbank,
California 91504-3120,  Attention: Addition Director - Bond Administration,  (b)
in the case of the  Credit  Enhancer,  Ambac  Assurance  Corporation,  One State
Street  Plaza,  19th  Floor,  New  York,  New York  10004,  Attention:  Consumer
Asset-Backed  Securities  Group, (c) in the case of Moody's,  Home Mortgage Loan
Monitoring Group, 99 Church Street,  4th Floor, New York, New York 10007, (d) in
the case of Standard & Poor's,  55 Water Street - 41st Floor, New York, New York
10041,  Attention:  Residential Mortgage  Surveillance Group, (e) in the case of
the Owner Trustee,  Wilmington  Trust Company,  Rodney Square North,  1100 North
Market Street,  Wilmington,  Delaware  19890-0001,  Attention:  Corporate  Trust
Administration,  (f) in the case of the Issuer, to Home Loan Trust 2001-HI4, c/o
Owner Trustee,  Wilmington Trust Company, Rodney Square North, 1100 North Market
Street,   Wilmington,   Delaware   19890-0001,    Attention:   Corporate   Trust
Administration,  (g) in the case of the Indenture  Trustee,  The Chase Manhattan
Bank, 450 West 33rd Street, 14th Floor, New York, NY, 10001, Attention:  Capital
Markets  Fiduciary  Services  and (h) in the  case of the  Underwriters  c/o the
Representative, at Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York
10167;  or, as to each party,  at such other  address as shall be  designated by
such party in a written  notice to each other  party.  Any  notice  required  or
permitted to be mailed to a  Securityholder  shall be given by first class mail,
postage prepaid, at the address of such Securityholder as shown in the Register.
Any notice so mailed  within the time  prescribed  in this  Servicing  Agreement
shall be  conclusively  presumed  to have been duly  given,  whether  or not the
Securityholder receives such notice. Any notice or other document required to be
delivered or mailed by the Indenture Trustee to any Rating Agency shall be given
on a reasonable efforts

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<PAGE>

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

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

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

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

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

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

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

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

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

                                              35

<PAGE>

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

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

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

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

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

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

                                              36

<PAGE>

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

RESIDENTIAL FUNDING CORPORATION,
        as Master Servicer

By:     /s/ Lisa Lundsten
Name:   Lisa Lundsten
Title:  Managing Director

HOME LOAN TRUST 2001-HI4

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

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

THE CHASE MANHATTAN BANK, as Indenture
Trustee

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

<PAGE>

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

RESIDENTIAL FUNDING CORPORATION,
        as Master Servicer

By:     ___________________________________
Name:   Randy Van Zee
Title:  Director

HOME LOAN TRUST 2001-HI4

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

By:     ___________________________________
Name:
Title:

THE CHASE MANHATTAN BANK, as Indenture
Trustee

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

<PAGE>

<TABLE>
<CAPTION>

                                   EXHIBIT A-1
                               HOME LOAN SCHEDULE

                                                                    2001-HI4

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod 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>
2563334                               180             14             $70,210.00       $25,000.00      $358.32         651
0381124932                            6               128            1                $135,000.00     04/07/1997      36
Hailey                   ID   83333   02              15.490         71               $22,731.50      04/11/2012      2

2647475                               181             14             $81,493.00       $22,250.00      $300.06         656
0300485992                            6               141            1                $83,000.00      04/24/1998      29
Glendale                 AZ   85302   02              14.250         125              $20,391.95      05/10/2013      2
2684578                               240             14             $67,012.00       $37,000.00      $420.37         681
0300442258                            9               201            1                $90,000.00      05/09/1998      36
FORT LAUDERDALE          FL   33326   02              12.500         116              $32,937.61      05/13/2018      2

2684699                               301             14             $84,164.00       $22,000.00      $239.88         693
0300442308                            8               260            1                $90,000.00      03/20/1998      42
UPPER LAKE               CA   95485   02              12.500         118              $21,424.76      04/20/2023      2

2684715                               181             14             $178,956.00      $25,000.00      $296.04         762
0300440567                            6               142            1                $180,000.00     05/20/1998      30
REDLANDS                 CA   92373   02              11.750         114              $22,654.54      06/05/2013      2
2700973                               121             14             $60,132.00       $27,150.00      $393.46         662
0300443645                            5               81             1                $97,000.00      04/20/1998      39
SIERRA VISTA             AZ   85365   02              12.250         90               $21,591.80      05/01/2008      2

2701327                               181             14             $64,150.00       $17,800.00      $219.39         656
0300486065                            6               141            1                $87,000.00      04/20/1998      31
SALISBURY                NC   28146   02              12.500         95               $16,132.58      05/12/2013      2

2714560                               300             14             $155,250.00      $50,000.00      $621.08         684
0300442340                            8               260            1                $172,500.00     04/01/1998      36
DURHAM                   CA   95938   02              14.500         119              $42,560.12      04/15/2023      2
2714658                               301             14             $93,500.00       $44,000.00      $597.57         659
0300442357                            8               264            1                $110,000.00     07/24/1998      45
LUSBY                    MD   20657   02              15.990         125              $43,483.68      08/15/2023      2

2714813                               241             14             $110,223.00      $52,150.00      $667.52         663
0300442274                            9               202            1                $130,000.00     05/06/1998      46
MERIDIAN                 ID   83642   02              14.500         125              $50,125.02      06/05/2018      2

2714881                               301             14             $94,297.00       $50,000.00      $659.88         651
0300442373                            8               262            1                $130,000.00     05/20/1998      44
MIAMI                    FL   33175   02              15.500         111              $49,178.62      06/02/2023      2
2714961                               300             14             $109,000.00      $50,000.00      $679.06         655
0300420601                            8               263            1                $132,000.00     07/07/1998      45
MILLBURY                 MA   01527   02              15.990         121              $49,356.98      07/19/2023      2

2714975                               180             14             $137,698.00      $46,000.00      $604.89         713
0300442209                            6               143            1                $170,900.00     07/17/1998      33
GEORGETOWN               DE   19947   02              13.750         108              $42,159.45      07/22/2013      2

2715015                               181             RFC01          $101,530.00      $45,000.00      $671.93         659
0300435716                            6               141            1                $122,000.00     04/24/1998      49
LAUREL                   MD   20707   02              16.350         121              $39,193.37      05/15/2013      2
2715080                               300             14             $83,600.00       $56,400.00      $733.35         669
0300442381                            8               262            1                $112,000.00     06/03/1998      35
LIVONIA                  MI   48150   02              15.250         125              $50,314.82      06/10/2023      2

2715087                               300             14             $143,567.00      $54,000.00      $691.23         675
0300442399                            8               258            1                $168,000.00     02/06/1998      44
MENDON                   NY   14506   02              14.990         118              $50,940.87      02/23/2023      2

2715116                               301             14             $56,700.00       $36,700.00      $495.11         644
0300442407                            8               262            1                $76,000.00      05/21/1998      26
ARCOLA                   IL   61910   02              15.880         123              $36,224.41      06/01/2023      2
2715144                               301             04             $121,227.00      $51,900.00      $746.22         670
0300442415                            8               262            1                $138,703.00     05/25/1998      43
RENTON                   WA   98058   02              17.000         125              $51,347.87      06/15/2023      2

2715207                               300             04             $25,516.00       $38,900.00      $460.84         724
0300442423                            8               259            1                $52,000.00      03/09/1998      39
TUCSON                   AZ   85730   02              13.750         124              $38,114.83      03/13/2023      2

2715212                               180             14             $146,351.00      $25,000.00      $384.76         642
0300442217                            6               143            1                $165,000.00     07/13/1998      33
AUBURN                   NH   03032   02              17.000         104              $23,362.61      07/23/2013      2

                                                                                                                  Page 1 of 521

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

2715218                               181             14             $51,100.00       $40,150.00      $548.25         669
0300442225                            6               134            1                $73,000.00      09/25/1997      37
FAYETTEVILLE             NC   28304   02              14.500         125              $35,404.88      10/01/2012      2
2728707                               121             14             $114,941.00      $10,000.00      $146.38         734
0300442191                            5               83             1                $115,000.00     06/13/1998      20
PHOENIX                  AZ   85022   02              12.500         109              $8,086.67       07/01/2008      2

2728994                               301             14             $89,843.00       $30,000.00      $401.79         681
0300442431                            8               263            1                $100,000.00     06/25/1998      44
LAYTON                   UT   84041   01              15.750         120              $29,620.18      07/01/2023      2

2728995                               300             14             $134,033.00      $50,000.00      $635.57         643
0300440682                            8               261            1                $153,500.00     05/22/1998      42
CARY                     NC   27511   02              14.880         120              $49,294.01      05/28/2023      2
2778662                               240             14             $108,314.00      $31,625.00      $428.16         640
0300485315                            9               190            1                $112,000.00     06/23/1997      41
FAYETTEVILLE             NC   28314   02              15.500         125              $30,399.33      06/27/2017      2

2778728                               241             14             $85,394.00       $35,000.00      $397.65         698
0300485323                            9               202            1                $100,000.00     05/23/1998      27
MAUMELLE                 AR   72113   02              12.500         121              $33,313.30      06/24/2018      2

2778743                               242             14             $81,566.00       $35,000.00      $409.80         671
0300452497                            9               204            1                $100,000.00     06/13/1998      42
BAKERSFIELD              CA   93307   02              12.990         117              $33,479.44      08/03/2018      2
2778918                               300             14             $44,725.00       $33,000.00      $347.32         680
0300485380                            8               262            1                $63,000.00      06/16/1998      34
WILKES BARRE             PA   18702   02              11.990         124              $32,191.61      06/25/2023      2

2778955                               301             14             $134,420.00      $34,000.00      $383.21         705
0300440997                            8               263            1                $138,000.00     06/01/1998      26
CHINO                    CA   91710   02              12.990         123              $32,556.19      07/15/2023      2

2779094                               301             14             $61,823.00       $35,000.00      $448.02         642
0300486156                            8               261            1                $80,000.00      04/24/1998      45
MIDDLETOWN               PA   17057   02              14.990         122              $34,453.94      05/26/2023      2
2779112                               300             14             $123,142.00      $35,000.00      $428.02         640
0300440393                            8               263            1                $135,000.00     07/02/1998      44
PUYALLUP                 WA   98374   02              14.250         118              $34,428.33      07/26/2023      2

2779246                               121             14             $22,500.00       $8,750.00       $152.02         700
0300485026                            5               81             1                $25,000.00      04/17/1998      41
TOLEDO                   OH   43605   02              16.990         125              $7,250.11       05/01/2008      2

2779271                               121             14             $23,500.00       $17,300.00      $263.43         696
0300438124                            5               81             1                $35,000.00      04/06/1998      44
TOLEDO                   OH   43612   01              13.500         117              $14,057.01      05/01/2008      2
2779361                               122             04             $117,534.00      $29,200.00      $459.54         675
0300442886                            5               80             1                $135,000.00     02/25/1998      48
TRUMBULL                 CT   06611   02              14.350         109              $22,761.14      04/01/2008      2

2779368                               120             14             $126,000.00      $30,000.00      $464.00         673
0300485034                            5               82             1                $140,000.00     06/19/1998      43
ALBANY                   NY   12205   02              13.900         112              $23,180.73      06/24/2008      2

2779377                               120             14             $97,487.00       $30,000.00      $447.93         696
0300485075                            5               83             1                $115,000.00     07/27/1998      41
SWANSEA                  MA   02777   02              13.000         111              $24,359.67      07/27/2008      2
2779401                               180             14             $68,980.00       $15,100.00      $200.99         669
0300485109                            6               142            1                $68,000.00      06/17/1998      44
TUPPER LAKE              NY   12986   02              13.990         124              $13,954.00      06/26/2013      2

2779439                               180             14             $45,216.00       $18,000.00      $251.80         655
0300451440                            6               139            1                $60,000.00      03/16/1998      31
BRADENTON                FL   34203   02              14.990         106              $16,120.41      03/20/2013      2

2779451                               181             14             $86,357.00       $18,500.00      $240.19         697
0300452737                            6               143            1                $100,000.00     06/02/1998      35
CERES                    CA   95307   02              13.500         105              $17,038.16      07/01/2013      2
2779494                               181             14             $72,828.00       $20,500.00      $300.94         640
0300439676                            6               143            1                $80,000.00      06/24/1998      42
CAMILLUS                 NY   13164   02              15.990         117              $19,182.65      07/01/2013      2

2779538                               181             14             $50,760.00       $23,000.00      $284.23         652
0300440559                            6               144            1                $59,700.00      07/13/1998      27
GLASGOW                  MT   59230   02              12.550         124              $21,102.06      08/01/2013      2

                                                                                                                  Page 2 of 521

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

2779582                               181             14             $75,768.00       $25,000.00      $316.15         699
0300437712                            6               141            1                $93,750.00      04/09/1998      34
ST LOUIS                 MO   63139   02              12.990         108              $21,890.66      05/01/2013      2
2779590                               182             14             $116,437.00      $25,000.00      $316.15         680
0300485117                            6               144            1                $125,000.00     06/26/1998      31
CHINO HILLS              CA   91709   02              12.990         114              $23,008.91      08/02/2013      2

2779653                               181             14             $90,650.00       $27,000.00      $359.39         680
0300486719                            6               142            1                $100,000.00     05/20/1998      40
COLUMBUS                 OH   43228   02              13.990         118              $22,846.28      06/01/2013      2

2779712                               180             14             $61,828.00       $28,000.00      $372.70         641
0300485125                            6               141            1                $72,000.00      05/12/1998      41
MIAMITOWN                OH   45041   02              13.990         125              $25,498.27      05/26/2013      2
2779718                               180             14             $99,681.00       $28,200.00      $356.61         679
0300445194                            6               141            1                $106,000.00     05/13/1998      38
NAVARRE                  FL   32566   02              12.990         121              $25,738.65      05/26/2013      2

2779742                               181             14             $116,854.00      $28,700.00      $360.77         660
0300441797                            6               143            1                $128,873.00     06/10/1998      35
MANTECA                  CA   95336   02              12.880         113              $26,315.34      07/01/2013      2

2779754                               180             14             $96,852.00       $29,000.00      $371.71         662
0300437936                            6               143            1                $120,000.00     07/17/1998      38
MODESTO                  CA   95355   02              13.250         105              $26,661.99      07/24/2013      2
2779778                               180             14             $57,117.00       $30,000.00      $399.32         676
0300485133                            6               142            1                $125,000.00     06/04/1998      32
ORLANDO                  FL   32826   02              13.990         70               $27,618.98      06/09/2013      2

2779781                               181             14             $45,477.00       $30,000.00      $379.38         665
0300485141                            6               143            1                $66,000.00      06/26/1998      39
ARVIN                    CA   93203   02              12.990         115              $27,610.67      07/28/2013      2

2779865                               240             14             $131,886.00      $25,000.00      $315.43         646
0300444056                            9               202            1                $129,300.00     06/11/1998      42
MENIFEE                  CA   92584   02              14.250         122              $24,133.42      06/25/2018      2
2779986                               301             14             $101,477.00      $20,400.00      $245.42         695
0300450780                            8               261            1                $105,000.00     04/01/1998      39
SELAH                    WA   98942   02              13.990         117              $17,785.08      05/01/2023      2

2780071                               301             14             $84,373.00       $23,500.00      $273.93         683
0300486347                            8               264            1                $90,000.00      07/14/1998      45
SACRAMENTO               CA   95820   02              13.500         120              $22,342.50      08/10/2023      2

2780118                               300             14             $69,851.00       $25,000.00      $344.64         645
0300485398                            8               261            1                $85,000.00      05/19/1998      31
CLINTON TOWNSHIP         MI   48035   02              16.250         112              $24,593.23      05/26/2023      2
2782306                               301             14             $81,000.00       $44,600.00      $570.90         670
0300485422                            8               261            1                $100,000.00     04/22/1998      49
PORT ST. LUCIE           FL   34953   02              14.990         126              $43,913.37      05/14/2023      2

2782315                               301             14             $144,885.00      $69,000.00      $817.42         670
0300485430                            8               263            1                $171,500.00     06/03/1998      38
SANTA MARIA              CA   93455   02              13.750         125              $67,631.64      07/28/2023      2

2782776                               300             14             $137,225.00      $31,825.00      $334.95         713
0300485448                            8               256            1                $137,225.00     12/19/1997      40
MURRIETA                 CA   92563   02              11.990         124              $30,919.26      12/24/2022      2
2782800                               300             14             $107,000.00      $91,600.00      $1,127.24       682
0300443173                            8               258            1                $160,000.00     02/20/1998      42
LONGMONT                 CO   80501   02              14.350         125              $88,686.36      02/27/2023      2

2782804                               300             14             $191,000.00      $75,000.00      $989.81         667
0300440666                            8               262            1                $230,000.00     06/12/1998      50
LONG BEACH               CA   90815   02              15.500         116              $73,993.26      06/26/2023      2

2782946                               182             14             $43,200.00       $11,000.00      $153.58         652
0300443744                            6               142            1                $54,000.00      04/30/1998      29
FREMONT                  IN   46737   01              14.950         101              $9,849.71       06/01/2013      2
2782995                               181             14             $67,579.00       $27,500.00      $382.82         669
0300485158                            6               143            1                $81,000.00      06/02/1998      45
GREENVILLE               NC   27858   02              14.890         118              $25,540.57      07/01/2013      2

2783067                               240             14             $90,560.00       $55,000.00      $764.78         666
0300451267                            9               194            1                $117,000.00     10/15/1997      50
BEACH GROVE              IN   46107   02              15.990         125              $52,004.85      10/20/2017      2

                                                                                                                  Page 3 of 521

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

2783091                               301             14             $25,500.00       $12,000.00      $133.09         725
0300485455                            8               264            1                $30,000.00      07/24/1998      27
GARY                     IN   46409   02              12.750         125              $11,756.41      08/01/2023      2
2783272                               301             14             $60,033.00       $50,000.00      $635.57         674
0300416971                            8               261            1                $93,000.00      04/17/1998      47
EVERSON                  WA   98247   02              14.880         119              $48,834.66      05/01/2023      2

2783288                               300             14             $83,502.00       $34,000.00      $455.36         668
0300485463                            8               261            1                $94,500.00      05/14/1998      48
WARREN                   MI   48091   02              15.750         125              $22,197.45      05/18/2023      2

2783339                               302             14             $121,387.00      $46,500.00      $510.14         680
0300486412                            8               264            1                $136,000.00     06/29/1998      50
ESCALON                  CA   95320   02              12.590         124              $45,302.94      08/15/2023      2
2783580                               301             14             $181,789.00      $46,500.00      $577.25         678
0300440435                            8               262            1                $228,000.00     05/20/1998      41
DALY CITY                CA   94014   02              14.490         101              $43,721.39      06/04/2023      2

2784776                               120             14             $74,142.00       $40,000.00      $585.51         710
0300485059                            5               82             1                $95,000.00      06/10/1998      42
LITTLE ROCK              AR   72211   02              12.500         121              $30,309.27      06/22/2008      2

2784835                               121             14             $168,775.00      $58,100.00      $833.57         693
0300492550                            5               79             1                $182,000.00     02/26/1998      20
HARPER FERRY             WV   25425   02              12.000         125              $45,300.23      03/03/2008      2
2784860                               181             14             $122,305.00      $50,000.00      $699.46         640
0300485166                            6               144            1                $151,000.00     07/09/1998      30
SANCRAMENTO              CA   95823   02              14.990         115              $46,527.14      08/01/2013      2

2784866                               181             RFC01          $113,650.00      $50,000.00      $648.83         650
0300415668                            6               142            1                $142,000.00     05/29/1998      42
EAST STROUDSBURG         PA   18301   02              13.490         116              $45,915.75      06/03/2013      2

2784950                               181             14             $93,855.00       $40,000.00      $479.81         685
0300435708                            6               142            1                $123,000.00     05/29/1998      40
LEBANON                  PA   17042   02              11.990         109              $35,152.13      06/11/2013      2
2784953                               181             14             $112,329.00      $50,000.00      $691.26         640
0300485174                            6               144            1                $132,000.00     07/07/1998      40
COALINGA                 CA   93210   02              14.750         123              $46,554.04      08/01/2013      2

2785015                               181             14             $105,000.00      $39,000.00      $519.12         650
0300485182                            6               143            1                $117,000.00     06/03/1998      43
PARKLAND                 WA   98445   02              13.990         124              $35,994.67      07/01/2013      2

2785037                               181             14             $186,549.00      $55,000.00      $694.08         674
0300423001                            6               141            1                $215,000.00     04/27/1998      49
Whittier                 CA   90603   02              12.950         113              $50,156.83      05/01/2013      2
2785080                               180             14             $55,385.00       $50,600.00      $685.80         673
0300420429                            6               143            1                $85,000.00      07/02/1998      38
PANAMA CITY              FL   32405   02              14.350         125              $46,995.27      07/15/2013      2

2785213                               182             14             $215,000.00      $60,000.00      $758.75         672
0300485190                            6               144            1                $220,000.00     06/23/1998      34
VISTA                    CA   92083   02              12.990         125              $47,294.33      08/02/2013      2

2785224                               181             14             $125,958.00      $75,000.00      $1,049.18       675
0300413879                            6               142            1                $162,000.00     05/20/1998      49
CHESTER                  VA   23831   02              14.990         125              $69,176.64      06/03/2013      2
2785230                               181             14             $74,977.00       $48,000.00      $631.20         680
0300486446                            6               144            1                $100,000.00     07/09/1998      37
NORTH HIGHLANDS          CA   95660   02              13.750         123              $44,373.88      08/01/2013      2

2785252                               181             14             $94,017.00       $60,000.00      $758.76         672
0300485208                            6               143            1                $123,500.00     06/03/1998      39
BAKERSFIELD              CA   93312   02              12.990         125              $40,011.77      07/01/2013      2

2785255                               180             14             $147,600.00      $49,500.00      $609.78         669
0300439361                            6               143            1                $164,000.00     07/11/1998      33
WILSON                   NC   27896   02              12.490         121              $43,646.02      07/16/2013      2
2785320                               180             14             $246,624.00      $50,000.00      $665.54         650
0300485216                            6               142            1                $237,400.00     06/01/1998      29
CHATSWORTH               CA   91311   02              13.990         125              $46,058.63      06/28/2013      2

2785455                               240             14             $97,027.00       $40,000.00      $490.16         650
0300486461                            9               201            1                $110,000.00     05/01/1998      41
FALLON                   NV   89406   02              13.750         125              $38,446.07      05/15/2018      2

                                                                                                                  Page 4 of 521

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

2785525                               241             14             $77,376.00       $50,000.00      $658.03         643
0300439973                            9               200            1                $102,000.00     03/20/1998      32
SIERRA VISTA             AZ   85635   02              14.990         125              $48,192.74      04/01/2018      2
2785540                               241             14             $104,800.00      $37,000.00      $457.42         661
0300443074                            9               204            1                $131,000.00     07/27/1998      39
WINNEMUCCA               NV   89445   01              13.900         109              $35,720.96      08/01/2018      2

2785555                               241             14             $102,500.00      $50,000.00      $640.00         647
0300442282                            9               202            1                $126,000.00     05/29/1998      37
YAKIMA                   WA   98908   02              14.500         122              $48,284.72      06/05/2018      2

2785569                               241             14             $156,412.00      $37,100.00      $481.69         650
0300485331                            9               203            1                $155,000.00     06/12/1998      44
RIVERSIDE                CA   92505   02              14.750         125              $35,906.58      07/22/2018      2
2785758                               240             14             $285,771.00      $71,500.00      $837.17         682
0300453636                            9               202            1                $351,000.00     06/05/1998      35
MILILANI                 HI   96789   02              12.990         102              $65,973.74      06/24/2018      2

2785787                               240             14             $288,000.00      $100,000.00     $1,207.37       686
0300444015                            9               202            1                $370,000.00     06/12/1998      43
SAN JOSE                 CA   95124   01              13.500         105              $96,121.18      06/17/2018      2

2785925                               301             14             $174,351.00      $79,500.00      $896.63         695
0300486487                            8               263            1                $203,000.00     06/18/1998      38
LA QUINTA                CA   92253   02              13.000         126              $77,952.37      07/28/2023      2
2786112                               337             14             $105,127.00      $43,000.00      $534.13         654
0300486495                            8               299            1                $120,000.00     06/10/1998      37
Pensacola                FL   32503   02              14.500         124              $42,325.05      07/01/2026      2

2786135                               300             14             $72,582.00       $38,000.00      $414.33         680
0300449816                            8               262            1                $106,000.00     06/12/1998      35
CLOVIS                   CA   93611   02              12.500         105              $37,169.85      06/26/2023      2

2786204                               301             14             $103,381.00      $42,000.00      $473.37         681
0300486651                            8               261            1                $130,200.00     04/25/1998      28
DREXEL HILL              PA   19026   02              12.990         112              $37,735.39      05/11/2023      2
2786426                               300             14             $106,856.00      $44,500.00      $535.33         679
0300486503                            8               263            1                $132,000.00     07/11/1998      50
BELVIDERE                IL   61008   02              13.990         115              $43,765.62      07/24/2023      2

2786510                               301             14             $73,730.00       $45,000.00      $507.19         655
0300485471                            8               264            1                $95,000.00      07/08/1998      40
CATHEDRAL CITY           CA   92234   02              12.990         125              $44,079.48      08/15/2023      2

2786587                               301             14             $67,512.00       $47,200.00      $567.81         661
0300486511                            8               263            1                $98,000.00      06/23/1998      39
NEWDALE                  ID   83436   02              13.990         118              $46,421.09      07/28/2023      2
2786597                               300             14             $86,484.00       $47,800.00      $494.63         716
0300485489                            8               263            1                $110,000.00     07/10/1998      36
SABINA                   OH   45169   02              11.750         123              $46,621.24      07/20/2023      2

2786662                               302             14             $121,600.00      $68,400.00      $758.60         682
0300486560                            8               264            1                $152,000.00     06/25/1998      37
ANTELOPE                 CA   95843   01              12.750         125              $67,011.87      08/15/2023      2

2786725                               300             14             $53,963.00       $50,000.00      $517.40         749
0300485497                            8               261            1                $95,000.00      05/01/1998      26
JACKSONVILLE             FL   32222   02              11.750         110              $48,640.64      05/19/2023      2
2786892                               300             14             $143,775.00      $45,000.00      $576.02         650
0300440955                            8               262            1                $160,000.00     06/03/1998      40
WOODBRIDGE               VA   22192   02              14.990         118              $44,329.28      06/10/2023      2

2786955                               301             14             $96,941.00       $43,407.00      $547.56         648
0300437316                            8               264            1                $125,000.00     07/15/1998      24
MESA                     AZ   85210   02              14.750         113              $42,662.32      08/01/2023      2

2787049                               300             14             $77,508.00       $55,000.00      $661.65         692
0300439643                            8               261            1                $107,000.00     05/16/1998      47
VERONA                   PA   15147   02              13.990         124              $53,997.92      05/28/2023      2
2787104                               301             14             $98,644.00       $57,000.00      $642.44         690
0300485505                            8               260            1                $125,000.00     03/18/1998      37
Belcamp                  MD   21017   02              12.990         125              $55,690.45      04/01/2023      2

2968933                               300             14             $80,290.00       $35,000.00      $428.02         660
0380401414                            8               278            1                $95,000.00      10/15/1999      41
Randallstown             MD   21133   02              14.250         122              $34,706.37      10/20/2024      2

                                                                                                                  Page 5 of 521

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

2984718                               181             14             $140,913.26      $35,000.00      $454.41         670
0380388462                            6               159            1                $160,000.00     10/27/1999      33
Vista                    CA   92083   02              13.500         110              $33,495.35      11/01/2014      2
3001337                               301             14             $151,512.00      $35,000.00      $479.05         646
0380434423                            8               280            1                $160,000.00     11/12/1999      45
Aurora                   CO   80015   02              16.130         117              $34,767.04      12/01/2024      2

3248393                               181             14             $93,000.00       $20,000.00      $270.40         666
0300486586                            6               141            1                $103,000.00     04/23/1998      31
COQUILLE                 OR   97423   02              14.300         110              $18,403.83      05/01/2013      2

3248586                               240             14             $58,575.00       $28,500.00      $359.59         670
0300442290                            9               200            1                $77,000.00      04/23/1998      37
LOCKPORT                 NY   14094   02              14.250         114              $27,068.40      04/28/2018      2
3249088                               301             14             $238,000.00      $75,000.00      $845.31         673
0300440260                            8               262            1                $265,000.00     05/29/1998      43
ANTIOCH                  CA   94509   02              12.990         119              $73,336.50      06/03/2023      2

3661610                               181             14             $112,148.00      $45,500.00      $598.32         712
0380900282                            6               168            1                $132,000.00     07/26/2000      43
Boothwyn                 PA   19061   02              13.750         120              $44,515.92      08/01/2015      2

3809197                               241             04             $74,277.00       $21,252.00      $274.75         666
0300364114                            9               229            1                $76,500.00      08/30/2000      45
RED LION                 PA   17356   02              14.680         125              $21,061.02      09/05/2020      2
3917160                               181             14             $51,067.00       $28,000.00      $368.20         685
0300290285                            6               170            1                $73,000.00      09/14/2000      28
Marietta                 OH   45750   02              13.750         109              $27,501.14      10/01/2015      2

3929064                               301             14             $51,889.00       $38,100.00      $429.71         747
0300329133                            8               290            1                $92,000.00      09/27/2000      33
Marietta                 OH   45750   02              13.000         98               $37,940.57      10/01/2025      2

4050421                               181             16             $93,413.00       $39,000.00      $493.19         715
0381214006                            6               172            1                $115,000.00     11/20/2000      33
LAS VEGAS                NV   89118   02              12.990         116              $38,409.90      12/01/2015      2
4055251                               181             09             $92,080.00       $40,400.00      $534.64         661
0300316098                            6               171            1                $106,000.00     10/12/2000      48
Jacksonville             FL   32226   02              13.880         125              $39,443.31      11/01/2015      2

4115000                               181             14             $75,418.84       $38,800.00      $514.11         699
0300300548                            6               173            1                $91,500.00      12/05/2000      32
La Grande                OR   97850   02              13.900         125              $38,331.22      01/01/2016      2

4149517                               301             14             $126,554.00      $67,000.00      $793.73         706
0300432606                            8               293            1                $155,000.00     12/06/2000      48
West Jordan              UT   84088   02              13.750         125              $66,647.97      01/01/2026      2
4188717                               302             14             $177,135.00      $35,000.00      $475.61         640
0381277912                            8               294            1                $187,000.00     12/31/2000      42
Mount Pleasant           MI   48858   02              16.000         114              $34,857.10      02/01/2026      2

4234078                               181             14             $84,007.00       $15,000.00      $194.75         699
0300001351                            6               173            1                $92,000.00      12/14/2000      39
Millbrook                AL   36054   02              13.500         108              $14,460.11      01/01/2016      2

4238389                               180             14             $152,989.58      $60,000.00      $798.65         695
0300024585                            6               173            1                $182,000.00     01/18/2001      46
LAYTON                   UT   84040   02              13.990         118              $57,203.72      01/22/2016      2
4310613                               181             14             $45,245.61       $35,000.00      $437.10         710
0300036688                            6               174            1                $70,000.00      01/10/2001      47
CASA GRANDE              AZ   85222   02              12.750         115              $34,546.49      02/02/2016      2

4329126                               301             14             $35,194.00       $29,800.00      $347.37         722
0300076007                            8               291            1                $52,000.00      10/05/2000      42
East Peoria              IL   61611   02              13.500         125              $29,685.89      11/01/2025      2

4350078                               300             14             $89,756.00       $35,000.00      $421.05         686
0300351756                            8               294            1                $107,000.00     02/08/2001      35
ROANOKE                  VA   24012   02              13.990         117              $34,671.31      02/14/2026      2
4350080                               120             14             $45,657.00       $25,000.00      $403.18         671
0300064094                            5               114            1                $59,000.00      02/02/2001      43
POTTS CAMP               MS   38685   02              14.990         120              $24,534.06      02/08/2011      2

4368116                               301             14             $102,099.13      $31,000.00      $335.13         746
0300088663                            8               294            1                $106,650.00     01/11/2001      42
Montgomery Village       MD   20886   02              12.380         125              $30,891.84      02/01/2026      2

                                                                                                                  Page 6 of 521

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

4374620                               181             14             $168,097.25      $43,200.00      $593.57         665
0300067808                            6               174            1                $185,000.00     01/23/2001      39
BULLHEAD CITY            AZ   86429   02              14.630         115              $42,778.29      02/07/2016      2
4381886                               180             14             $116,951.00      $40,000.00      $489.76         737
0300083060                            6               173            1                $135,128.00     01/19/2001      31
Little Egg Harbor        NJ   08087   02              12.380         117              $39,442.18      01/25/2016      2

4392868                               181             14             $117,000.00      $42,000.00      $548.79         727
0300077872                            6               174            1                $137,000.00     01/13/2001      27
ENFIELD                  CT   06082   02              13.630         117              $41,527.37      02/01/2016      2

4394065                               180             14             $106,051.19      $38,950.86      $507.00         667
0300085792                            6               174            1                $116,617.00     02/08/2001      45
FARGO                    ND   58102   02              13.550         125              $38,533.06      02/13/2016      2
4398423                               301             14             $121,000.00      $30,000.00      $321.52         705
0300078797                            8               295            1                $130,000.00     02/22/2001      34
Las Vegas                NV   89123   02              12.250         117              $29,803.59      03/06/2026      2

4400260                               181             14             $66,988.00       $15,000.00      $220.20         703
0300082153                            6               175            1                $82,900.00      02/15/2001      20
Southaven                MS   38671   02              15.990         99               $14,873.91      03/01/2016      2

4403524                               120             14             $44,662.14       $15,000.00      $260.61         645
0300089554                            5               114            1                $48,000.00      02/16/2001      43
FAIRMONT                 WV   26554   02              16.990         125              $14,700.15      02/24/2011      2
4405906                               301             14             $83,974.00       $35,000.00      $461.91         703
0300079332                            8               295            1                $130,000.00     02/26/2001      50
AIKEN                    SC   29803   02              15.500         92               $34,945.95      03/02/2026      2

4412064                               301             14             $134,181.00      $30,000.00      $413.56         643
0300080579                            8               295            1                $131,374.00     02/26/2001      36
HOLLYWOOD                FL   33020   02              16.250         125              $29,954.63      03/01/2026      2

4412221                               241             14             $83,532.00       $25,000.00      $372.89         648
0300091964                            9               234            1                $90,000.00      01/04/2001      37
Harvest                  AL   35749   02              17.330         121              $24,925.42      02/01/2021      2
4415523                               120             14             $157,850.00      $40,000.00      $635.58         719
0300351764                            5               114            1                $159,900.00     02/09/2001      43
TUCKER                   GA   30084   02              14.600         124              $34,517.80      02/15/2011      2

4415524                               120             14             $118,667.00      $34,000.00      $512.68         720
0300315843                            5               114            1                $125,000.00     02/06/2001      43
SPARTA                   WI   54656   02              13.250         123              $33,153.35      02/12/2011      2

4415526                               300             14             $102,160.00      $45,646.00      $571.40         699
0300315983                            8               294            1                $134,073.00     02/21/2001      30
SWEDESBORO               NJ   08085   02              14.630         111              $45,568.69      02/28/2026      2
4415530                               240             14             $54,376.00       $50,000.00      $658.03         667
0300088432                            9               234            1                $92,500.00      02/16/2001      48
MANHATTAN                KS   66502   02              14.990         113              $49,793.33      02/22/2021      2

4415546                               120             14             $116,662.00      $35,000.00      $636.29         642
0300317344                            5               114            1                $142,000.00     02/07/2001      49
PALATKA                  FL   32177   02              18.250         107              $34,464.01      02/14/2011      2

4418622                               180             14             $110,666.00      $43,600.00      $551.62         715
0300315926                            6               174            1                $137,397.00     02/12/2001      31
SHREVEPORT               LA   71129   02              13.000         113              $42,812.73      02/20/2016      2
4418628                               120             14             $141,740.00      $35,760.00      $540.28         723
0300315934                            5               114            1                $142,000.00     02/20/2001      49
MARTINSBURG              WV   25401   02              13.300         125              $34,872.07      02/26/2011      2

4418629                               300             14             $161,897.00      $72,700.00      $847.42         731
0300499167                            8               294            1                $190,000.00     02/15/2001      50
STARKVILLE               MS   39759   02              13.500         124              $72,517.84      02/21/2026      2

4418635                               300             14             $102,333.00      $66,000.00      $743.87         711
0300351749                            8               294            1                $135,000.00     02/16/2001      43
BUFORD                   GA   30519   02              12.990         125              $65,849.69      02/22/2026      2
4418636                               300             14             $78,810.00       $47,625.00      $569.65         700
0300351731                            8               294            1                $101,205.00     02/16/2001      45
NEW CASTLE               DE   19720   02              13.900         125              $47,513.86      02/22/2026      2

4418652                               180             14             $61,211.60       $10,000.00      $134.86         698
0300085032                            6               174            1                $70,000.00      02/10/2001      27
LOUISVILLE               KY   40258   02              14.250         102              $9,806.84       02/24/2016      2

                                                                                                                  Page 7 of 521

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

4418657                               300             14             $207,592.23      $50,000.00      $611.47         688
0300087566                            8               294            1                $219,183.00     02/14/2001      47
ELK GROVE                CA   95624   02              14.250         118              $49,909.27      02/28/2026      2
4418659                               241             14             $92,873.81       $35,000.00      $428.90         695
0300088044                            9               235            1                $125,000.00     02/13/2001      38
WESTERLY                 RI   02891   02              13.750         103              $34,821.18      03/01/2021      2

4418660                               300             14             $78,275.56       $32,000.00      $379.10         664
0300088515                            8               294            1                $92,000.00      02/07/2001      37
SPRINGFIELD              MA   01118   02              13.750         120              $31,936.39      02/24/2026      2

4444304                               301             14             $196,400.00      $48,000.00      $610.15         674
0300095031                            8               295            1                $196,400.00     02/24/2001      36
San Bernardino           CA   92404   02              14.870         125              $47,921.33      03/01/2026      2
4453484                               120             14             $115,947.06      $59,831.03      $920.00         712
0300110558                            5               114            1                $147,000.00     02/21/2001      40
BOWIE                    MD   20715   02              13.750         120              $58,166.09      02/26/2011      2

4453515                               181             14             $66,290.21       $26,825.29      $432.00         640
0300111846                            6               174            1                $74,509.00      01/29/2001      37
West Lawn                PA   19609   02              18.000         125              $26,672.68      02/04/2016      2

4453540                               120             14             $147,561.37      $38,190.52      $570.00         689
0300121928                            5               114            1                $166,576.00     02/21/2001      47
Edmond                   OK   73034   02              12.990         112              $37,390.44      02/26/2011      2
4458661                               301             14             $91,547.00       $35,000.00      $392.11         722
0300099256                            8               295            1                $105,000.00     02/07/2001      27
Bradenton                FL   34205   02              12.900         121              $34,775.96      03/01/2026      2

4459487                               181             16             $153,150.38      $35,000.00      $547.98         640
0300106481                            6               175            1                $161,500.00     02/23/2001      42
Juneau                   AK   99801   02              17.380         117              $34,559.99      03/01/2016      2

4470672                               181             14             $75,432.00       $25,000.00      $390.97         650
0300125689                            6               175            1                $81,000.00      02/08/2001      43
Springfeild              OH   45505   02              17.350         124              $24,838.86      03/01/2016      2
4474911                               181             14             $69,106.00       $48,800.00      $581.76         670
0300128725                            6               173            1                $122,239.00     12/15/2000      31
Philadelphia             PA   19111   02              11.880         97               $48,085.81      01/11/2016      2

4477927                               181             14             $190,000.00      $40,000.00      $519.33         731
0300138385                            6               175            1                $200,000.00     02/16/2001      43
Mt. Laurel               NJ   08054   02              13.500         115              $39,269.17      03/01/2016      2

4490597                               300             09             $146,685.00      $41,500.00      $491.64         680
0300322245                            8               298            1                $165,000.00     06/01/2001      50
Miramar                  FL   33027   02              13.750         115              $41,467.58      06/06/2026      2
4491894                               300             04             $63,571.00       $25,000.00      $300.75         660
0300114998                            8               295            1                $74,000.00      03/03/2001      37
CHESAPEAKE               VA   23320   02              13.990         120              $24,882.21      03/08/2026      2

4498336                               182             14             $113,717.00      $35,000.00      $521.14         656
0300286424                            6               176            1                $126,000.00     02/28/2001      23
Fredericksburg           VA   22405   02              16.290         119              $34,415.28      04/01/2016      2

4498790                               121             14             $51,750.00       $10,000.00      $143.41         724
0300286366                            5               115            1                $57,500.00      02/23/2001      29
Ramseur                  NC   27316   02              11.990         108              $9,701.58       03/10/2011      2
4500061                               240             14             $168,441.00      $35,000.00      $434.98         699
0300113362                            9               234            1                $178,000.00     02/23/2001      46
Memphis                  TN   38119   02              13.990         115              $34,862.13      02/28/2021      2

4502606                               180             14             $123,285.00      $50,000.00      $699.45         671
0300114170                            6               174            1                $155,400.00     02/21/2001      42
Dallas                   GA   30132   02              14.990         112              $49,616.19      02/29/2016      2

4505132                               121             14             $80,920.44       $43,300.00      $659.35         697
0300115698                            5               115            1                $101,000.00     02/26/2001      49
GREENVILLE               SC   29607   02              13.500         123              $42,419.29      03/12/2011      2
4505134                               180             14             $60,623.80       $31,400.00      $397.08         721
0300118726                            6               175            1                $75,000.00      03/03/2001      41
Crestview                FL   32536   02              12.990         123              $31,107.88      03/13/2016      2

4505142                               300             14             $105,215.25      $37,700.00      $396.79         710
0300126778                            8               295            1                $131,112.00     03/03/2001      46
FLOWERY BRANCH           GA   30542   02              11.990         110              $37,597.46      03/14/2026      2

                                                                                                                  Page 8 of 521

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

4505144                               181             14             $134,502.96      $44,100.00      $583.60         661
0300128139                            6               175            1                $149,000.00     02/02/2001      43
Trevor                   WI   53179   02              13.880         120              $43,722.91      03/16/2016      2
4509254                               241             09             $125,338.41      $24,500.00      $282.69         763
0300158656                            9               235            1                $131,000.00     02/16/2001      44
Las Vegas                NV   89131   02              12.750         115              $24,385.70      03/01/2021      2

4519112                               181             14             $106,042.00      $24,500.00      $301.97         718
0300122934                            6               176            1                $105,000.00     03/16/2001      45
JOHNSON CITY             TN   37601   02              12.500         125              $24,310.01      04/01/2016      2

4520698                               240             14             $146,947.00      $35,000.00      $400.74         721
0300173218                            9               235            1                $225,000.00     03/13/2001      46
Boise                    ID   83704   02              12.630         81               $34,705.02      03/19/2021      2
4521687                               300             14             $59,175.00       $41,000.00      $462.41         712
0300351608                            8               294            1                $97,000.00      02/09/2001      36
WINCHESTER               VA   22602   02              13.000         104              $40,887.53      02/15/2026      2

4521689                               180             14             $128,647.00      $35,000.00      $465.87         697
0300316692                            6               174            1                $134,000.00     02/21/2001      50
VIRGINIA BEACH           VA   23454   02              13.990         123              $34,704.04      02/26/2016      2

4521695                               180             14             $75,407.00       $35,000.00      $465.87         690
0300499175                            6               175            1                $89,000.00      03/13/2001      42
OCEAN SPRINGS            MS   39564   02              13.990         125              $34,704.04      03/19/2016      2
4521706                               300             14             $97,893.46       $63,287.01      $787.35         681
0300351632                            8               295            1                $145,500.00     03/09/2001      44
SHELBY TWP               MI   48317   02              14.530         111              $62,293.70      03/21/2026      2

4524224                               181             16             $83,207.00       $24,000.00      $371.49         650
0300125168                            6               176            1                $87,000.00      03/22/2001      41
VIRGINIA BEACH           VA   23462   02              17.130         124              $23,853.03      04/01/2016      2

4525339                               300             19             $154,708.93      $26,200.00      $315.18         678
0300419124                            8               295            1                $146,675.00     03/14/2001      44
Waynetown                IN   47990   02              13.990         124              $26,160.38      03/20/2026      2
4532210                               301             14             $98,708.00       $50,000.00      $597.11         666
0300158680                            8               295            1                $121,000.00     02/23/2001      42
Layton                   UT   84041   02              13.880         123              $49,902.86      03/01/2026      2

4532782                               301             04             $115,267.00      $33,000.00      $416.28         669
0300130523                            8               296            1                $119,900.00     03/23/2001      34
CHESAPEAKE               VA   23320   02              14.750         124              $32,945.25      04/01/2026      2

4538105                               180             14             $110,500.00      $34,000.00      $463.12         683
0300284072                            6               175            1                $130,000.00     03/15/2001      47
Lakewood                 OH   44107   02              14.450         112              $33,667.92      03/20/2016      2
4543130                               300             14             $180,001.09      $35,000.00      $421.29         663
0300144862                            8               295            1                $175,000.00     03/13/2001      48
Virginia Beach           VA   23456   02              14.000         123              $34,253.51      03/18/2026      2

4547969                               121             14             $106,481.00      $48,000.00      $713.16         698
0300179603                            5               115            1                $134,000.00     02/26/2001      32
Wichita                  KS   67208   02              12.880         116              $47,008.16      03/01/2011      2

4548035                               301             14             $166,945.00      $42,000.00      $457.95         746
0300180130                            8               295            1                $195,000.00     02/28/2001      33
Lusby                    MD   20657   02              12.500         108              $41,874.05      03/01/2026      2
4553482                               181             14             $99,928.58       $75,000.00      $961.31         715
0300180791                            6               175            1                $158,000.00     02/07/2001      44
Macungie                 PA   18062   02              13.250         111              $74,160.14      03/01/2016      2

4553537                               301             14             $150,916.00      $49,000.00      $585.17         672
0300180189                            8               296            1                $165,000.00     03/05/2001      39
Azusa                    CA   91702   02              13.880         122              $48,923.42      04/01/2026      2

4553614                               181             14             $156,750.00      $36,000.00      $485.49         681
0300180148                            6               176            1                $165,000.00     03/06/2001      35
Clinton                  LA   70722   02              14.250         117              $35,763.87      04/01/2016      2
4557329                               180             14             $62,400.00       $36,500.00      $476.92         758
0300142023                            6               175            1                $86,616.00      03/16/2001      35
Spirit Lake              IA   51360   02              13.630         115              $36,245.74      03/25/2016      2

4557744                               300             14             $94,115.00       $24,600.00      $305.58         686
0300189222                            8               295            1                $95,000.00      03/12/2001      42
Redding                  CA   96001   02              14.500         125              $24,532.50      03/01/2026      2

                                                                                                                  Page 9 of 521

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

4561333                               180             14             $71,707.98       $32,900.00      $394.64         714
0300313566                            6               175            1                $88,000.00      03/22/2001      45
Knoxville                TN   37920   02              11.990         119              $32,536.43      03/28/2016      2
4561360                               300             14             $102,189.89      $25,800.00      $290.79         709
0300143831                            8               295            1                $102,700.00     03/23/2001      45
Dayton                   OH   45449   02              12.990         125              $25,741.22      03/29/2026      2

4561375                               180             14             $64,085.19       $35,000.00      $442.60         693
0300332004                            6               175            1                $80,000.00      03/24/2001      45
Rochester                NY   14609   02              12.990         124              $34,740.93      03/29/2016      2

4561400                               121             14             $84,567.60       $37,700.00      $562.68         685
0300410446                            5               116            1                $105,000.00     03/23/2001      39
DOWNSVILLE               LA   71234   02              12.990         117              $36,910.20      04/04/2011      2
4561410                               180             14             $87,968.24       $34,200.00      $502.06         645
0300410370                            6               175            1                $104,800.00     03/21/2001      43
AURORA                   UT   84620   02              15.990         117              $34,010.88      03/27/2016      2

4562057                               301             14             $191,430.00      $50,000.00      $621.09         661
0300141991                            8               296            1                $225,000.00     03/20/2001      50
PLAINFIELD               IL   60544   02              14.500         108              $49,899.27      04/01/2026      2

4562472                               120             14             $47,942.00       $30,500.00      $491.88         661
0300351590                            5               115            1                $67,000.00      03/22/2001      33
YUKON                    PA   15698   02              14.990         118              $29,931.54      03/28/2011      2
4565082                               181             14             $57,533.28       $25,000.00      $324.58         693
0300162492                            6               175            1                $80,000.00      02/24/2001      33
AUSTIN                   MN   55912   02              13.500         104              $24,778.42      03/21/2016      2

4565083                               300             14             $105,558.91      $40,000.00      $473.87         687
0300162575                            8               295            1                $165,000.00     03/03/2001      40
SWANSEA                  MA   02777   02              13.750         89               $39,920.52      03/21/2026      2

4565089                               180             14             $100,491.76      $35,000.00      $463.18         681
0300160900                            6               175            1                $120,000.00     03/18/2001      41
TEMPLE HILLS             MD   20748   02              13.880         113              $34,660.07      03/27/2016      2
4565090                               180             14             $86,764.07       $35,000.00      $463.18         687
0300160967                            6               175            1                $99,500.00      03/16/2001      40
CASSELBERRY              FL   32707   02              13.880         123              $34,761.95      03/28/2016      2

4573257                               301             14             $78,379.00       $75,000.00      $817.77         702
0300151743                            8               296            1                $140,288.00     03/22/2001      50
WEST BROOKFIELD          MA   01585   02              12.500         110              $74,851.63      04/04/2026      2

4580106                               121             09             $147,653.00      $30,000.00      $461.31         683
0300189404                            5               116            1                $169,000.00     03/09/2001      40
Puyallup                 WA   98373   02              13.750         106              $29,396.95      04/01/2011      2
4580155                               301             14             $93,812.00       $11,000.00      $133.47         721
0300189511                            8               294            1                $96,000.00      01/05/2001      37
Canon City               CO   81212   02              14.130         110              $10,975.34      02/01/2026      2

4583251                               181             14             $80,954.00       $43,000.00      $576.27         664
0300189578                            6               171            1                $113,000.00     10/25/2000      31
Hemet                    CA   92545   02              14.130         110              $42,259.71      11/01/2015      2

4583256                               301             14             $81,331.46       $56,150.00      $633.28         696
0300190394                            8               291            1                $110,000.00     10/18/2000      46
Lebanon                  PA   17042   02              13.000         125              $55,907.65      11/01/2025      2
4584827                               300             14             $77,185.00       $24,900.00      $355.54         640
0300177607                            8               294            1                $81,688.00      02/05/2001      40
Ruston                   LA   71270   02              16.880         125              $24,866.54      02/15/2026      2

4585930                               300             14             $202,910.00      $47,000.00      $597.44         663
0300172954                            8               295            1                $200,000.00     03/26/2001      48
Boise                    ID   83713   02              14.880         125              $46,842.01      03/30/2026      2

4588458                               180             04             $27,571.00       $21,396.27      $308.75         666
0300159928                            6               175            1                $39,500.00      03/07/2001      44
MADISON                  AL   35758   02              15.630         124              $21,274.98      03/15/2016      2
4596619                               241             14             $69,302.70       $30,300.00      $368.56         664
0300156882                            9               236            1                $80,000.00      03/16/2001      46
Dexter                   MO   63841   02              13.630         125              $30,200.20      04/01/2021      2

4596974                               241             14             $122,135.00      $50,000.00      $585.79         730
0300194677                            9               235            1                $138,000.00     02/13/2001      44
Oklahoma City            OK   73120   02              13.000         125              $49,774.56      03/01/2021      2

                                                                                                                  Page 10 of 521

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

4597032                               301             14             $89,049.00       $34,500.00      $405.43         665
0300157146                            8               296            1                $102,000.00     03/09/2001      45
Miami                    FL   33183   02              13.630         122              $32,417.01      04/02/2026      2
4597056                               301             14             $155,233.00      $40,800.00      $522.58         670
0300177706                            8               296            1                $157,000.00     03/09/2001      42
Lancaster                CA   93536   02              15.000         125              $40,741.31      04/01/2026      2

4597494                               241             14             $68,474.41       $24,600.00      $342.06         655
0300363629                            9               236            1                $75,000.00      03/28/2001      45
TROTWOOD                 OH   45426   02              15.990         125              $24,535.79      04/03/2021      2

4600208                               301             14             $90,016.00       $29,984.00      $372.45         685
0300214236                            8               296            1                $96,000.00      03/28/2001      39
Denham Springs           LA   70706   02              14.500         125              $29,942.68      04/01/2026      2
4603301                               181             14             $76,400.00       $29,750.00      $398.70         661
0300160025                            6               175            1                $89,000.00      02/28/2001      45
Denham Springs           LA   70726   02              14.130         120              $29,499.97      03/01/2016      2

4608595                               180             14             $46,782.00       $53,218.00      $698.04         713
0300162013                            6               175            1                $80,000.00      03/16/2001      50
Lisbon                   OH   44432   02              13.700         125              $52,651.48      03/21/2016      2

4612195                               301             14             $116,833.21      $30,000.00      $360.90         688
0300334984                            8               296            1                $135,000.00     03/31/2001      45
ORLANDO                  FL   32825   02              13.990         109              $29,954.62      04/05/2026      2
4612236                               301             14             $112,198.73      $28,100.00      $316.72         682
0300166857                            8               296            1                $113,700.00     03/31/2001      43
GRASS LAKE               MI   49240   02              12.990         124              $28,035.69      04/05/2026      2

4612242                               301             14             $69,930.64       $22,000.00      $264.66         662
0300389699                            8               296            1                $74,500.00      03/31/2001      28
HOLCOMB                  KS   67851   02              13.990         124              $21,921.09      04/05/2026      2

4612322                               301             14             $58,135.15       $21,000.00      $221.02         740
0300175551                            8               296            1                $65,000.00      03/27/2001      32
Saint Petersburg         FL   33714   02              11.990         122              $20,926.45      04/02/2026      2
4612924                               300             14             $117,929.21      $60,000.00      $665.43         690
0300188075                            8               295            1                $147,011.00     03/02/2001      41
Lonoke                   AR   72086   02              12.750         122              $59,828.34      03/08/2026      2

4624030                               300             14             $186,483.00      $50,000.00      $601.50         679
0300339611                            8               294            1                $216,965.00     02/02/2001      44
Selma                    AL   36701   02              13.990         109              $49,904.88      02/16/2026      2

4630959                               241             14             $52,148.00       $35,000.00      $419.44         694
0300260270                            9               236            1                $70,000.00      03/27/2001      40
Emporium                 PA   15834   02              13.380         125              $34,702.54      04/02/2021      2
4631287                               180             14             $96,114.00       $43,000.00      $544.05         723
0300217510                            6               176            1                $112,000.00     04/06/2001      21
Decatur                  AL   35603   02              13.000         125              $42,682.00      04/15/2016      2

4635781                               301             14             $62,700.00       $25,000.00      $305.74         678
0300191897                            8               297            1                $75,000.00      04/04/2001      33
Greenwood                AR   72936   02              14.250         117              $24,973.09      05/01/2026      2

4638404                               301             14             $125,869.17      $38,500.00      $461.68         680
0300183415                            8               296            1                $135,500.00     03/14/2001      44
Williow Spring           NC   27592   02              13.940         122              $38,436.34      04/01/2026      2
4638539                               180             14             $115,467.96      $42,400.00      $512.29         683
0300331022                            6               176            1                $136,695.00     04/06/2001      38
Lexington                KY   40511   02              12.130         116              $42,059.39      04/16/2016      2

4639071                               301             14             $121,273.61      $32,476.00      $447.70         658
0300292117                            8               297            1                $123,000.00     04/23/2001      43
Independence             KY   41051   02              16.250         125              $32,443.66      05/01/2026      2

4639149                               181             14             $51,180.00       $35,000.00      $465.87         711
0300184942                            6               176            1                $72,000.00      03/07/2001      44
ELROY                    WI   53929   02              13.990         120              $34,664.62      04/12/2016      2
4639157                               181             14             $85,565.00       $53,000.00      $670.23         714
0300185154                            6               176            1                $115,000.00     03/15/2001      38
CAMBRIDGE                WI   53523   02              12.990         121              $52,486.65      04/13/2016      2

4639320                               180             09             $70,445.00       $27,000.00      $359.39         669
0300381019                            6               176            1                $85,165.00      04/06/2001      38
Kissimmee                FL   34758   02              13.990         115              $26,818.40      04/12/2016      2

                                                                                                                  Page 11 of 521

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

4639392                               180             14             $63,258.86       $29,200.00      $350.27         713
0300363603                            6               176            1                $75,000.00      04/07/2001      32
INDIANAPOLIS             IN   46226   02              11.990         124              $28,959.45      04/12/2016      2
4639407                               300             14             $98,147.56       $25,000.00      $263.13         711
0300347978                            8               296            1                $110,000.00     04/07/2001      36
SISTERSVILLE             WV   26175   02              11.990         112              $24,945.84      04/12/2026      2

4639421                               300             14             $160,174.00      $50,000.00      $601.50         672
0300380227                            8               296            1                $217,113.00     04/06/2001      39
NORTH HOLLYWOOD          CA   91605   02              13.990         97               $49,924.36      04/12/2026      2

4639431                               300             14             $133,518.56      $45,000.00      $507.19         710
0300331352                            8               296            1                $143,000.00     04/05/2001      43
FERNLEY                  NV   89408   02              12.990         125              $44,620.39      04/11/2026      2
4640351                               181             14             $48,605.00       $55,750.00      $752.77         685
0300182839                            6               176            1                $83,500.00      03/31/2001      42
LAKE OZARK               MO   65049   02              14.280         125              $55,386.12      04/06/2016      2

4640353                               121             14             $70,663.00       $23,000.00      $371.07         681
0300189784                            5               115            1                $75,000.00      02/23/2001      49
GODFREY                  IL   62035   02              15.000         125              $22,571.57      03/01/2011      2

4640355                               96              15             $171,140.00      $30,000.00      $519.01         682
0300316379                            5               91             1                $168,000.00     03/22/2001      48
BURKE                    VA   22015   02              13.880         120              $28,745.27      03/28/2009      2
4640357                               300             14             $93,869.00       $91,131.00      $1,132.00       706
0300186137                            8               295            1                $148,000.00     03/24/2001      41
CLAYTON                  OH   45315   02              14.500         125              $91,005.41      03/29/2026      2

4640361                               240             14             $161,500.00      $67,000.00      $909.60         664
0300185402                            9               235            1                $183,000.00     03/05/2001      41
STERLING HEIGHTS         MI   48314   02              15.550         125              $66,787.90      03/11/2021      2

4642026                               181             14             $65,200.00       $36,450.00      $473.24         660
0300198017                            6               176            1                $81,500.00      03/28/2001      38
Keystone Heights         FL   32656   02              13.500         125              $35,916.67      04/01/2016      2
4653724                               301             14             $49,858.00       $35,000.00      $398.04         720
0300181872                            8               296            1                $70,000.00      03/26/2001      36
Bartesville              OK   74003   02              13.130         122              $34,938.09      04/01/2026      2

4659149                               300             14             $104,850.00      $41,125.00      $498.98         676
0300303617                            8               296            1                $116,500.00     04/04/2001      33
Baton Rouge              LA   70815   02              14.130         126              $40,966.88      04/01/2026      2

4662072                               181             14             $119,700.00      $39,000.00      $484.24         735
0300199098                            6               176            1                $133,000.00     03/29/2001      34
Columbia                 SC   29229   02              12.640         120              $38,168.23      04/01/2016      2
4662781                               300             14             $59,927.00       $57,000.00      $675.26         670
0300215381                            8               295            1                $97,509.00      03/17/2001      40
Montgomery               AL   36116   02              13.750         120              $56,886.75      03/26/2026      2

4665489                               300             14             $146,967.00      $70,800.00      $805.18         701
0300199700                            8               296            1                $195,000.00     04/09/2001      33
Burke                    VA   22015   02              13.130         112              $70,674.75      04/19/2026      2

4665739                               300             14             $172,500.00      $67,500.00      $754.94         716
0300192945                            8               296            1                $204,000.00     04/03/2001      31
ELK GROVE                CA   95758   02              12.880         118              $67,375.13      04/03/2026      2
4665740                               180             14             $103,675.00      $49,400.00      $629.10         693
0300192978                            6               176            1                $130,000.00     04/05/2001      45
PAPILLION                NE   68133   02              13.130         118              $48,814.70      04/13/2016      2

4665747                               180             14             $175,586.00      $25,000.00      $310.17         740
0300193216                            6               176            1                $198,000.00     04/05/2001      47
CHINO                    CA   91710   02              12.630         102              $24,668.04      04/16/2016      2

4671408                               181             04             $48,656.00       $18,000.00      $189.32         738
0300215753                            7               172            1                $85,000.00      11/15/2000      29
Pheonix                  AZ   85024   02              12.300         79               $15,917.67      12/05/2015      2
4674879                               241             14             $72,168.25       $30,000.00      $367.63         671
0300201571                            9               236            1                $87,000.00      03/22/2001      31
LOVES PARK               IL   61111   02              13.750         118              $29,902.83      04/12/2021      2

4674880                               301             14             $54,675.73       $20,500.00      $262.42         660
0300201696                            8               296            1                $66,000.00      03/31/2001      42
HAGERSTOWN               MD   21740   02              14.990         114              $20,422.76      04/11/2026      2

                                                                                                                  Page 12 of 521

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

4674888                               301             14             $148,347.68      $75,000.00      $838.83         712
0300203098                            8               296            1                $187,000.00     03/27/2001      42
SCOTTSDALE               AZ   85259   02              12.880         120              $74,861.22      04/11/2026      2
4676410                               300             14             $50,386.30       $33,000.00      $371.94         724
0300206018                            8               296            1                $67,000.00      04/10/2001      41
Moss Point               MS   39562   02              12.990         125              $32,932.11      04/16/2026      2

4676474                               300             14             $107,781.36      $24,700.00      $335.46         647
0300384237                            8               296            1                $106,063.00     04/09/2001      35
LAFAYETTE                LA   70506   02              15.990         125              $24,674.16      04/13/2026      2

4676490                               300             16             $73,487.61       $18,500.00      $251.25         692
0300380482                            8               296            1                $74,000.00      04/10/2001      38
NORTHAMPTON              PA   18067   02              15.990         125              $18,480.67      04/16/2026      2
4676494                               120             14             $77,343.00       $24,900.00      $371.64         684
0300208675                            5               116            1                $82,000.00      04/10/2001      45
GONZALES                 LA   70737   02              12.990         125              $24,178.38      04/16/2011      2

4676515                               180             14             $98,743.62       $41,000.00      $545.74         667
0300206109                            6               176            1                $117,800.00     04/11/2001      45
DENHAM SPRINGS           LA   70726   02              13.990         119              $40,724.22      04/17/2016      2

4676561                               300             14             $113,112.19      $28,000.00      $336.84         678
0300350493                            8               296            1                $135,000.00     04/14/2001      50
TACOMA                   WA   98445   02              13.990         105              $27,957.48      04/19/2026      2
4676579                               300             14             $82,300.00       $11,000.00      $132.33         664
0300381266                            8               296            1                $82,900.00      04/13/2001      31
BUNKER HILL              WV   25413   02              13.990         113              $10,983.37      04/19/2026      2

4676590                               180             14             $114,310.94      $36,900.00      $442.63         687
0300383544                            6               176            1                $130,200.00     04/13/2001      43
LOCKPORT                 NY   14094   02              11.990         117              $36,484.48      04/19/2016      2

4679204                               241             14             $110,500.00      $27,500.00      $362.12         668
0300478559                            9               237            1                $110,500.00     04/16/2001      40
Prairieville             LA   70769   02              15.000         125              $27,444.20      05/01/2021      2
4680360                               301             14             $79,839.00       $45,100.00      $495.97         706
0300216488                            8               297            1                $100,000.00     04/09/2001      45
Hughson                  CA   95326   02              12.630         125              $45,034.88      05/01/2026      2

4681393                               240             14             $86,187.00       $65,000.00      $843.93         663
0300207552                            9               236            1                $129,000.00     04/09/2001      37
HAMPTON                  VA   23669   02              14.750         118              $64,816.77      04/13/2021      2

4685817                               300             14             $85,674.00       $20,000.00      $242.67         691
0300372042                            8               296            1                $95,000.00      04/09/2001      43
CHANDLER                 AZ   85224   02              14.130         112              $19,970.47      04/19/2026      2
4688788                               301             15             $131,664.00      $43,225.00      $524.47         667
0300213261                            8               297            1                $140,000.00     04/13/2001      50
Chicago                  IL   60619   02              14.130         125              $43,161.18      05/01/2026      2

4689373                               300             14             $237,000.00      $55,000.00      $599.69         711
0300231396                            8               295            1                $241,313.00     03/01/2001      24
Forts Smtih              AR   72908   02              12.500         122              $54,863.30      03/16/2026      2

4694707                               301             14             $217,000.00      $65,000.00      $666.65         711
0300304953                            8               297            1                $250,000.00     04/12/2001      42
SANTEE                   CA   92071   02              11.630         113              $64,888.04      05/01/2026      2
4705884                               181             16             $73,073.15       $39,350.00      $520.74         696
0300219441                            6               173            1                $90,000.00      12/27/2000      40
Mount Joy                PA   17552   02              13.880         125              $38,873.42      01/01/2016      2

4706114                               301             RFC01          $89,892.00       $28,000.00      $310.54         750
0300253259                            8               293            1                $107,500.00     12/27/2000      45
Annville                 PA   17003   02              12.750         110              $27,905.76      01/01/2026      2

4708386                               240             14             $69,692.00       $40,000.00      $450.94         700
0300343621                            9               237            1                $101,000.00     05/24/2001      41
Atlanta                  GA   30349   02              12.380         109              $39,883.36      05/30/2021      2
4709507                               300             09             $148,692.00      $75,000.00      $789.92         702
0300239274                            8               296            1                $186,500.00     04/23/2001      50
Nampa                    ID   83686   02              12.000         120              $74,635.46      04/27/2026      2

4711235                               181             14             $60,392.00       $10,000.00      $129.83         771
0300217460                            6               176            1                $64,000.00      03/14/2001      34
Mount Summitt            IN   47361   02              13.500         110              $9,929.49       04/01/2016      2

                                                                                                                  Page 13 of 521

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

4711993                               301             14             $91,004.00       $52,500.00      $621.95         749
0300306057                            8               297            1                $115,000.00     04/25/2001      37
Apache Junction          AZ   85220   02              13.750         125              $52,438.13      05/22/2026      2
4712619                               301             14             $95,350.00       $40,000.00      $481.50         689
0300219755                            8               296            1                $117,000.00     03/09/2001      45
Maywood                  IL   60153   02              14.000         116              $39,924.06      04/01/2026      2

4717451                               300             14             $193,161.41      $52,500.00      $591.72         695
0300399250                            8               296            1                $205,000.00     04/20/2001      36
RENTON                   WA   98055   02              12.990         120              $52,403.99      04/26/2026      2

4717500                               180             14             $75,410.81       $35,000.00      $419.84         746
0300350527                            6               176            1                $88,664.00      04/16/2001      35
PARK RAPIDS              MN   56470   02              11.990         125              $34,715.25      04/20/2016      2
4717732                               241             14             $46,051.00       $32,000.00      $374.91         745
0300293321                            9               232            1                $67,500.00      11/29/2000      41
Fries                    VA   24330   02              13.000         116              $31,523.96      12/01/2020      2

4717894                               241             14             $96,000.00       $54,000.00      $642.30         692
0300293453                            9               232            1                $120,000.00     11/13/2000      38
Roseville                MI   48066   02              13.250         125              $53,137.20      12/01/2020      2

4718139                               301             09             $125,184.00      $60,000.00      $710.80         711
0300253176                            8               292            1                $150,000.00     11/03/2000      37
Fayetteville             NC   28306   02              13.750         124              $59,766.74      12/01/2025      2
4719057                               180             14             $151,580.00      $35,000.00      $489.62         654
0300230711                            6               176            1                $154,200.00     04/16/2001      32
Stafford                 VA   22554   02              14.990         121              $34,786.39      04/20/2016      2

4720635                               241             14             $125,125.00      $43,625.00      $558.40         679
0300375847                            9               237            1                $136,000.00     04/23/2001      36
SHELBY                   OH   44875   02              14.500         125              $43,530.07      05/01/2021      2

4720948                               300             09             $112,610.00      $62,000.00      $741.59         692
0300351699                            8               293            1                $140,000.00     01/10/2001      50
ORLANDO                  FL   32822   02              13.900         125              $61,830.23      01/17/2026      2
4720952                               180             14             $123,149.00      $42,800.00      $610.79         685
0300385895                            6               173            1                $138,000.00     01/23/2001      45
BARNHART                 MO   63012   02              15.400         121              $42,351.29      01/28/2016      2

4720986                               300             14             $89,367.00       $60,000.00      $729.16         724
0300221033                            8               296            1                $120,000.00     04/14/2001      44
SALINEVILLE              OH   43945   02              14.150         125              $59,911.82      04/20/2026      2

4720989                               300             14             $119,389.00      $37,000.00      $438.33         728
0300316460                            8               296            1                $193,000.00     04/18/2001      43
RAHWAY                   NJ   07065   02              13.750         82               $36,608.83      04/24/2026      2
4726238                               301             14             $107,753.00      $34,000.00      $409.28         670
0300279049                            8               296            1                $125,000.00     03/15/2001      32
Mesa                     AZ   85203   02              14.000         114              $33,940.57      04/01/2026      2

4726611                               301             14             $117,124.00      $41,600.00      $473.10         690
0300278009                            8               297            1                $127,000.00     04/03/2001      25
Richmond                 VA   23228   02              13.130         125              $40,389.44      05/01/2026      2

4726731                               181             RFC01          $100,000.00      $31,000.00      $387.14         680
0300253036                            6               176            1                $124,000.00     03/20/2001      48
Aurora                   CO   80012   02              12.750         106              $30,704.97      04/01/2016      2
4726918                               301             09             $168,022.00      $50,000.00      $582.83         663
0300253101                            8               293            1                $182,000.00     12/27/2000      40
Edmond                   OK   73003   02              13.500         120              $49,708.71      01/01/2026      2

4727065                               301             14             $103,955.00      $23,600.00      $250.75         756
0300279171                            8               296            1                $120,000.00     03/13/2001      32
Spokane                  WA   99217   02              12.130         107              $23,543.27      04/01/2026      2

4728157                               181             14             $68,782.37       $25,000.00      $290.06         733
0300307014                            6               178            1                $75,500.00      05/04/2001      28
Salisbury                MD   21804   02              11.380         125              $24,683.40      06/01/2016      2
4733915                               301             14             $73,563.00       $41,200.00      $441.56         702
0300306107                            8               297            1                $92,000.00      04/30/2001      38
Tuscan                   AZ   85746   02              12.250         125              $40,017.05      05/28/2026      2

4734195                               301             14             $91,098.00       $26,000.00      $310.49         673
0300306065                            8               297            1                $96,109.00      04/27/2001      43
El Mirage                AZ   85335   02              13.880         122              $25,970.07      05/24/2026      2

                                                                                                                  Page 14 of 521

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

4734267                               240             14             $115,510.00      $50,000.00      $617.23         671
0300219151                            9               237            1                $144,000.00     05/01/2001      42
Glendale                 AZ   85306   02              13.880         115              $49,781.87      05/29/2021      2
4737917                               241             14             $60,500.00       $33,000.00      $374.93         666
0300293511                            9               236            1                $92,000.00      03/29/2001      24
Fon Du Lac               WI   54935   02              12.500         102              $32,840.61      04/01/2021      2

4737980                               181             14             $58,498.84       $30,000.00      $294.54         689
0300223419                            6               177            1                $90,000.00      04/26/2001      42
Camden                   IN   46917   02              8.450          99               $29,748.36      05/01/2016      2

4738053                               241             14             $87,316.00       $25,000.00      $288.45         725
0300219698                            9               237            1                $110,000.00     04/27/2001      39
JEFFERSON CITY           MO   65109   02              12.750         103              $24,930.25      05/01/2021      2
4738062                               181             14             $137,357.00      $57,600.00      $728.78         708
0300220142                            6               177            1                $160,000.00     04/26/2001      42
ROY                      UT   84067   02              13.000         122              $57,263.38      05/01/2016      2

4741092                               180             09             $142,429.00      $49,700.00      $657.71         671
0300312949                            6               177            1                $153,747.50     05/04/2001      50
Tucson                   AZ   85748   02              13.880         125              $49,372.02      05/30/2016      2

4742387                               181             14             $120,281.00      $32,500.00      $392.68         764
0300310810                            6               177            1                $131,000.00     04/05/2001      40
Yucaipa                  CA   92399   02              12.130         117              $32,290.30      05/01/2016      2
4742427                               301             14             $84,800.00       $29,000.00      $329.81         682
0300310893                            8               297            1                $106,000.00     04/06/2001      32
Uniontown                PA   15401   02              13.130         108              $28,900.71      05/01/2026      2

4742460                               301             04             $69,260.00       $20,000.00      $218.08         684
0300341641                            8               296            1                $87,000.00      03/27/2001      39
Winnetka                 CA   91306   02              12.500         103              $19,858.47      04/01/2026      2

4742492                               301             04             $57,001.00       $25,000.00      $270.26         709
0300245990                            8               296            1                $73,000.00      03/29/2001      25
Warrenton                VA   20186   02              12.380         113              $24,949.42      04/01/2026      2
4742571                               300             14             $110,262.00      $60,000.00      $671.06         717
0300247814                            8               296            1                $138,000.00     04/23/2001      50
Nampa                    ID   83686   02              12.880         124              $59,885.17      04/27/2026      2

4742698                               301             16             $197,600.00      $50,000.00      $582.83         662
0300246212                            8               297            1                $208,000.00     04/16/2001      39
Alexandria               VA   22310   02              13.500         120              $49,903.40      05/01/2026      2

4742928                               301             14             $88,909.00       $35,000.00      $421.32         681
0300264843                            8               292            1                $124,000.00     11/30/2000      33
Albuquerque              NM   87107   02              14.000         100              $34,891.77      12/01/2025      2
4744824                               300             14             $152,000.00      $75,000.00      $824.77         748
0300238649                            8               296            1                $190,000.00     04/17/2001      45
Des Moines               IA   50320   02              12.630         120              $74,854.90      04/23/2026      2

4744902                               181             14             $147,529.00      $60,000.00      $734.64         699
0300310851                            6               177            1                $180,000.00     04/19/2001      34
Swansboro                NC   28584   02              12.380         116              $59,648.73      05/01/2016      2

4744909                               301             14             $95,770.00       $35,400.00      $392.51         747
0300246311                            8               296            1                $105,000.00     03/12/2001      39
Veradale                 WA   99037   02              12.750         125              $35,316.12      04/01/2026      2
4745041                               300             14             $106,400.00      $35,000.00      $384.89         718
0300238235                            8               296            1                $115,000.00     04/23/2001      49
Emmaus                   PA   18049   02              12.630         123              $34,932.30      04/27/2026      2

4745061                               241             14             $171,000.00      $50,000.00      $608.19         684
0300238896                            9               237            1                $180,000.00     04/27/2001      44
Orem                     UT   84057   02              13.630         123              $49,877.17      05/02/2021      2

4748847                               301             14             $109,481.00      $17,800.00      $217.68         672
0300237799                            8               297            1                $120,200.00     04/24/2001      40
VISALIA                  CA   93277   02              14.250         106              $17,780.86      05/02/2026      2
4748853                               301             14             $110,000.00      $42,000.00      $501.57         698
0300238029                            8               297            1                $127,720.00     04/21/2001      37
BALTIMORE                MD   21224   02              13.880         120              $41,951.61      05/02/2026      2

4748881                               301             04             $141,300.00      $30,000.00      $324.31         741
0300240728                            8               297            1                $151,500.00     04/20/2001      39
HEALDSBURG               CA   95448   02              12.380         114              $29,954.74      05/02/2026      2

                                                                                                                  Page 15 of 521

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

4749510                               300             04             $70,893.54       $30,000.00      $360.90         661
0300381084                            8               296            1                $81,000.00      04/23/2001      45
Duarte                   CA   91010   02              13.990         125              $29,770.58      04/27/2026      2
4749515                               300             14             $88,199.27       $35,000.00      $475.34         640
0300389467                            8               296            1                $101,000.00     04/24/2001      40
Blue Springs             MO   64015   02              15.990         122              $34,972.08      04/30/2026      2

4749518                               301             14             $70,221.23       $35,000.00      $394.48         688
0300350451                            8               297            1                $89,000.00      04/25/2001      45
Westland                 MI   48185   02              12.990         119              $34,952.69      05/01/2026      2

4749525                               301             14             $94,657.00       $71,000.00      $695.37         703
0300238631                            8               297            1                $133,000.00     04/25/2001      49
Fort Lauderdale          FL   33351   02              10.990         125              $70,816.99      05/01/2026      2
4749531                               301             14             $67,789.10       $45,150.00      $508.88         712
0300310364                            8               297            1                $90,362.00      04/25/2001      47
San Bernardino           CA   92407   02              12.990         125              $45,088.95      05/01/2026      2

4749541                               301             09             $123,571.58      $47,500.00      $535.36         722
0300310323                            8               297            1                $137,000.00     04/26/2001      49
Hoffman Estates          IL   60194   02              12.990         125              $47,435.14      05/02/2026      2

4749557                               301             14             $57,757.98       $33,000.00      $347.32         744
0300370269                            8               297            1                $75,000.00      04/28/2001      33
Oroville                 CA   95966   02              11.990         122              $32,946.68      05/03/2026      2
4749559                               301             14             $62,100.00       $28,000.00      $315.58         689
0300389780                            8               297            1                $72,500.00      04/28/2001      42
Euclid                   OH   44117   02              12.990         125              $27,949.26      05/03/2026      2

4749572                               301             14             $79,244.20       $26,000.00      $312.78         671
0300293065                            8               297            1                $85,000.00      04/27/2001      48
Shreve                   OH   44676   02              13.990         124              $25,970.67      05/03/2026      2

4749575                               181             14             $84,254.36       $35,000.00      $513.80         642
0300435278                            6               177            1                $96,000.00      04/27/2001      41
N Plainfield             NJ   07060   02              15.990         125              $34,855.81      05/03/2016      2
4749597                               180             14             $145,168.94      $46,000.00      $612.30         697
0300352259                            6               176            1                $169,000.00     04/14/2001      29
CEDAR RAPIDS             IA   52405   02              13.990         114              $45,730.38      04/19/2016      2

4749606                               301             14             $145,054.39      $30,000.00      $407.44         674
0300389459                            8               297            1                $146,825.00     04/26/2001      44
BLACKLICK                OH   43004   02              15.990         120              $29,974.06      05/02/2026      2

4749611                               300             14             $80,328.13       $24,100.00      $289.93         660
0300310281                            8               296            1                $84,000.00      04/23/2001      28
SPRINGFIELD              MO   65807   02              13.990         125              $24,032.95      04/27/2026      2
4749621                               240             14             $146,045.00      $43,000.00      $503.48         674
0300310299                            9               236            1                $153,166.00     04/24/2001      43
WARREN                   MI   48093   02              12.990         124              $42,884.75      04/30/2021      2

4749629                               300             14             $132,929.21      $27,800.00      $377.56         649
0300402013                            8               296            1                $145,000.00     04/24/2001      31
PERRY                    OH   44081   02              15.990         111              $27,770.93      04/30/2026      2

4749631                               301             14             $55,030.76       $34,550.00      $469.23         661
0300331923                            8               297            1                $72,000.00      04/25/2001      44
LEWISBURG                TN   37091   02              15.990         125              $34,523.09      05/01/2026      2
4749638                               181             14             $39,860.16       $24,200.00      $322.12         676
0300293081                            6               177            1                $65,000.00      04/25/2001      46
TUNNELTON                WV   26444   02              13.990         99               $24,078.63      05/01/2016      2

4749671                               301             14             $41,309.55       $19,000.00      $214.15         691
0300310315                            8               297            1                $50,000.00      04/29/2001      28
OKLAHOMA CITY            OK   73110   02              12.990         121              $18,885.81      05/03/2026      2

4751484                               181             14             $151,581.00      $59,000.00      $775.85         698
0300338779                            6               176            1                $178,000.00     03/28/2001      39
Lacombe                  LA   70445   02              13.750         119              $58,489.39      04/01/2016      2
4753542                               241             14             $123,714.00      $54,000.00      $608.77         705
0300310844                            9               237            1                $153,000.00     04/18/2001      45
Germantown               MD   20876   02              12.380         117              $53,842.71      05/01/2021      2

4753567                               301             14             $188,760.00      $35,000.00      $421.32         670
0300265758                            8               296            1                $198,000.00     03/19/2001      41
Snohomish                WA   98290   02              14.000         114              $34,844.20      04/01/2026      2

                                                                                                                  Page 16 of 521

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

4753656                               181             14             $108,065.00      $60,000.00      $764.09         695
0300276904                            6               176            1                $155,000.00     03/22/2001      45
Livingston               LA   70754   02              13.130         109              $59,560.60      04/01/2016      2
4753708                               241             14             $131,000.00      $50,000.00      $603.69         660
0300279312                            9               236            1                $156,000.00     03/27/2001      23
Glen Allen               VA   23860   02              13.500         117              $49,832.44      04/01/2021      2

4754946                               300             14             $89,327.00       $29,000.00      $310.81         700
0300255890                            8               293            1                $100,000.00     01/16/2001      37
Eastpointe               MI   48021   02              12.250         119              $28,893.38      01/22/2026      2

4755661                               181             14             $98,884.00       $53,000.00      $692.52         684
0300239456                            6               177            1                $124,000.00     04/25/2001      41
Middle                   NJ   08210   02              13.630         123              $52,724.65      05/01/2016      2
4758697                               181             14             $57,250.00       $30,000.00      $331.62         718
0300342847                            6               177            1                $88,500.00      04/25/2001      36
ARKVILLE                 NY   12406   02              10.500         99               $29,719.88      05/01/2016      2

4758719                               181             14             $69,829.72       $16,500.00      $192.76         709
0300310448                            6               177            1                $90,000.00      04/28/2001      28
LOCK HAVEN               PA   17745   02              11.500         96               $16,221.73      05/03/2016      2

4758728                               181             14             $87,755.70       $40,300.00      $457.80         687
0300241569                            6               177            1                $151,174.00     04/28/2001      36
SURPRISE                 AZ   85379   02              10.990         85               $39,940.22      05/03/2016      2
4758729                               241             14             $97,603.94       $37,000.00      $356.81         724
0300310349                            9               237            1                $141,000.00     04/26/2001      43
Silver Spring            MD   20902   02              9.990          96               $36,852.43      05/02/2021      2

4758730                               301             14             $61,716.65       $35,000.00      $342.79         717
0300241726                            8               297            1                $100,000.00     04/26/2001      30
DESERT HOT SPRINGS       CA   92240   02              10.990         97               $34,932.64      05/02/2026      2

4759460                               121             14             $133,842.00      $20,000.00      $264.31         726
0300233988                            5               84             1                $168,000.00     07/07/1998      43
Roseville                CA   95678   02              10.000         92               $15,303.15      08/01/2008      2
4761115                               181             14             $124,000.00      $30,000.00      $335.82         721
0300331857                            6               177            1                $200,000.00     04/27/2001      48
SPOKANE                  WA   99208   02              10.730         77               $29,573.60      05/04/2016      2

4761134                               301             14             $68,811.00       $26,000.00      $298.15         701
0300238813                            8               297            1                $85,000.00      04/13/2001      42
Eagar                    AZ   85925   02              13.250         112              $25,951.27      05/01/2026      2

4762441                               180             14             $118,223.45      $25,000.00      $337.15         662
0300236122                            6               176            1                $130,000.00     04/07/2001      36
SPRINGFIELD              OR   97478   02              14.250         111              $24,836.01      04/24/2016      2
4762442                               180             04             $110,047.55      $25,000.00      $341.38         663
0300236262                            6               176            1                $111,000.00     04/06/2001      39
CROFTON                  MD   21114   02              14.500         122              $24,839.94      04/26/2016      2

4762450                               181             14             $116,910.92      $35,000.00      $439.96         708
0300237773                            6               176            1                $137,000.00     03/26/2001      33
MT. CLEMENS              MI   48043   02              12.880         111              $34,494.02      04/17/2016      2

4762451                               181             14             $111,647.02      $33,500.00      $463.14         673
0300238524                            6               176            1                $129,000.00     03/20/2001      38
INDEPENDENCE             KY   41051   02              14.750         113              $33,028.02      04/19/2016      2
4762455                               180             14             $118,265.00      $37,000.00      $465.11         704
0300238680                            6               176            1                $133,500.00     04/13/2001      29
BLYTHE                   CA   92225   02              12.880         117              $36,688.17      04/25/2016      2

4762458                               300             14             $126,049.06      $35,000.00      $434.76         660
0300239688                            8               296            1                $148,500.00     04/04/2001      49
ZEPHYRHILLS              FL   33543   02              14.500         109              $34,951.76      04/17/2026      2

4762459                               180             14             $127,231.55      $55,000.00      $691.37         733
0300239878                            6               176            1                $159,900.00     04/11/2001      35
WESTMINISTER             MD   21157   02              12.880         114              $54,588.37      04/25/2016      2
4762461                               241             14             $139,795.24      $50,000.00      $630.86         664
0300240447                            9               236            1                $163,500.00     03/31/2001      31
LAS VEGAS                NV   89129   02              14.250         117              $49,848.75      04/20/2021      2

4764872                               181             14             $47,619.00       $29,750.00      $369.10         691
0300250750                            6               177            1                $64,000.00      04/30/2001      32
Westwego                 LA   70094   02              12.630         121              $26,426.32      05/04/2016      2

                                                                                                                  Page 17 of 521

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

4769139                               301             14             $99,000.00       $59,000.00      $648.82         709
0300355468                            8               298            1                $131,000.00     05/03/2001      36
SLIDELL                  LA   70458   02              12.630         121              $58,942.34      06/01/2026      2
4769146                               180             14             $87,875.00       $28,500.00      $391.59         674
0300314903                            6               177            1                $100,000.00     05/03/2001      36
WETUMPKA                 AL   36092   02              14.630         117              $28,365.63      05/01/2016      2

4769152                               302             14             $91,823.00       $35,000.00      $417.97         693
0300304821                            8               298            1                $113,000.00     04/27/2001      37
KISSIMMEE                FL   34744   02              13.880         113              $34,405.96      06/01/2026      2

4769161                               241             14             $234,742.00      $50,000.00      $653.78         667
0300292869                            9               238            1                $255,000.00     05/03/2001      50
OZARK                    MO   65721   02              14.880         112              $49,931.60      06/01/2021      2
4769896                               181             14             $55,694.00       $31,500.00      $424.80         681
0300250933                            6               177            1                $70,000.00      04/20/2001      44
Hoopeston                IL   60942   02              14.250         125              $31,293.40      05/01/2016      2

4770121                               301             14             $95,085.00       $50,000.00      $669.64         687
0300250628                            8               298            1                $119,500.00     05/01/2001      42
Lacey                    WA   98503   02              15.750         122              $49,250.38      06/01/2026      2

4775966                               301             09             $244,000.00      $50,000.00      $540.52         691
0300253838                            8               296            1                $275,000.00     03/08/2001      45
Phoenix                  AZ   85024   02              12.380         107              $49,898.87      04/01/2026      2
4777697                               120             14             $89,038.00       $23,333.50      $378.24         657
0300249067                            5               116            1                $89,900.00      04/06/2001      41
ALBANY                   GA   31707   02              15.130         125              $22,959.58      04/15/2011      2

4779974                               241             14             $202,350.00      $50,000.00      $590.25         676
0300344124                            9               238            1                $213,000.00     05/05/2001      45
Warren                   MI   48093   02              13.130         119              $49,912.78      06/01/2021      2

4780089                               180             14             $109,249.00      $50,000.00      $599.76         724
0300289675                            6               177            1                $151,500.00     05/02/2001      32
Phoenix                  AZ   85024   02              11.990         106              $49,696.45      05/10/2016      2
4781135                               181             RFC01          $80,306.00       $50,000.00      $653.32         683
0300245396                            6               177            1                $112,000.00     04/20/2001      30
BEL AIR                  MD   21015   02              13.630         117              $49,740.24      05/01/2016      2

4781761                               301             16             $108,863.89      $47,000.00      $521.26         668
0300244696                            8               296            1                $125,000.00     03/27/2001      43
Tega Cay                 SC   29708   02              12.750         125              $46,911.06      04/02/2026      2

4782042                               180             14             $52,592.00       $37,301.00      $470.73         709
0300244712                            6               175            1                $72,000.00      03/09/2001      28
Thomaston                GA   30286   02              12.950         125              $36,938.80      03/14/2016      2
4782175                               300             14             $144,299.57      $60,000.00      $643.05         683
0300244720                            8               295            1                $165,000.00     03/08/2001      50
Farmville                NC   27828   02              12.250         124              $59,823.13      03/13/2026      2

4782256                               180             14             $78,421.70       $27,500.00      $422.26         661
0300244738                            6               175            1                $85,000.00      03/12/2001      36
Horn Lake                MS   38637   02              16.950         125              $27,326.05      03/16/2016      2

4782362                               301             14             $98,482.00       $69,948.00      $841.48         722
0300244746                            8               295            1                $135,000.00     02/28/2001      48
Easley                   SC   29640   02              13.990         125              $69,757.92      03/15/2026      2
4782433                               180             14             $82,600.00       $26,750.00      $410.74         663
0300244753                            6               176            1                $91,000.00      04/03/2001      36
Griffin                  GA   30223   02              16.950         121              $26,615.60      04/09/2016      2

4784067                               301             14             $80,758.00       $37,800.00      $422.77         703
0300267358                            8               297            1                $95,000.00      04/24/2001      40
North Port               FL   34286   02              12.880         125              $37,747.82      05/01/2026      2

4784118                               301             14             $69,417.00       $60,550.00      $711.56         723
0300266319                            8               296            1                $104,000.00     03/30/2001      48
Oak Grove                MO   64075   02              13.630         125              $60,451.83      04/01/2026      2
4785056                               241             14             $212,000.00      $75,000.00      $885.37         704
0300255445                            9               237            1                $265,000.00     04/26/2001      48
Chino Hills              CA   91709   02              13.130         109              $74,802.68      05/01/2021      2

4785840                               301             14             $202,000.00      $60,000.00      $705.09         682
0300255874                            8               296            1                $238,000.00     03/08/2001      27
Lakewood                 CO   80227   02              13.630         111              $59,903.01      04/01/2026      2

                                                                                                                  Page 18 of 521

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

4786391                               301             RFC01          $103,319.94      $29,000.00      $324.35         691
0300246675                            8               297            1                $122,000.00     04/17/2001      28
Caraopolis               PA   15108   02              12.880         109              $28,959.96      05/01/2026      2
4786602                               301             14             $178,291.00      $35,000.00      $394.48         683
0300338118                            8               297            1                $205,500.00     04/28/2001      34
Yorktown                 IN   47396   02              12.990         104              $34,952.68      05/10/2026      2

4787468                               300             14             $154,800.00      $40,000.00      $467.78         715
0300332129                            8               296            1                $172,000.00     04/11/2001      46
Louisville               KY   40228   02              13.550         114              $39,934.45      04/16/2026      2

4787646                               301             14             $132,350.00      $22,250.00      $240.53         713
0300255429                            8               296            1                $148,000.00     03/14/2001      50
Tacoma                   WA   98445   02              12.380         105              $22,204.99      04/01/2026      2
4787731                               300             14             $92,900.00       $42,100.00      $505.17         681
0300268299                            8               296            1                $108,000.00     04/23/2001      36
Cranston                 RI   02910   02              13.950         125              $42,035.03      04/27/2026      2

4787961                               181             14             $155,283.00      $40,000.00      $476.86         683
0300254554                            6               177            1                $164,276.00     04/12/2001      40
Mesa                     AZ   85212   02              11.880         119              $39,661.58      05/01/2016      2

4788893                               180             14             $127,388.66      $15,101.31      $212.08         661
0300256369                            6               176            1                $137,966.00     04/17/2001      30
MARSHALLVILLE            OH   44645   02              15.070         104              $14,851.83      04/21/2016      2
4788930                               180             14             $205,618.48      $47,925.75      $575.00         694
0300259918                            6               176            1                $245,984.00     04/20/2001      50
MONUMENT                 CO   80132   02              11.990         104              $47,022.62      04/25/2016      2

4788938                               300             14             $38,172.21       $32,554.18      $334.00         748
0300260817                            8               296            1                $65,000.00      04/19/2001      39
St Joseph                MO   64504   02              11.630         109              $32,517.01      04/24/2026      2

4788950                               240             14             $120,004.65      $39,207.50      $470.00         662
0300261872                            9               236            1                $128,852.00     04/17/2001      50
Arnold                   MO   63010   02              13.380         124              $39,107.89      04/21/2021      2
4788954                               72              14             $106,550.00      $25,793.63      $511.00         728
0300262102                            5               68             1                $114,163.00     04/19/2001      41
Wakarusa                 KS   66546   02              12.500         116              $24,424.63      04/24/2007      2

4788960                               180             14             $54,246.19       $34,991.35      $451.51         693
0300262367                            6               176            1                $72,000.00      04/25/2001      18
Llewellyn                PA   17944   02              13.380         124              $34,799.76      04/30/2016      2

4788979                               300             14             $84,328.00       $58,904.92      $637.00         687
0300264074                            8               296            1                $115,000.00     04/11/2001      39
S ST PAUL                MN   55075   02              12.380         125              $58,846.02      04/16/2026      2
4788990                               120             14             $56,176.07       $22,355.00      $371.00         648
0300263712                            5               115            1                $76,000.00      03/13/2001      35
AVONDALE                 AZ   85323   02              15.750         104              $21,915.00      03/17/2011      2

4788997                               180             14             $73,336.84       $26,214.54      $336.00         666
0300264694                            6               175            1                $80,000.00      03/16/2001      41
Clovis                   NM   88101   02              13.250         125              $25,597.93      03/21/2016      2

4789005                               180             14             $78,840.65       $24,501.29      $310.00         672
0300264538                            6               176            1                $83,200.00      04/18/2001      38
St. Cloud                MN   56303   02              13.000         125              $24,320.10      04/23/2016      2
4789012                               180             14             $125,887.79      $52,294.46      $632.00         684
0300264389                            6               176            1                $151,198.00     04/17/2001      48
Plymouth                 MN   55446   02              12.130         118              $51,747.47      04/21/2016      2

4789031                               300             14             $136,095.52      $34,525.28      $517.00         647
0300264736                            8               296            1                $150,000.00     04/20/2001      45
reardan                  WA   99029   02              17.750         114              $34,492.15      04/25/2026      2

4790574                               300             14             $52,798.00       $54,000.00      $578.74         700
0300254042                            8               296            1                $85,500.00      04/17/2001      33
Moline                   IL   61265   02              12.250         125              $53,916.69      04/23/2026      2
4790604                               241             14             $242,838.00      $60,000.00      $686.98         691
0300265337                            9               237            1                $260,000.00     04/30/2001      35
Westminster              CA   92683   02              12.630         117              $59,831.04      05/01/2021      2

4790654                               301             14             $215,153.00      $50,000.00      $556.40         710
0300254968                            8               297            1                $280,000.00     04/26/2001      43
Accokeek                 MD   20607   02              12.800         95               $49,930.06      05/01/2026      2

                                                                                                                  Page 19 of 521

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

4790670                               300             14             $216,444.00      $20,000.00      $275.31         645
0300279890                            8               294            1                $193,000.00     02/13/2001      45
Greesham                 OR   97080   02              16.230         123              $19,933.87      02/17/2026      2
4790790                               241             14             $93,600.00       $50,000.00      $617.23         675
0300335619                            9               238            1                $117,000.00     05/10/2001      42
Lake Havasu City         AZ   86406   02              13.880         123              $49,921.34      06/05/2021      2

4790951                               180             14             $168,638.00      $40,800.00      $515.95         712
0300350444                            6               177            1                $168,000.00     05/04/2001      50
Palmdale                 CA   93551   02              12.990         125              $39,851.91      05/10/2016      2

4790954                               301             14             $49,426.54       $55,500.00      $584.13         706
0300332012                            8               297            1                $93,000.00      04/30/2001      42
TARPON SPRINGS           FL   34689   02              11.990         113              $55,394.14      05/15/2026      2
4790962                               240             15             $109,623.86      $24,500.00      $286.87         694
0300401924                            9               237            1                $122,000.00     05/03/2001      38
HAMILTON                 MI   49419   02              12.990         110              $24,434.52      05/09/2021      2

4790965                               241             14             $39,900.08       $35,000.00      $409.81         689
0300331642                            9               237            1                $62,000.00      04/30/2001      45
GARY                     IN   46409   02              12.990         121              $34,906.19      05/04/2021      2

4790968                               301             14             $83,536.55       $18,000.00      $244.46         663
0300398153                            8               297            1                $84,000.00      04/30/2001      39
CLEVELAND                OH   44102   02              15.990         121              $17,983.96      05/04/2026      2
4790973                               300             14             $151,025.39      $33,000.00      $371.94         702
0300409513                            8               297            1                $168,000.00     05/03/2001      50
RIVERSIDE                CA   92503   02              12.990         110              $32,955.37      05/09/2026      2

4790976                               181             14             $144,015.00      $26,300.00      $386.09         643
0300383577                            6               177            1                $143,000.00     04/30/2001      35
DAYTON                   OH   45440   02              15.990         120              $26,190.73      05/04/2016      2

4790983                               301             14             $62,705.48       $18,500.00      $251.25         662
0300306123                            8               297            1                $65,000.00      04/30/2001      34
TIFFIN                   OH   44883   02              15.990         125              $18,485.60      05/04/2026      2
4790990                               301             14             $59,379.33       $14,100.00      $202.62         648
0300309929                            8               297            1                $68,000.00      04/28/2001      45
ARCHBOLD                 OH   43502   02              16.990         109              $14,087.79      05/07/2026      2

4790998                               240             14             $143,279.00      $23,700.00      $329.55         658
0300352242                            9               237            1                $147,000.00     05/05/2001      44
KAYSVILLE                UT   84037   02              15.990         114              $23,658.20      05/10/2021      2

4791010                               180             14             $76,875.64       $23,650.00      $347.19         666
0300401049                            6               177            1                $80,500.00      05/01/2001      38
SPRINGDALE               AR   72764   02              15.990         125              $23,549.71      05/07/2016      2
4791025                               301             14             $67,233.29       $24,000.00      $288.72         664
0300258910                            8               297            1                $74,250.00      04/30/2001      45
SAINT GERMAIN            WI   54558   02              13.990         123              $23,972.93      05/04/2026      2

4791077                               301             14             $44,987.88       $25,000.00      $339.53         658
0300310398                            8               297            1                $57,397.00      04/30/2001      41
Clarendon                AR   72029   02              15.990         122              $24,980.53      05/04/2026      2

4791082                               180             14             $64,039.62       $35,000.00      $442.60         680
0300312410                            6               177            1                $84,000.00      05/02/2001      45
Bangor                   ME   04401   02              12.990         118              $34,806.76      05/08/2016      2
4791693                               301             14             $133,437.00      $75,000.00      $852.95         722
0300279353                            8               297            1                $195,000.00     04/23/2001      31
Lakewood                 CO   80215   02              13.130         107              $74,901.01      05/01/2026      2

4791772                               61              04             $80,000.00       $35,000.00      $823.50         671
0300277480                            4               56             1                $95,000.00      03/27/2001      45
Harlevsville             PA   19438   02              14.500         122              $32,918.93      04/01/2006      2

4791826                               301             14             $130,000.00      $35,000.00      $381.63         740
0300267267                            8               292            1                $145,000.00     11/29/2000      49
Silver Spring            MD   20903   02              12.500         114              $34,793.99      12/01/2025      2
4791866                               301             14             $144,638.00      $35,350.00      $418.78         670
0300267150                            8               297            1                $154,000.00     04/23/2001      41
Virginia Beach           VA   23452   02              13.750         117              $22,491.52      05/01/2026      2

4791888                               181             14             $81,265.00       $15,000.00      $191.03         708
0300266350                            6               176            1                $90,000.00      03/28/2001      31
Indianapolis             IN   46221   02              13.130         107              $14,848.30      04/01/2016      2

                                                                                                                  Page 20 of 521

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

4791958                               301             14             $193,405.00      $60,000.00      $671.07         682
0300267606                            8               296            1                $210,000.00     03/26/2001      41
Albuquerque              NM   87109   02              12.880         121              $59,888.95      04/01/2026      2
4792257                               300             14             $42,881.00       $35,000.00      $366.04         704
0300253713                            8               296            1                $65,000.00      04/24/2001      43
NEWPORT                  NH   03773   02              11.900         120              $34,923.03      04/30/2026      2

4792259                               240             14             $126,480.00      $60,000.00      $699.74         701
0300253564                            9               236            1                $165,000.00     04/24/2001      41
LISLE                    IL   60532   02              12.930         114              $59,685.38      04/30/2021      2

4792260                               180             04             $101,131.00      $30,000.00      $378.09         733
0300253580                            6               177            1                $105,600.00     05/01/2001      48
HARRISBURG               PA   17110   02              12.930         125              $29,827.90      05/07/2016      2
4792268                               300             14             $90,406.40       $60,000.00      $676.25         726
0300257276                            8               296            1                $132,164.00     04/25/2001      29
HUDSON LAKE              IN   46552   02              12.990         114              $58,446.32      04/30/2026      2

4792547                               180             14             $133,500.00      $31,500.00      $403.75         669
0300259371                            6               176            1                $150,000.00     04/17/2001      35
Macedon                  NY   14502   02              13.250         110              $31,272.53      04/23/2016      2

4792766                               240             14             $125,000.00      $50,000.00      $658.39         666
0300249646                            9               236            1                $150,000.00     04/12/2001      49
Terryville               CT   06786   02              15.000         117              $49,863.91      04/17/2021      2
4792773                               240             14             $48,999.00       $32,000.00      $481.58         667
0300396512                            9               236            1                $65,000.00      04/14/2001      30
Centralia                IL   62801   02              17.500         125              $31,954.61      04/19/2021      2

4795390                               301             14             $79,756.00       $26,200.00      $361.18         656
0300258134                            8               297            1                $86,504.00      04/30/2001      34
Moulton                  AL   35650   02              16.250         123              $25,901.06      05/15/2026      2

4796804                               300             14             $100,508.28      $25,680.00      $343.93         642
0300262276                            8               297            1                $101,000.00     05/09/2001      45
Hollywood                FL   33023   02              15.750         125              $25,659.09      05/14/2026      2
4798099                               181             14             $63,308.00       $50,000.00      $665.88         673
0300254059                            6               177            1                $100,000.00     04/27/2001      50
Columbus                 MS   39705   02              14.000         114              $49,663.99      05/02/2016      2

4798964                               242             14             $29,754.00       $27,725.00      $324.62         739
0300281946                            9               238            1                $50,000.00      04/30/2001      27
Danville                 VA   24541   02              12.990         115              $27,650.71      06/01/2021      2

4799830                               241             14             $114,676.00      $24,000.00      $291.94         696
0300276847                            9               237            1                $116,000.00     04/20/2001      40
Charlotte                NC   28214   02              13.630         120              $23,941.02      05/01/2021      2
4802224                               180             09             $133,200.00      $47,000.00      $590.80         683
0300261310                            6               177            1                $148,000.00     05/10/2001      23
Chandler                 AZ   85224   02              12.880         122              $46,709.72      05/16/2016      2

4806279                               300             14             $137,105.00      $35,000.00      $482.49         641
0300285442                            8               297            1                $144,500.00     05/07/2001      45
MESA                     AZ   85206   02              16.250         120              $34,974.06      05/16/2026      2

4806567                               300             14             $98,000.00       $38,250.00      $453.13         680
0300271160                            8               296            1                $109,000.00     04/23/2001      45
Winston Salem            NC   27105   02              13.750         125              $38,174.04      04/27/2026      2
4806847                               240             14             $123,629.00      $60,000.00      $702.52         697
0300271285                            9               236            1                $162,000.00     04/24/2001      44
Broken Arrow             OK   74012   02              12.990         114              $59,839.22      04/30/2021      2

4807069                               181             14             $111,704.49      $45,250.00      $587.49         686
0300304169                            6               177            1                $126,000.00     04/27/2001      50
Orangeburg               SC   29115   02              13.500         125              $45,012.06      05/02/2016      2

4807220                               241             14             $41,547.49       $35,000.00      $400.74         717
0300273398                            9               237            1                $65,000.00      04/26/2001      43
Taylorville              IL   62568   02              12.630         118              $34,901.40      05/01/2021      2
4807619                               240             04             $140,057.00      $47,500.00      $543.86         743
0300255502                            9               236            1                $162,000.00     04/19/2001      34
Santa Ana                CA   92707   02              12.630         116              $47,366.25      04/25/2021      2

4808648                               240             09             $232,750.00      $50,000.00      $658.03         679
0300267739                            9               237            1                $245,000.00     05/08/2001      46
White Marsh              MD   21162   02              14.990         116              $49,856.43      05/13/2021      2

                                                                                                                  Page 21 of 521

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

4809438                               241             14             $168,644.00      $43,800.00      $470.87         700
0300321189                            9               238            1                $170,000.00     05/29/2001      37
Pasadena                 MD   21122   02              11.630         125              $42,743.05      06/15/2021      2
4811218                               301             14             $121,735.00      $35,000.00      $428.70         681
0300268315                            8               297            1                $132,000.00     04/26/2001      48
NEW CASTLE               DE   19720   02              14.280         119              $34,962.52      05/02/2026      2

4811219                               181             14             $141,500.00      $37,000.00      $475.47         711
0300268323                            6               177            1                $149,000.00     04/18/2001      37
Hanover                  PA   17331   02              13.300         120              $36,801.66      05/10/2016      2

4811220                               300             14             $185,000.00      $31,000.00      $394.05         661
0300268331                            8               297            1                $174,000.00     05/03/2001      50
Kent                     WA   98042   02              14.880         125              $30,970.30      05/14/2026      2
4811221                               240             14             $88,260.00       $35,000.00      $500.11         651
0300268349                            9               237            1                $105,000.00     05/03/2001      40
Billings                 MT   59102   02              16.500         118              $34,636.65      05/11/2021      2

4811222                               301             09             $276,455.00      $50,000.00      $611.46         692
0300268356                            8               297            1                $291,555.00     04/11/2001      37
Temecula                 CA   92592   02              14.250         112              $49,946.24      05/02/2026      2

4811223                               181             14             $149,000.00      $35,000.00      $526.30         642
0300268364                            6               177            1                $158,000.00     04/24/2001      39
INDIANAPOLIS             IN   46256   02              16.500         117              $34,862.98      05/04/2016      2
4815023                               301             14             $99,564.00       $50,000.00      $640.03         661
0300337995                            8               297            1                $121,100.00     04/25/2001      34
Zebulon                  NC   27597   02              14.990         124              $49,953.09      05/02/2026      2

4815269                               300             14             $86,704.00       $39,000.00      $499.22         661
0300282217                            8               296            1                $103,000.00     04/19/2001      44
Phoenix                  AZ   85019   02              14.990         123              $38,947.73      04/25/2026      2

4815815                               181             14             $45,918.00       $20,000.00      $279.78         663
0300338175                            6               177            1                $59,200.00      04/30/2001      34
Trinity                  AL   35673   02              14.990         112              $19,868.09      05/04/2016      2
4815882                               181             14             $96,431.00       $30,000.00      $379.38         665
0300282746                            6               177            1                $119,000.00     04/27/2001      32
Hazelwood                MO   63042   02              12.990         107              $29,834.33      05/13/2016      2

4816236                               181             14             $107,560.00      $55,000.00      $695.52         714
0300282472                            6               177            1                $141,500.00     04/27/2001      30
Altoona                  PA   16602   02              12.990         115              $54,590.63      05/02/2016      2

4822142                               301             14             $90,850.00       $34,600.00      $389.97         768
0300265865                            8               295            1                $112,237.00     02/23/2001      40
SPOTSYLVANIA             VA   22553   02              12.990         112              $34,521.19      03/01/2026      2
4822147                               300             14             $111,187.00      $55,500.00      $645.88         685
0300271186                            8               297            1                $149,900.00     05/04/2001      50
MOUNT HOLLY              NJ   08060   02              13.480         112              $55,267.67      05/09/2026      2

4822165                               300             14             $107,202.00      $40,000.00      $466.26         712
0300265949                            8               297            1                $120,000.00     05/11/2001      28
DISPUTANTA               VA   23842   02              13.500         123              $39,040.50      05/17/2026      2

4822170                               300             14             $88,232.00       $50,000.00      $630.74         670
0300267713                            8               297            1                $126,000.00     05/09/2001      49
PITTSBURGH               PA   15237   02              14.750         110              $49,933.11      05/15/2026      2
4822171                               300             14             $214,507.00      $60,398.00      $680.74         716
0300267614                            8               297            1                $219,924.00     05/10/2001      49
FREDERICKSBURG           VA   22408   02              12.990         125              $59,667.40      05/10/2026      2

4822173                               300             14             $81,561.00       $65,000.00      $819.96         667
0300267960                            8               296            1                $130,000.00     04/13/2001      34
WESTLAND                 MI   48186   02              14.750         113              $64,823.16      04/24/2026      2

4822181                               300             14             $86,216.00       $67,425.00      $759.94         706
0300270998                            8               297            1                $123,000.00     05/09/2001      46
VIRGINIA BEACH           VA   23462   02              12.990         125              $67,292.54      05/15/2026      2
4822279                               240             14             $72,500.00       $13,900.00      $143.95         693
0300268380                            9               236            1                $91,000.00      04/19/2001      39
Alpena                   MI   49707   02              11.050         95               $13,835.30      04/24/2021      2

4822525                               300             14             $80,963.00       $45,700.00      $472.90         751
0300274206                            8               296            1                $102,000.00     04/17/2001      27
New Tripoli              PA   18066   02              11.750         125              $45,308.24      04/23/2026      2

                                                                                                                  Page 22 of 521

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

4822658                               300             14             $45,167.00       $47,500.00      $558.19         705
0300304490                            8               296            1                $74,913.00      04/16/2001      44
Semmes                   AL   36575   02              13.630         124              $47,336.36      04/20/2026      2
4822873                               300             14             $128,952.00      $75,000.00      $838.83         684
0300280666                            8               296            1                $168,000.00     04/13/2001      49
Texarkana                AR   71854   02              12.880         122              $74,861.21      04/24/2026      2

4823388                               180             14             $67,172.00       $20,000.00      $263.00         738
0300272903                            6               176            1                $76,000.00      04/05/2001      33
Center Conway            NH   03813   02              13.750         115              $19,826.91      04/10/2016      2

4823727                               300             14             $107,995.00      $44,000.00      $467.49         684
0300272846                            8               295            1                $134,892.00     03/16/2001      45
St. Peter                MN   56082   02              12.130         113              $43,693.12      03/27/2026      2
4823758                               181             14             $123,587.00      $40,000.00      $489.76         712
0300272879                            6               176            1                $135,151.00     03/30/2001      38
Richmond                 VA   23233   02              12.380         122              $39,686.15      04/05/2016      2

4823943                               301             09             $91,846.00       $59,000.00      $632.33         736
0300348141                            8               298            1                $122,000.00     05/15/2001      40
Mesa                     AZ   85213   02              12.250         124              $58,939.62      06/13/2026      2

4824153                               180             14             $275,000.00      $50,000.00      $522.12         640
0300414109                            6               177            1                $290,000.00     05/09/2001      38
TROY                     MI   48098   02              9.500          113              $49,096.04      05/15/2016      2
4824197                               301             14             $75,159.00       $37,950.00      $435.18         697
0300287596                            8               296            1                $92,000.00      03/15/2001      41
Bettendorf               IA   52722   02              13.250         123              $37,884.32      04/01/2026      2

4824213                               300             14             $83,324.61       $27,900.00      $314.46         680
0300315231                            8               297            1                $89,000.00      05/11/2001      48
PHILADELPHIA             PA   19111   02              12.990         125              $27,862.27      05/17/2026      2

4824240                               180             14             $94,975.11       $36,250.00      $482.52         676
0300435104                            6               177            1                $105,000.00     05/08/2001      39
REMLAP                   AL   35133   02              13.990         125              $35,967.60      05/14/2016      2
4824241                               180             14             $81,666.96       $24,000.00      $319.46         666
0300312063                            6               177            1                $85,000.00      05/12/2001      43
PELL CITY                AL   35125   02              13.990         125              $23,879.63      05/17/2016      2

4824244                               300             14             $134,313.00      $51,600.00      $543.09         701
0300290574                            8               297            1                $169,000.00     05/09/2001      48
COLORADO SPRINGS         CO   80917   02              11.990         111              $51,516.62      05/15/2026      2

4824250                               300             14             $52,157.86       $35,000.00      $475.34         647
0300350428                            8               297            1                $70,000.00      05/11/2001      44
FRANCESVILLE             IN   47946   02              15.990         125              $34,972.08      05/17/2026      2
4824275                               180             14             $113,992.62      $45,500.00      $605.64         664
0300307840                            6               177            1                $132,000.00     05/12/2001      37
HOLLYWOOD                FL   33023   02              13.990         121              $45,030.28      05/17/2016      2

4824276                               300             15             $59,244.76       $17,400.00      $209.33         678
0300331402                            8               297            1                $65,000.00      05/09/2001      32
TWO HARBORS              MN   55616   02              13.990         118              $17,380.35      05/15/2026      2

4824279                               180             14             $75,461.92       $35,000.00      $465.88         666
0300434206                            6               177            1                $90,000.00      05/09/2001      50
NORMAN                   OK   73026   02              13.990         123              $34,824.46      05/15/2016      2
4824309                               180             14             $110,007.32      $38,700.00      $464.22         717
0300409471                            6               177            1                $119,000.00     05/12/2001      45
DAYTON                   OH   45424   02              11.990         125              $38,465.04      05/17/2016      2

4824316                               180             14             $61,150.14       $35,000.00      $442.60         681
0300370251                            6               177            1                $80,000.00      05/10/2001      44
ETTRICK                  VA   23803   02              12.990         121              $34,806.76      05/16/2016      2

4824326                               180             09             $77,112.23       $32,000.00      $383.85         710
0300350402                            6               177            1                $98,000.00      05/10/2001      41
Ozark                    MO   65721   02              11.990         112              $31,453.77      05/16/2016      2
4824335                               180             14             $43,967.78       $24,000.00      $303.50         715
0300291820                            6               177            1                $73,000.00      05/11/2001      39
Oceola                   OH   44860   02              12.990         94               $23,867.48      05/17/2016      2

4824341                               180             14             $60,698.42       $24,700.00      $362.60         657
0300435138                            6               177            1                $75,000.00      05/02/2001      37
MILES CITY               MT   59301   02              15.990         114              $24,598.24      05/08/2016      2

                                                                                                                  Page 23 of 521

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

4824342                               300             14             $99,048.01       $35,000.00      $448.02         671
0300310430                            8               296            1                $125,000.00     04/19/2001      50
FALL BRANCH              TN   37656   02              14.990         108              $34,903.96      04/25/2026      2
4824654                               301             14             $132,700.00      $35,000.00      $391.46         699
0300277340                            8               297            1                $152,000.00     04/24/2001      45
Casco                    MI   48064   02              12.880         111              $34,951.67      05/01/2026      2

4824760                               181             14             $147,189.93      $50,000.00      $657.49         661
0300286374                            6               178            1                $183,000.00     05/10/2001      48
Citrus Heights           CA   95621   02              13.750         108              $49,643.81      06/01/2016      2

4827825                               300             14             $141,310.00      $25,000.00      $302.38         686
0300282274                            8               296            1                $165,000.00     04/09/2001      43
Amissville               VA   20106   02              14.080         101              $24,962.75      04/13/2026      2
4827831                               180             14             $102,000.00      $34,250.00      $448.67         693
0300281805                            6               176            1                $109,000.00     04/11/2001      36
Grain Valley             MO   64029   02              13.680         125              $34,012.53      04/16/2016      2

4828313                               180             14             $103,917.00      $64,800.00      $830.57         713
0300265733                            6               177            1                $135,000.00     05/07/2001      51
JOHNSTOWN                OH   43031   02              13.250         125              $64,390.30      05/11/2016      2

4828588                               240             14             $77,089.70       $35,250.00      $421.80         678
0300275104                            9               236            1                $90,000.00      04/05/2001      42
Knoxville                TN   37909   02              13.350         125              $34,728.84      04/10/2021      2
4829299                               301             14             $148,500.00      $21,300.00      $238.23         688
0300275971                            8               298            1                $165,000.00     05/01/2001      45
Federal Way              WA   98023   02              12.880         103              $21,280.50      06/01/2026      2

4830329                               301             14             $63,630.37       $25,000.00      $315.37         664
0300285004                            8               298            1                $80,000.00      05/01/2001      43
Bradenton                FL   34207   02              14.750         111              $24,983.74      06/01/2026      2

4830858                               181             14             $78,086.75       $19,000.00      $223.47         730
0300286689                            6               177            1                $85,000.00      04/28/2001      40
Kingman                  AZ   86401   02              11.630         115              $18,827.31      05/15/2016      2
4830902                               241             14             $103,696.00      $35,000.00      $432.06         660
0300276094                            9               238            1                $114,000.00     05/18/2001      40
Tucson                   AZ   85742   02              13.880         122              $34,943.05      06/15/2021      2

4831410                               181             14             $128,450.00      $24,050.00      $206.63         779
0300284403                            7               177            1                $160,600.00     04/30/2001      35
Stockbridge              GA   30281   01              9.750          95               $24,016.06      05/01/2016      2

4831823                               241             14             $92,810.00       $49,000.00      $592.50         704
0300289964                            9               237            1                $115,000.00     04/27/2001      32
JACKSON                  CA   95642   02              13.530         124              $48,561.17      05/08/2021      2
4831825                               181             14             $159,000.00      $30,000.00      $391.99         691
0300289998                            6               177            1                $157,500.00     04/25/2001      42
LOVELAND                 CO   80537   02              13.630         120              $29,791.02      05/02/2016      2

4831826                               240             14             $79,925.00       $28,825.00      $382.76         665
0300290020                            9               237            1                $87,000.00      05/05/2001      43
SAINT CLOUD              FL   34769   02              15.150         125              $28,767.76      05/11/2021      2

4831827                               301             14             $162,387.00      $50,000.00      $568.63         724
0300290087                            8               297            1                $187,700.00     04/17/2001      40
EXETER                   CA   93221   02              13.130         114              $49,934.03      05/02/2026      2
4831828                               240             14             $81,640.78       $43,000.00      $519.94         703
0300290194                            9               237            1                $105,000.00     05/05/2001      48
SAINT CLOUD              FL   34769   02              13.530         119              $42,856.18      05/14/2021      2

4831829                               180             14             $152,250.00      $75,000.00      $930.50         704
0300290277                            6               177            1                $192,000.00     05/02/2001      37
FRESNO                   CA   93711   02              12.630         119              $74,500.97      05/10/2016      2

4831831                               300             14             $91,866.00       $53,000.00      $592.77         731
0300290335                            8               297            1                $121,174.00     05/04/2001      32
FRESNO                   CA   95966   02              12.880         120              $52,926.86      05/21/2026      2
4831832                               180             04             $91,697.00       $22,800.00      $268.53         698
0300289741                            6               176            1                $125,000.00     04/24/2001      22
FREDERICK                MD   21701   02              11.650         92               $22,625.61      04/30/2016      2

4831833                               180             14             $137,225.00      $75,000.00      $942.77         709
0300290400                            6               177            1                $182,235.00     05/02/2001      50
WALDORF                  MD   20603   02              12.880         117              $74,523.46      05/16/2016      2

                                                                                                                  Page 24 of 521

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

4831834                               240             14             $142,119.00      $38,000.00      $486.40         660
0300290418                            9               237            1                $162,500.00     05/02/2001      50
AURORA                   CO   80013   02              14.500         111              $37,889.95      05/11/2021      2
4831836                               240             14             $55,892.00       $50,000.00      $590.25         707
0300290467                            9               237            1                $89,269.00      05/02/2001      45
LEBANON                  OR   97355   02              13.130         119              $49,868.45      05/11/2021      2

4831837                               240             14             $249,327.29      $60,000.00      $708.30         698
0300290475                            9               237            1                $262,584.00     05/03/2001      32
FOLSOM                   CA   95630   02              13.130         118              $59,842.14      05/14/2021      2

4831838                               300             RFC01          $148,500.00      $45,500.00      $565.18         674
0300290509                            8               297            1                $165,000.00     05/02/2001      50
STANTON                  CA   90680   02              14.500         118              $45,453.28      05/09/2026      2
4831839                               300             14             $60,729.00       $25,000.00      $296.17         675
0300290558                            8               296            1                $85,000.00      04/13/2001      45
BARSTOW                  CA   92311   02              13.750         101              $24,960.48      04/23/2026      2

4831840                               181             14             $61,277.00       $35,000.00      $439.95         709
0300290590                            6               178            1                $78,000.00      05/11/2001      43
YOUNGSTOWN               FL   32466   02              12.880         124              $34,860.29      06/01/2016      2

4831841                               301             14             $76,000.00       $43,375.00      $485.12         738
0300290632                            8               297            1                $95,500.00      04/30/2001      28
CALIMESA                 CA   92320   02              12.880         125              $43,315.14      05/07/2026      2
4831843                               300             14             $91,664.00       $58,000.00      $659.61         729
0300290665                            8               297            1                $145,000.00     05/02/2001      37
PISGAH                   MD   20640   02              13.130         104              $57,949.26      05/15/2026      2

4832631                               300             14             $208,200.00      $34,000.00      $370.72         732
0300285251                            8               297            1                $235,000.00     05/14/2001      37
FONTANA                  CA   92336   02              12.500         104              $33,949.82      05/21/2026      2

4832637                               300             14             $116,825.00      $45,000.00      $576.02         676
0300287570                            8               297            1                $130,000.00     05/18/2001      47
BRAINERD                 MN   56401   02              14.990         125              $44,957.80      05/23/2026      2
4832644                               300             14             $251,467.00      $60,000.00      $780.15         684
0300285111                            8               297            1                $268,000.00     05/14/2001      48
SAVAGE                   MN   55378   02              15.250         117              $59,946.38      05/20/2026      2

4833396                               180             14             $126,659.00      $25,000.00      $302.06         718
0300281615                            6               177            1                $135,000.00     05/16/2001      36
Walkersville             MD   21793   02              12.130         113              $24,817.90      05/20/2016      2

4833490                               300             04             $51,742.01       $35,000.00      $381.62         717
0300281375                            8               297            1                $75,000.00      05/16/2001      36
Boulder                  CO   80304   02              12.500         116              $34,965.75      05/20/2026      2
4835932                               180             14             $69,852.00       $15,000.00      $204.32         686
0300315918                            6               177            1                $85,000.00      05/08/2001      40
Fort Wayne               IN   46806   02              14.450         100              $14,916.63      05/14/2016      2

4835935                               300             14             $75,485.40       $75,000.00      $852.94         706
0300284379                            8               297            1                $135,000.00     05/15/2001      39
Opa Locka                FL   33055   02              13.130         112              $74,858.40      05/21/2026      2

4835978                               180             04             $79,279.00       $28,527.00      $326.48         705
0300279072                            6               176            1                $100,000.00     04/19/2001      32
Leesburg                 VA   20175   02              11.130         108              $28,244.19      04/24/2016      2
4836043                               301             14             $213,000.00      $60,000.00      $659.82         684
0300279270                            8               298            1                $238,000.00     05/10/2001      41
Antioch                  CA   94509   02              12.630         115              $59,942.38      06/01/2026      2

4836360                               180             14             $138,536.00      $25,000.00      $322.50         683
0300274859                            6               177            1                $151,000.00     05/11/2001      40
Ontario                  OR   97914   02              13.380         109              $24,153.87      05/16/2016      2

4836404                               240             14             $83,075.00       $45,000.00      $526.89         693
0300286069                            9               237            1                $112,000.00     05/14/2001      42
Queensbury               NY   12804   02              12.990         115              $44,778.87      05/18/2021      2
4837824                               241             14             $76,996.00       $35,000.00      $407.56         699
0300292034                            9               237            1                $90,000.00      04/23/2001      39
Radcliff                 KY   40160   02              12.900         125              $34,905.05      05/01/2021      2

4838140                               241             04             $139,724.00      $27,600.00      $328.28         688
0300287455                            9               237            1                $144,900.00     04/24/2001      43
West Hollywood           CA   90069   02              13.250         116              $27,523.57      05/03/2021      2

                                                                                                                  Page 25 of 521

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

4838707                               181             14             $69,825.00       $35,000.00      $463.17         695
0300286895                            6               178            1                $85,000.00      05/17/2001      31
Amboy                    IL   61310   02              13.880         124              $34,882.36      06/01/2016      2
4839113                               181             14             $66,830.00       $30,000.00      $372.20         688
0300286440                            6               178            1                $78,000.00      05/10/2001      37
Casper                   WY   82609   02              12.630         125              $29,744.20      06/01/2016      2

4839384                               301             14             $160,428.00      $41,800.00      $436.40         733
0300287687                            8               296            1                $178,000.00     03/20/2001      50
Corona                   CA   92879   02              11.880         114              $41,707.62      04/01/2026      2

4839471                               181             14             $108,535.00      $25,000.00      $354.19         640
0300286119                            6               177            1                $110,000.00     04/27/2001      42
Bakersfield              CA   93311   02              15.250         122              $24,889.16      05/01/2016      2
4839693                               181             14             $121,819.00      $52,000.00      $684.67         680
0300277316                            6               177            1                $145,000.00     04/20/2001      50
Sacramento               CA   95828   02              13.780         120              $51,802.98      05/29/2016      2

4839836                               181             14             $65,000.00       $41,200.00      $569.59         675
0300287307                            6               177            1                $85,000.00      04/30/2001      33
North Tonawanda          NY   14120   02              14.750         125              $41,008.14      05/05/2016      2

4840280                               181             14             $100,144.00      $30,000.00      $358.12         725
0300271244                            6               177            1                $160,000.00     04/04/2001      38
Charlotte                MI   48813   01              11.900         82               $29,753.89      05/01/2016      2
4845193                               301             14             $84,015.00       $43,400.00      $485.40         701
0300286630                            8               298            1                $108,000.00     05/14/2001      44
Largo                    FL   33770   02              12.880         118              $43,295.68      06/01/2026      2

4845199                               301             14             $61,171.00       $50,000.00      $582.82         709
0300276508                            8               298            1                $100,000.00     05/03/2001      46
Wilkes-barre             PA   18702   02              13.500         112              $49,959.13      06/01/2026      2

4845209                               181             14             $152,399.00      $41,145.00      $547.95         661
0300287554                            6               177            1                $166,000.00     04/16/2001      46
Bloomfield               NJ   07003   02              14.000         117              $40,938.84      05/01/2016      2
4845272                               301             14             $117,243.00      $30,000.00      $338.35         695
0300276375                            8               297            1                $118,500.00     04/25/2001      43
Eugene                   OR   97404   02              13.000         125              $29,959.52      05/01/2026      2

4845290                               181             14             $93,353.00       $17,000.00      $199.13         735
0300286770                            6               178            1                $150,000.00     05/17/2001      44
Navarre                  FL   32566   02              11.550         74               $16,928.65      06/01/2016      2

4845362                               301             14             $72,403.00       $73,000.00      $852.31         723
0300286457                            8               298            1                $117,000.00     05/14/2001      47
Springfield              GA   31329   02              13.530         125              $72,940.59      06/01/2026      2
4845793                               241             14             $88,922.00       $33,000.00      $380.76         716
0300279692                            9               237            1                $105,000.00     04/27/2001      26
Plantation               FL   33317   02              12.750         117              $32,908.62      05/11/2021      2

4845794                               301             14             $109,404.00      $50,000.00      $601.89         689
0300279767                            8               297            1                $136,500.00     04/23/2001      46
north pole               AK   99705   02              14.000         117              $49,712.55      05/02/2026      2

4845804                               301             14             $69,000.00       $41,000.00      $513.25         677
0300279775                            8               297            1                $88,000.00      04/23/2001      48
Hesperia                 CA   92345   02              14.630         125              $40,867.16      05/04/2026      2
4846468                               300             09             $250,230.00      $35,000.00      $421.32         699
0300285061                            8               297            1                $337,500.00     05/11/2001      30
La Quinta                CA   92253   02              14.000         92               $34,960.59      05/24/2026      2

4846600                               181             14             $89,959.00       $29,845.00      $329.91         755
0300322609                            6               177            1                $150,000.00     04/23/2001      35
Jackson                  GA   30233   02              10.500         80               $29,424.77      05/01/2016      2

4846678                               241             14             $88,350.00       $27,900.00      $346.94         681
0300363405                            9               238            1                $93,000.00      05/22/2001      37
Phoenix                  AZ   85019   02              14.000         125              $27,856.87      06/19/2021      2
4847638                               301             14             $95,500.00       $27,630.00      $309.02         731
0300274560                            8               297            1                $105,000.00     04/17/2001      42
Keego Harbor             MI   48320   02              12.880         118              $27,013.15      05/01/2026      2

4847987                               180             14             $88,275.00       $27,978.00      $363.21         707
0300290202                            6               174            1                $98,000.00      02/14/2001      44
Catskill                 NY   12414   02              13.500         119              $27,675.77      02/20/2016      2

                                                                                                                  Page 26 of 521

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

4848017                               180             14             $80,495.69       $38,000.00      $551.50         662
0300291184                            6               177            1                $95,000.00      05/18/2001      44
Theodore                 AL   36582   02              15.750         125              $37,839.67      05/23/2016      2
4848024                               180             14             $172,000.00      $60,000.00      $777.99         695
0300288404                            6               176            1                $215,000.00     04/23/2001      37
Corona                   CA   92880   02              13.480         108              $59,575.97      04/27/2016      2

4848028                               240             14             $94,844.51       $48,700.00      $589.74         672
0300288388                            9               236            1                $115,000.00     04/19/2001      37
Whchita                  KS   67212   02              13.550         125              $48,496.42      04/27/2021      2

4848030                               180             14             $70,781.00       $49,219.00      $526.50         747
0300290293                            6               176            1                $120,000.00     04/24/2001      27
Erlanger                 KY   41018   02              9.920          100              $48,857.15      04/30/2016      2
4848039                               300             14             $98,609.00       $35,000.00      $392.77         701
0300287950                            8               296            1                $125,000.00     04/04/2001      43
Winston Salem            NC   27107   02              12.930         107              $34,434.74      04/09/2026      2

4848043                               180             14             $88,981.59       $38,000.00      $406.49         731
0300288099                            6               176            1                $128,000.00     04/24/2001      37
Hyannis                  MA   02601   02              9.920          100              $37,710.04      04/30/2016      2

4848044                               300             14             $76,882.00       $35,000.00      $361.54         746
0300288214                            8               296            1                $97,000.00      04/24/2001      26
Idaho Falls              ID   83402   02              11.730         116              $34,920.61      04/30/2026      2
4850277                               300             14             $133,889.00      $31,800.00      $401.15         662
0300298221                            8               297            1                $152,200.00     05/04/2001      50
South Elgin              IL   60177   02              14.750         109              $31,768.80      05/20/2026      2

4850440                               300             14             $116,477.00      $32,000.00      $384.96         680
0300297637                            8               297            1                $119,686.00     05/02/2001      33
Antioch                  IL   60002   02              13.990         125              $31,913.91      05/09/2026      2

4850479                               300             14             $53,452.00       $75,000.00      $845.31         704
0300297884                            8               297            1                $105,500.00     05/09/2001      29
Florissant               MO   63031   02              12.990         122              $74,732.76      05/15/2026      2
4850501                               180             14             $112,294.00      $50,000.00      $665.53         662
0300299138                            6               177            1                $139,300.00     05/07/2001      35
Spring Hill              TN   37174   02              13.990         117              $49,749.26      05/15/2016      2

4850758                               120             14             $125,278.09      $18,000.00      $258.14         737
0300369147                            5               117            1                $126,500.00     05/02/2001      34
Lancaster                PA   17601   02              11.990         114              $17,762.78      05/07/2011      2

4850776                               180             14             $46,186.80       $30,500.00      $365.86         701
0300284130                            6               177            1                $61,400.00      05/16/2001      38
Huntsville               AL   35805   02              11.990         125              $30,314.83      05/22/2016      2
4850779                               300             14             $75,372.79       $35,000.00      $421.05         687
0300284163                            8               297            1                $89,000.00      05/15/2001      42
Fort Walton Beach        FL   32547   02              13.990         125              $34,960.52      05/21/2026      2

4850788                               300             14             $68,939.90       $39,750.00      $448.02         682
0300283900                            8               297            1                $87,000.00      05/15/2001      29
PERU                     IN   46970   02              12.990         125              $39,714.35      05/21/2026      2

4850789                               300             14             $95,302.86       $50,000.00      $601.50         661
0300283942                            8               297            1                $117,517.00     05/15/2001      48
Hartford                 CT   06112   02              13.990         124              $49,943.60      05/21/2026      2
4850793                               300             14             $145,669.23      $24,800.00      $298.35         663
0300283975                            8               297            1                $163,000.00     05/14/2001      26
WASHOUGAL                WA   98671   02              13.990         105              $24,767.00      05/18/2026      2

4850811                               240             14             $139,500.00      $30,000.00      $370.34         667
0300369121                            9               237            1                $155,000.00     05/08/2001      41
Miami                    FL   33144   02              13.880         110              $29,928.79      05/14/2021      2

4850813                               180             09             $78,633.76       $35,000.00      $419.84         705
0300288313                            6               177            1                $92,000.00      05/18/2001      45
TUCSON                   AZ   85730   02              11.990         124              $34,787.34      05/24/2016      2
4850815                               300             14             $96,154.79       $18,500.00      $251.25         640
0300288339                            8               297            1                $93,000.00      05/15/2001      30
Mechanicsville           MD   20659   02              15.990         124              $18,387.45      05/21/2026      2

4850816                               180             14             $142,778.08      $28,000.00      $335.87         710
0300285574                            6               177            1                $170,000.00     05/19/2001      39
BURBANK                  IL   60459   02              11.990         101              $27,887.24      05/24/2016      2

                                                                                                                  Page 27 of 521

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

4850817                               300             14             $113,338.86      $29,600.00      $311.54         706
0300285590                            8               297            1                $145,000.00     05/15/2001      39
LATONIA                  KY   41015   02              11.990         99               $29,552.17      05/21/2026      2
4850820                               300             14             $131,097.21      $34,800.00      $472.62         714
0300285624                            8               297            1                $135,900.00     05/18/2001      43
Easton                   PA   18045   02              15.990         123              $34,772.91      05/24/2026      2

4850840                               180             14             $68,601.20       $25,800.00      $309.48         724
0300285467                            6               177            1                $82,000.00      05/18/2001      37
IRONTON                  MO   63663   02              11.990         116              $25,552.85      05/24/2016      2

4850841                               180             14             $77,949.93       $33,900.00      $428.70         683
0300285475                            6               177            1                $91,500.00      05/16/2001      36
SOUTHAVEN                MS   38671   02              12.990         123              $33,712.79      05/22/2016      2
4850848                               300             14             $144,401.49      $59,800.00      $719.40         661
0300312345                            8               297            1                $165,000.00     05/18/2001      28
CONWAY                   AR   72032   02              13.990         124              $59,755.28      05/24/2026      2

4850851                               300             14             $81,729.59       $12,800.00      $183.94         644
0300284411                            8               297            1                $95,000.00      05/18/2001      23
CLOQUET                  MN   55720   02              16.990         100              $12,791.75      05/24/2026      2

4850853                               180             14             $80,233.23       $26,000.00      $381.69         650
0300284452                            6               177            1                $85,000.00      05/19/2001      37
HAMBURG                  IA   51640   02              15.990         125              $24,982.90      05/24/2016      2
4850855                               120             14             $127,980.00      $19,000.00      $283.58         670
0300286176                            5               117            1                $129,439.00     05/19/2001      37
GREENWOOD                IN   46143   02              12.990         114              $18,763.75      05/24/2011      2

4850857                               180             14             $72,063.15       $15,000.00      $199.67         675
0300286200                            6               177            1                $85,000.00      05/19/2001      32
BILLINGS                 MT   59101   02              13.990         103              $14,950.12      05/24/2016      2

4850863                               180             14             $118,029.23      $37,300.00      $521.79         663
0300287166                            6               177            1                $126,000.00     05/19/2001      36
Brownsburg               IN   46112   02              14.990         124              $37,130.35      05/24/2016      2
4850865                               300             14             $126,493.29      $46,800.00      $635.60         673
0300284312                            8               297            1                $160,500.00     05/15/2001      42
RAINIER                  WA   98576   02              15.990         108              $46,763.24      05/21/2026      2

4850867                               240             04             $49,099.00       $15,000.00      $208.58         655
0300284338                            9               237            1                $65,000.00      05/20/2001      34
Chesapeake               VA   23323   02              15.990         99               $14,973.54      05/24/2021      2

4850873                               180             14             $54,371.73       $20,000.00      $252.92         691
0300288198                            6               177            1                $69,000.00      05/18/2001      38
Toledo                   OH   43605   02              12.990         108              $19,787.43      05/24/2016      2
4850878                               300             14             $156,208.00      $59,150.00      $666.67         697
0300287331                            8               297            1                $172,304.00     05/14/2001      48
SPARKS                   NV   89436   02              12.990         125              $59,009.70      05/18/2026      2

4850883                               300             14             $104,236.65      $25,000.00      $300.75         678
0300287265                            8               297            1                $150,000.00     05/17/2001      46
CHESTERTOWN              MD   21620   02              13.990         87               $24,981.31      05/23/2026      2

4850884                               300             14             $242,000.00      $41,000.00      $493.23         668
0300286051                            8               297            1                $275,000.00     05/15/2001      42
LEAWOOD                  KS   66209   02              13.990         103              $40,611.12      05/21/2026      2
4850887                               300             09             $152,328.59      $53,300.00      $600.74         694
0300286101                            8               297            1                $174,000.00     05/15/2001      50
VANCOUVER                WA   98683   02              12.990         119              $53,227.93      05/21/2026      2

4850894                               240             14             $76,327.35       $35,000.00      $486.68         656
0300285772                            9               237            1                $90,000.00      05/18/2001      41
Deer Lodge               MT   59722   02              15.990         124              $34,795.09      05/24/2021      2

4850899                               120             14             $158,581.32      $57,500.00      $892.44         684
0300285863                            5               117            1                $202,000.00     05/14/2001      47
Yale                     MI   48097   02              13.990         107              $56,825.94      05/18/2011      2
4850900                               180             14             $54,367.50       $23,000.00      $290.85         707
0300285897                            6               177            1                $69,000.00      05/15/2001      32
Anson                    ME   04911   02              12.990         113              $22,873.01      05/21/2016      2

4850902                               300             14             $73,512.82       $35,000.00      $368.37         709
0300285921                            8               297            1                $103,000.00     05/17/2001      39
LAURELDALE               PA   19605   02              11.990         106              $34,795.81      05/23/2026      2

                                                                                                                  Page 28 of 521

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

4850909                               300             14             $48,848.03       $23,500.00      $282.71         660
0300285764                            8               297            1                $62,000.00      05/18/2001      38
NORTHAMPTON              MA   01060   02              13.990         117              $23,354.91      05/24/2026      2
4850912                               300             14             $79,236.73       $33,000.00      $396.99         670
0300287471                            8               297            1                $90,000.00      05/15/2001      48
UNDERWOOD                MN   56586   02              13.990         125              $32,962.77      05/21/2026      2

4850913                               240             14             $95,900.00       $33,000.00      $363.13         721
0300288008                            9               237            1                $105,000.00     05/15/2001      43
Newell                   SD   57760   02              11.990         123              $32,898.78      05/21/2021      2

4850914                               240             14             $76,651.15       $35,000.00      $385.14         722
0300288016                            9               237            1                $90,000.00      05/14/2001      35
Mount Juliet             TN   37122   02              11.990         125              $34,892.64      05/22/2021      2
4850916                               300             14             $116,741.70      $65,000.00      $732.60         683
0300287380                            8               297            1                $165,000.00     05/20/2001      44
Uncasville               CT   06382   02              12.990         111              $64,941.74      05/24/2026      2

4850917                               300             14             $40,070.91       $24,325.00      $292.63         661
0300287406                            8               297            1                $55,000.00      05/18/2001      28
Minden                   LA   71055   02              13.990         118              $24,299.44      05/24/2026      2

4850918                               300             14             $193,524.56      $42,000.00      $570.41         678
0300287414                            8               297            1                $188,500.00     05/14/2001      34
EATON                    CO   80615   02              15.990         125              $41,938.39      05/18/2026      2
4850919                               300             14             $39,614.48       $13,600.00      $163.61         679
0300286655                            8               297            1                $47,975.00      05/11/2001      40
STUTTGART                AR   72160   02              13.990         111              $13,537.34      05/17/2026      2

4850929                               300             14             $87,917.72       $34,000.00      $357.85         727
0300286804                            8               297            1                $99,000.00      05/17/2001      41
SAINT PAUL               MN   55124   02              11.990         124              $33,945.06      05/23/2026      2

4850935                               300             14             $50,224.95       $20,000.00      $225.42         700
0300286903                            8               297            1                $68,000.00      05/14/2001      22
SHEFFIELD                AL   35660   02              12.990         104              $19,962.89      05/18/2026      2
4850937                               180             14             $132,641.18      $30,700.00      $429.46         661
0300286929                            6               177            1                $131,000.00     05/15/2001      47
Hilliard                 OH   43026   02              14.990         125              $30,042.33      05/21/2016      2

4850948                               180             14             $87,871.75       $16,500.00      $230.82         674
0300287257                            6               177            1                $90,000.00      05/17/2001      42
NORMAN                   OK   73071   02              14.990         116              $16,424.94      05/24/2016      2

4850969                               180             14             $79,069.85       $30,000.00      $369.76         711
0300282043                            6               177            1                $110,000.00     05/19/2001      40
GAYLORD                  MI   49735   02              12.500         100              $29,734.76      05/24/2016      2
4851005                               180             14             $60,992.00       $35,000.00      $397.59         721
0300283512                            6               177            1                $110,000.00     05/16/2001      35
SPEARFISH                SD   57783   02              10.990         88               $34,761.89      05/22/2016      2

4851015                               180             14             $123,300.00      $35,000.00      $431.38         724
0300364411                            6               177            1                $137,000.00     05/03/2001      37
Janesville               WI   53545   02              12.500         116              $34,797.51      05/08/2016      2

4851018                               180             14             $82,036.00       $50,000.00      $682.75         660
0300281177                            6               177            1                $112,000.00     05/17/2001      43
FARMVILLE                VA   23901   02              14.500         118              $49,841.89      05/22/2016      2
4851042                               180             14             $109,500.00      $25,000.00      $302.06         717
0300364437                            6               177            1                $120,000.00     05/03/2001      50
Troy                     IL   62294   02              12.130         113              $24,850.12      05/08/2016      2

4851066                               120             04             $62,873.00       $35,000.00      $540.81         664
0300364452                            5               117            1                $88,000.00      05/03/2001      39
Greensboro               NC   27401   02              13.880         112              $34,586.89      05/09/2011      2

4851097                               180             14             $181,500.00      $56,000.00      $694.77         709
0300367968                            6               177            1                $195,000.00     05/07/2001      43
Waldorf                  MD   20603   02              12.630         122              $55,570.88      05/14/2016      2
4851125                               300             14             $155,500.00      $63,200.00      $695.01         704
0300369089                            8               297            1                $175,000.00     05/09/2001      41
Silverdale               WA   98383   02              12.630         125              $62,790.48      05/14/2026      2

4851145                               180             14             $83,892.54       $35,000.00      $463.17         664
0300364387                            6               177            1                $95,500.00      05/09/2001      42
Jacksonville             NC   28546   02              13.880         125              $34,822.52      05/14/2016      2

                                                                                                                  Page 29 of 521

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

4851307                               300             14             $163,345.00      $40,000.00      $466.26         689
0300367885                            8               297            1                $172,500.00     05/10/2001      47
Springfield              PA   19064   02              13.500         118              $39,950.67      05/15/2026      2
4851332                               180             14             $133,110.00      $26,000.00      $311.88         714
0300369295                            6               177            1                $165,000.00     05/07/2001      44
Carson City              NV   89705   02              11.990         97               $25,734.26      05/14/2016      2

4851358                               180             14             $90,659.98       $27,000.00      $323.87         717
0300369402                            6               177            1                $118,000.00     05/01/2001      41
Vine Grove               KY   40175   02              11.990         100              $26,780.23      05/07/2016      2

4851398                               120             14             $103,000.00      $21,000.00      $315.10         710
0300369824                            5               117            1                $103,000.00     05/04/2001      32
Grand Rapids             MI   49505   02              13.130         121              $20,740.95      05/09/2011      2
4851433                               180             RFC01          $83,000.00       $53,600.00      $642.95         731
0300369857                            6               177            1                $110,000.00     05/04/2001      39
Imperial                 PA   15126   02              11.990         125              $53,274.58      05/09/2016      2

4851655                               300             14             $60,057.00       $27,000.00      $374.86         655
0300369915                            8               297            1                $72,000.00      05/07/2001      23
Sumter                   SC   29154   02              16.380         121              $26,980.47      05/11/2026      2

4851687                               180             14             $97,794.00       $24,500.00      $324.22         667
0300369931                            6               177            1                $98,000.00      05/09/2001      28
Anderson                 IN   46011   02              13.880         125              $24,375.76      05/14/2016      2
4851705                               240             14             $90,900.00       $33,000.00      $404.15         721
0300369253                            9               237            1                $105,000.00     05/09/2001      36
Essexville               MI   48732   02              13.740         118              $32,920.19      05/15/2021      2

4851741                               240             14             $144,073.23      $54,000.00      $599.30         714
0300369287                            9               237            1                $164,000.00     05/10/2001      49
Aloha                    OR   97006   02              12.130         121              $53,837.35      05/15/2021      2

4851767                               301             09             $181,500.00      $50,000.00      $616.27         664
0300369162                            8               297            1                $195,000.00     04/30/2001      44
Aiken                    SC   29803   02              14.380         119              $49,929.50      05/04/2026      2
4851800                               181             14             $134,944.65      $53,150.00      $655.09         753
0300369246                            6               177            1                $169,000.00     04/27/2001      44
Orefield                 PA   18069   02              12.500         112              $52,737.84      05/02/2016      2

4852370                               180             14             $153,000.00      $25,000.00      $302.06         708
0300332145                            6               177            1                $150,903.00     05/01/2001      37
Higley                   AZ   85236   02              12.130         118              $24,799.15      05/07/2016      2

4852413                               181             14             $47,500.00       $20,000.00      $252.92         681
0300332137                            6               177            1                $55,000.00      04/27/2001      24
Baltimore                MD   21230   02              12.990         123              $19,889.56      05/02/2016      2
4852434                               181             14             $100,300.00      $44,200.00      $548.38         710
0300332079                            6               177            1                $120,000.00     04/27/2001      43
Mascoutah                IL   62258   02              12.630         121              $43,845.13      05/02/2016      2

4852459                               241             14             $32,858.17       $35,000.00      $400.74         717
0300332046                            9               237            1                $55,000.00      04/26/2001      30
Wadesboro                NC   28170   02              12.630         124              $34,901.44      05/03/2021      2

4852474                               300             14             $130,725.20      $38,000.00      $417.88         715
0300284536                            8               297            1                $136,000.00     05/17/2001      36
Fort Walton Beach        FL   32547   02              12.630         125              $37,945.16      05/23/2026      2
4852489                               180             14             $128,324.09      $70,000.00      $862.77         736
0300331956                            6               177            1                $163,000.00     05/02/2001      50
Matthews                 NC   28105   02              12.500         122              $69,291.87      05/07/2016      2

4852552                               300             14             $69,881.16       $28,000.00      $334.38         676
0300304425                            8               297            1                $80,000.00      05/04/2001      39
New Albany               IN   47150   02              13.880         123              $27,967.74      05/09/2026      2

4852578                               300             14             $167,000.00      $75,000.00      $824.77         700
0300304391                            8               297            1                $206,000.00     05/07/2001      48
Port Orchard             WA   98367   02              12.630         118              $74,891.75      05/11/2026      2
4852607                               300             14             $61,548.00       $34,000.00      $370.72         753
0300304383                            8               297            1                $82,000.00      05/02/2001      39
Rockford                 IL   61108   02              12.500         117              $33,890.96      05/07/2026      2

4852635                               180             14             $41,000.58       $29,850.00      $358.06         684
0300304284                            6               177            1                $71,000.00      05/08/2001      42
Northern Cambria         PA   15714   02              11.990         100              $29,535.86      05/14/2016      2

                                                                                                                  Page 30 of 521

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

4852669                               240             14             $185,995.00      $40,000.00      $508.34         675
0300304623                            9               237            1                $180,988.00     05/07/2001      28
Aurora                   CO   80015   02              14.380         125              $39,911.43      05/14/2021      2
4852819                               241             14             $112,500.00      $25,000.00      $275.10         734
0300304540                            9               237            1                $120,000.00     04/27/2001      41
Stewartstown             PA   17363   02              11.990         115              $24,883.48      05/03/2021      2

4852875                               300             14             $171,580.41      $35,000.00      $368.37         717
0300285491                            8               297            1                $196,000.00     05/07/2001      35
Temecula                 CA   92591   02              11.990         106              $34,962.49      05/25/2026      2

4853114                               301             14             $133,500.00      $35,000.00      $417.97         669
0300320637                            8               297            1                $149,000.00     04/30/2001      43
Camp Hill                PA   17011   02              13.880         114              $34,952.66      05/04/2026      2
4853155                               180             RFC01          $112,211.00      $35,000.00      $434.23         707
0300320645                            6               177            1                $125,000.00     05/03/2001      47
Streamwood               IL   60107   02              12.630         118              $34,731.79      05/08/2016      2

4853190                               180             04             $94,585.19       $35,000.00      $431.38         732
0300320652                            6               176            1                $109,000.00     04/19/2001      33
Glen Burnie              MD   21061   02              12.500         119              $34,728.62      04/24/2016      2

4853219                               180             14             $82,870.11       $33,700.00      $426.16         684
0300320785                            6               177            1                $94,000.00      05/04/2001      45
Urbana                   IL   61802   02              12.990         125              $33,510.09      05/09/2016      2
4853250                               300             14             $140,550.00      $30,000.00      $327.11         722
0300320801                            8               297            1                $148,000.00     05/01/2001      36
Verona                   WI   53593   02              12.500         116              $29,855.19      05/07/2026      2

4853826                               180             14             $48,123.00       $25,000.00      $308.94         687
0300299740                            6               177            1                $95,000.00      05/10/2001      39
Tuscola                  IL   61953   02              12.550         77               $24,856.06      05/15/2016      2

4854148                               181             14             $73,163.00       $45,500.00      $583.20         707
0300286853                            6               176            1                $95,000.00      03/12/2001      39
Goddard                  KS   67052   02              13.250         125              $45,230.26      04/01/2016      2
4854355                               241             14             $173,482.00      $60,000.00      $708.30         682
0300280062                            9               236            1                $195,000.00     03/26/2001      38
Los Angeles              CA   90016   02              13.130         120              $59,730.41      04/01/2021      2

4854398                               181             14             $133,000.00      $54,500.00      $685.09         703
0300280096                            6               177            1                $150,000.00     04/25/2001      37
Mechanicsville           MD   20659   02              12.880         125              $54,092.09      05/01/2016      2

4854424                               181             14             $75,721.00       $30,000.00      $382.05         717
0300280112                            6               177            1                $96,000.00      04/26/2001      45
Kernersville             NC   27284   02              13.130         111              $29,780.75      05/01/2016      2
4854442                               180             14             $40,781.00       $24,675.00      $384.13         655
0300299526                            6               177            1                $60,000.00      05/14/2001      37
Indianapolis             IN   46201   02              17.250         110              $24,520.95      05/18/2016      2

4854821                               300             14             $11,974.92       $35,000.00      $378.36         694
0300316882                            8               296            1                $45,000.00      04/16/2001      33
PAXTON                   IL   60957   02              12.380         105              $34,863.18      04/23/2026      2

4854823                               300             14             $79,173.21       $45,000.00      $558.97         671
0300351665                            8               297            1                $101,000.00     05/01/2001      43
VALPARAISO               IN   46383   02              14.500         123              $44,935.94      05/06/2026      2
4854829                               180             14             $167,516.00      $57,400.00      $725.87         720
0300351640                            6               177            1                $194,000.00     05/09/2001      42
O FALLON                 IL   62269   02              12.990         116              $57,083.05      05/14/2016      2

4854835                               300             14             $100,519.22      $75,000.00      $874.24         712
0300287703                            8               297            1                $142,500.00     05/16/2001      50
BOSSIER CITY             LA   71112   02              13.500         124              $74,907.40      05/22/2026      2

4854836                               300             14             $71,121.00       $53,879.00      $607.27         703
0300287711                            8               297            1                $100,000.00     05/14/2001      36
HUNTSVILLE               AL   35816   02              12.990         125              $53,806.13      05/21/2026      2
4854847                               300             14             $46,526.00       $75,000.00      $845.32         748
0300283496                            8               297            1                $102,000.00     05/09/2001      46
BRUNSWICK                MD   21716   02              12.990         120              $74,859.31      05/17/2026      2

4854850                               300             14             $117,000.00      $45,000.00      $507.19         719
0300283363                            8               297            1                $138,500.00     05/12/2001      47
KILLEN                   AL   35645   02              12.990         117              $44,939.16      05/18/2026      2

                                                                                                                  Page 31 of 521

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

4854856                               300             14             $84,615.00       $41,348.00      $515.20         660
0300385820                            8               297            1                $100,771.00     05/03/2001      45
SAPULPA                  OK   74066   02              14.550         125              $41,301.13      05/09/2026      2
4854857                               180             14             $82,824.00       $34,100.00      $443.29         733
0300298114                            6               177            1                $95,000.00      05/09/2001      37
WALKER                   LA   70785   02              13.530         124              $33,974.72      05/15/2016      2

4854858                               300             14             $163,777.02      $52,473.00      $671.68         668
0300297926                            8               297            1                $178,675.00     05/05/2001      50
STERLING HEIGHTS         MI   48310   02              14.990         122              $52,423.78      05/11/2026      2

4854859                               300             14             $69,395.26       $30,197.00      $376.26         667
0300297827                            8               297            1                $80,000.00      05/08/2001      40
NEW OXFORD               PA   17350   02              14.550         125              $30,166.26      05/14/2026      2
4854860                               180             14             $40,572.00       $26,900.00      $368.23         664
0300298205                            6               177            1                $54,000.00      05/14/2001      41
PEORIA                   IL   61603   02              14.550         125              $26,772.26      05/21/2016      2

4854861                               180             14             $102,932.00      $25,000.00      $325.41         702
0300297850                            6               177            1                $127,000.00     05/01/2001      39
OLIVE BRANCH             MS   38654   02              13.550         101              $24,869.18      05/07/2016      2

4854862                               301             14             $54,512.72       $35,000.00      $438.81         697
0300297611                            8               295            1                $75,000.00      02/24/2001      41
PACE                     FL   32571   02              14.650         120              $34,928.74      03/02/2026      2
4854863                               120             14             $124,124.48      $78,212.00      $1,193.30       726
0300385796                            5               116            1                $162,800.00     04/20/2001      36
JEFFERSONTON             VA   22724   02              13.550         125              $76,922.95      04/26/2011      2

4854864                               181             14             $27,748.00       $30,300.00      $414.78         660
0300298098                            6               177            1                $46,500.00      04/27/2001      35
PRATT                    KS   67124   02              14.550         125              $30,156.33      05/03/2016      2

4856449                               180             14             $65,095.00       $30,000.00      $363.92         716
0300288701                            6               177            1                $98,000.00      05/16/2001      36
Trafford                 PA   15085   02              12.200         98               $29,586.36      05/21/2016      2
4856477                               300             14             $114,050.00      $25,000.00      $284.31         718
0300300332                            8               297            1                $115,000.00     05/07/2001      44
Capitol Heights          MD   20743   02              13.130         121              $24,967.02      05/11/2026      2

4856549                               301             14             $71,285.00       $47,150.00      $483.58         713
0300288651                            8               298            1                $94,763.00      05/05/2001      41
Afton                    VA   22920   02              11.630         125              $47,096.12      06/01/2026      2

4856567                               301             14             $202,740.00      $35,000.00      $489.39         655
0300301009                            8               298            1                $200,000.00     05/11/2001      44
El Cajon                 CA   92020   02              16.500         119              $34,975.25      06/01/2026      2
4856624                               181             14             $81,706.98       $49,000.00      $603.94         758
0300286234                            6               178            1                $110,000.00     05/04/2001      39
Bakersfield              CA   93313   02              12.500         119              $48,811.99      06/01/2016      2

4856933                               240             RFC01          $101,700.00      $32,000.00      $380.62         743
0300287497                            9               237            1                $107,000.00     05/21/2001      29
FREDERICK                MD   21702   02              13.250         125              $31,251.80      05/25/2021      2

4856934                               180             14             $137,484.00      $60,000.00      $819.30         688
0300287927                            6               177            1                $175,000.00     05/18/2001      47
CHESAPEAKE               VA   23322   02              14.500         113              $59,651.29      05/23/2016      2
4856938                               180             14             $85,500.00       $33,200.00      $464.44         640
0300287521                            6               177            1                $95,000.00      05/22/2001      44
LEHIGH ACRES             FL   33971   02              14.990         125              $33,025.46      05/29/2016      2

4856939                               180             14             $108,000.00      $37,000.00      $474.24         766
0300292067                            6               177            1                $120,000.00     05/18/2001      50
EVANSVILLE               IN   47712   02              13.250         121              $36,800.72      05/24/2016      2

4856940                               300             14             $68,346.00       $25,000.00      $320.01         662
0300287802                            8               297            1                $85,000.00      05/19/2001      35
ROOSEVELT                UT   84066   02              14.990         110              $24,960.44      05/24/2026      2
4856942                               300             14             $126,362.00      $70,400.00      $740.95         748
0300287463                            8               297            1                $157,500.00     05/22/2001      33
SEVERN                   MD   21144   02              11.990         125              $69,094.49      05/29/2026      2

4857818                               301             09             $218,500.00      $69,000.00      $720.36         763
0300289345                            8               297            1                $230,000.00     04/02/2001      27
Tucson                   AZ   85747   02              11.880         125              $68,847.57      05/01/2026      2

                                                                                                                  Page 32 of 521

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

4859071                               300             14             $76,461.00       $59,800.00      $742.81         691
0300281128                            8               297            1                $121,000.00     05/14/2001      48
MASCOUTAH                IL   62258   02              14.500         113              $59,738.58      05/14/2026      2
4859365                               180             14             $69,178.34       $47,500.00      $624.62         673
0300287240                            6               177            1                $103,500.00     05/18/2001      39
Orange Park              FL   32073   02              13.750         113              $47,256.18      05/29/2016      2

4859425                               240             14             $147,456.68      $35,000.00      $385.14         718
0300287349                            9               237            1                $148,000.00     05/17/2001      27
Portland                 OR   97230   02              11.990         124              $34,892.64      05/29/2021      2

4859844                               240             14             $146,600.00      $35,000.00      $413.18         695
0300288487                            9               237            1                $160,000.00     05/04/2001      44
Calhoun                  GA   30701   02              13.130         114              $34,907.91      05/09/2021      2
4860006                               241             14             $78,684.00       $26,000.00      $297.69         753
0300289683                            9               238            1                $85,000.00      05/10/2001      43
Richmond                 VA   23220   02              12.630         124              $25,951.45      06/01/2021      2

4860068                               301             14             $78,492.00       $40,000.00      $395.67         716
0300290236                            8               298            1                $97,000.00      05/04/2001      28
Beloit                   WI   53511   02              11.130         123              $39,916.39      06/01/2026      2

4860207                               300             14             $93,874.00       $42,300.00      $599.81         683
0300289642                            8               297            1                $109,025.00     05/10/2001      43
Mesquite                 NV   89027   02              16.750         125              $42,271.49      05/29/2026      2
4860230                               241             14             $108,312.00      $30,000.00      $309.45         675
0300353083                            9               236            1                $130,000.00     03/23/2001      34
Palmdale                 CA   93552   02              10.990         107              $29,859.28      04/01/2021      2

4860455                               300             14             $154,350.00      $39,400.00      $497.02         671
0300294733                            8               297            1                $155,000.00     05/18/2001      42
Nicholasville            KY   40356   02              14.750         125              $39,371.37      05/23/2026      2

4860854                               180             14             $39,347.00       $20,000.00      $248.20         695
0300293040                            6               176            1                $50,000.00      04/24/2001      31
Kewanee                  IL   61443   02              12.630         119              $19,346.80      04/30/2016      2
4860875                               180             14             $125,084.00      $65,000.00      $915.30         666
0300289378                            6               177            1                $153,000.00     05/15/2001      35
Bakersfield              CA   93309   02              15.130         125              $64,756.73      05/29/2016      2

4860905                               241             14             $81,250.00       $60,000.00      $745.68         691
0300305620                            9               238            1                $135,000.00     05/11/2001      31
Advance                  NC   27006   02              13.990         105              $60,000.00      06/01/2021      2

4860915                               180             14             $94,369.00       $55,600.00      $689.81         780
0300289113                            6               177            1                $120,000.00     05/07/2001      31
Abingdon                 MD   21009   02              12.630         125              $55,251.24      05/25/2016      2
4860933                               181             14             $61,360.00       $51,750.00      $659.02         712
0300365681                            6               177            1                $91,000.00      04/30/2001      37
Centralia                MO   65240   02              13.130         125              $51,371.84      05/01/2016      2

4861058                               180             04             $109,750.00      $25,000.00      $330.84         664
0300289444                            6               177            1                $109,000.00     05/02/2001      29
Lakewood                 CO   80235   02              13.880         124              $24,772.63      05/23/2016      2

4861285                               300             04             $73,982.00       $75,000.00      $824.77         712
0300289477                            8               297            1                $125,570.00     05/16/2001      50
Bakersfield              CA   93307   02              12.630         119              $74,928.21      05/25/2026      2
4861325                               180             14             $175,255.00      $27,250.00      $358.33         680
0300363306                            6               177            1                $189,000.00     05/18/2001      48
Peyton                   CO   80831   02              13.750         108              $27,108.47      05/23/2016      2

4861385                               180             14             $88,714.00       $55,000.00      $727.84         667
0300289592                            6               177            1                $121,088.00     05/11/2001      43
Lake Elsinore            CA   92530   02              13.880         119              $54,815.13      05/25/2016      2

4861462                               181             14             $86,412.00       $16,400.00      $191.58         702
0300294741                            6               178            1                $99,000.00      05/11/2001      47
Cookeville               TN   38501   02              11.500         104              $16,295.77      06/01/2016      2
4861495                               121             14             $87,667.00       $24,500.00      $365.67         714
0300300530                            5               118            1                $100,000.00     05/17/2001      39
Olive Branch             MS   38654   02              12.990         113              $24,405.17      06/01/2011      2

4861672                               301             14             $164,000.00      $35,120.00      $416.06         661
0300289709                            8               298            1                $173,000.00     05/10/2001      46
Westminster              CO   80030   02              13.750         116              $35,084.64      06/01/2026      2

                                                                                                                  Page 33 of 521

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

4861717                               181             14             $135,319.00      $29,500.00      $306.28         688
0300292695                            7               177            1                $165,000.00     04/11/2001      44
West Valley City         UT   84128   02              12.130         100              $29,475.13      05/01/2016      2
4861746                               241             14             $116,000.00      $60,000.00      $729.83         693
0300291036                            9               238            1                $148,000.00     05/16/2001      43
Salt Lake City           UT   84119   02              13.630         119              $59,902.29      06/01/2021      2

4861781                               300             09             $132,950.00      $46,000.00      $527.49         676
0300292372                            8               297            1                $145,000.00     05/15/2001      50
Indian Trail             NC   28079   02              13.250         124              $45,940.63      05/21/2026      2

4862244                               300             14             $131,200.00      $57,000.00      $605.61         769
0300331774                            8               297            1                $164,000.00     05/02/2001      37
POMONA                   CA   91767   02              12.130         115              $56,909.29      05/07/2026      2
4862246                               180             14             $121,000.00      $26,000.00      $337.56         687
0300331899                            6               177            1                $123,000.00     05/14/2001      38
BRANDON                  MS   39047   02              13.500         120              $25,846.93      05/18/2016      2

4862283                               300             14             $99,153.00       $60,000.00      $699.38         696
0300331410                            8               297            1                $138,000.00     05/15/2001      45
NORTH LAS VEGAS          NV   89031   02              13.500         116              $59,925.40      05/21/2026      2

4862846                               121             14             $152,488.00      $56,500.00      $839.45         704
0300282845                            5               118            1                $173,886.00     05/16/2001      37
Warrensburg              MO   64093   02              12.880         121              $55,792.72      06/01/2011      2
4863093                               301             14             $122,661.00      $52,000.00      $645.92         669
0300282902                            8               298            1                $146,000.00     05/15/2001      50
Covington                VA   24426   02              14.500         120              $51,964.61      06/01/2026      2

4863881                               301             14             $61,678.00       $41,750.00      $599.95         677
0300298957                            8               298            1                $83,000.00      05/21/2001      39
COUNCIL BLUFFS           IA   51501   02              16.990         125              $41,681.44      06/01/2026      2

4863889                               301             14             $108,250.00      $23,500.00      $291.91         671
0300293529                            8               298            1                $124,000.00     05/21/2001      32
KENOSHA                  WI   53140   02              14.500         107              $23,065.31      06/01/2026      2
4863892                               241             14             $143,279.00      $53,500.00      $607.84         785
0300322112                            9               238            1                $160,000.00     05/21/2001      41
DENVER                   CO   80204   02              12.500         123              $53,313.62      06/01/2021      2

4863894                               241             14             $216,000.00      $54,000.00      $623.06         706
0300299567                            9               238            1                $216,000.00     05/18/2001      44
NORTH HUNTINGDON         PA   15642   01              12.750         125              $53,900.86      06/01/2021      2

4864383                               120             14             $60,687.00       $25,000.00      $405.64         664
0300325461                            5               117            1                $74,000.00      05/16/2001      38
Franklinton              LA   70438   02              15.150         116              $24,726.54      05/21/2011      2
4865016                               181             14             $265,350.00      $22,500.00      $275.49         723
0300284791                            6               178            1                $256,000.00     05/21/2001      50
DAVIE                    FL   33324   02              12.380         113              $22,412.63      06/01/2016      2

4865020                               181             14             $125,000.00      $15,000.00      $173.33         705
0300291994                            6               178            1                $155,000.00     05/21/2001      39
GEORGIA                  VT   05478   02              11.300         91               $14,928.81      06/01/2016      2

4865274                               241             14             $80,925.93       $25,000.00      $343.14         654
0300326667                            9               237            1                $86,000.00      04/14/2001      45
CAPE CORAL               FL   33990   02              15.750         124              $24,938.76      05/01/2021      2
4865277                               181             14             $140,706.62      $39,200.00      $508.95         693
0300284445                            6               176            1                $153,000.00     03/28/2001      46
HILLSBORO                OR   97123   02              13.500         118              $38,923.58      04/30/2016      2

4865281                               301             14             $58,379.28       $35,000.00      $411.31         687
0300290053                            8               297            1                $75,000.00      04/05/2001      34
HOLYOKE                  MA   01040   02              13.630         125              $34,957.79      05/01/2026      2

4865312                               241             14             $86,952.01       $60,000.00      $727.89         704
0300294386                            9               236            1                $122,000.00     03/27/2001      37
Fairfield                OH   45014   02              13.580         121              $59,749.96      04/02/2021      2
4865369                               241             14             $60,551.55       $45,250.00      $538.22         710
0300308426                            9               238            1                $85,000.00      05/02/2001      47
Columbus                 OH   43232   02              13.250         125              $45,172.41      06/01/2021      2

4865423                               241             14             $109,000.00      $35,000.00      $420.07         698
0300313558                            9               238            1                $120,000.00     05/01/2001      34
Simpsonville             SC   29680   02              13.400         120              $34,941.20      06/01/2021      2

                                                                                                                  Page 34 of 521

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

4865443                               181             14             $130,849.89      $34,000.00      $427.39         687
0300289287                            6               177            1                $160,000.00     04/23/2001      40
KEARNEY                  MO   64060   02              12.880         104              $33,810.18      05/08/2016      2
4865445                               181             14             $191,884.00      $49,250.00      $664.18         666
0300289410                            6               177            1                $193,000.00     04/30/2001      45
IJAMSVILLE               MD   21754   02              14.250         125              $49,009.15      05/16/2016      2

4865449                               241             14             $71,595.00       $50,000.00      $630.86         665
0300289568                            9               237            1                $101,526.00     04/20/2001      44
CHEYENNE                 WY   82009   02              14.250         120              $49,848.89      05/04/2021      2

4865451                               301             14             $142,588.68      $40,200.00      $449.62         663
0300290210                            8               297            1                $163,000.00     04/04/2001      43
GLEN CARBON              IL   62034   02              12.880         113              $40,144.49      05/04/2026      2
4865513                               181             14             $99,568.00       $35,000.00      $460.25         673
0300313764                            6               177            1                $123,000.00     04/24/2001      46
Columbia                 SC   29205   02              13.750         110              $34,729.48      05/01/2016      2

4866184                               300             14             $130,668.00      $69,400.00      $724.54         754
0300289162                            8               297            1                $160,127.00     05/11/2001      40
Charlotte                NC   28215   02              11.880         125              $69,285.57      05/16/2026      2

4866185                               180             14             $68,490.00       $67,700.00      $812.08         714
0300288685                            6               176            1                $109,000.00     04/24/2001      39
Belleville               IL   62221   02              11.990         125              $67,215.87      04/30/2016      2
4866190                               180             14             $329,415.00      $50,000.00      $648.83         661
0300288933                            6               177            1                $350,000.00     05/12/2001      42
Princeton Junction       NJ   08550   02              13.490         109              $49,736.82      05/17/2016      2

4866193                               300             14             $188,081.00      $51,900.00      $541.84         741
0300288818                            8               297            1                $192,067.00     05/09/2001      41
Allentown                PA   18104   02              11.880         125              $51,814.41      05/14/2026      2

4866194                               180             14             $83,005.00       $33,200.00      $433.81         696
0300289139                            6               177            1                $93,000.00      05/08/2001      39
Angier                   NC   27501   02              13.630         125              $33,027.50      05/14/2016      2
4866195                               300             14             $78,862.00       $35,000.00      $388.17         703
0300288891                            8               297            1                $100,000.00     05/15/2001      44
Aurora                   NE   68818   02              12.750         114              $34,950.60      05/21/2026      2

4866658                               181             14             $57,708.00       $29,000.00      $345.72         723
0300291721                            6               178            1                $78,500.00      05/11/2001      39
Granite Falls            MN   56241   02              11.880         111              $28,712.93      06/01/2016      2

4867053                               180             14             $87,112.00       $30,000.00      $326.07         702
0300289329                            6               177            1                $118,000.00     05/11/2001      36
Baton Rouge              LA   70714   02              10.200         100              $29,784.98      05/25/2016      2
4867060                               180             14             $53,538.46       $30,000.00      $327.91         725
0300290996                            6               177            1                $92,800.00      05/05/2001      22
BALTIMORE                MD   21229   02              10.300         91               $29,780.63      05/19/2016      2

4867063                               180             04             $78,524.37       $20,000.00      $221.08         737
0300291473                            6               177            1                $99,000.00      05/02/2001      38
PROVO                    UT   84604   02              10.500         100              $19,831.03      05/16/2016      2

4867064                               181             14             $53,542.00       $30,000.00      $333.49         690
0300292364                            6               177            1                $87,000.00      04/18/2001      39
KLAMATH Falls            OR   97603   02              10.600         97               $29,792.71      05/02/2016      2
4867067                               60              14             $122,021.82      $20,800.00      $442.97         735
0300292638                            4               57             1                $143,000.00     05/10/2001      39
PORT SAINT LUCIE         FL   34953   02              10.100         100              $19,989.51      05/24/2006      2

4867071                               181             14             $50,564.02       $26,000.00      $280.20         754
0300293818                            6               177            1                $77,000.00      04/25/2001      35
LARIMORE                 ND   58251   02              10.050         100              $25,811.08      05/09/2016      2

4867072                               120             14             $99,951.00       $26,500.00      $380.97         706
0300293933                            5               117            1                $130,000.00     05/03/2001      38
WICHITA                  KS   67209   02              12.050         98               $26,096.08      05/17/2011      2
4867274                               181             14             $248,161.00      $68,390.00      $859.68         708
0300287422                            6               177            1                $263,000.00     04/06/2001      50
Parker                   CO   80138   02              12.880         121              $67,976.97      05/01/2016      2

4867370                               241             04             $78,162.00       $32,800.00      $407.88         668
0300306529                            9               238            1                $89,000.00      05/14/2001      41
Magna                    UT   84044   02              14.000         125              $32,749.28      06/01/2021      2

                                                                                                                  Page 35 of 521

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

4867476                               300             14             $61,435.00       $59,000.00      $643.31         693
0300299625                            8               297            1                $96,372.00      05/24/2001      48
La Pine                  OR   97739   02              12.500         125              $58,912.91      05/29/2026      2
4867486                               240             14             $104,000.00      $73,000.00      $825.53         755
0300316445                            9               237            1                $142,000.00     05/18/2001      47
Baltimore                MD   21236   02              12.430         125              $72,859.93      05/23/2021      2

4867577                               180             14             $111,000.00      $42,750.00      $555.03         696
0300316858                            6               177            1                $123,000.00     05/18/2001      20
Felton                   PA   17322   02              13.500         125              $42,424.65      05/23/2016      2

4868102                               241             14             $136,870.00      $74,250.00      $876.52         719
0300310976                            9               238            1                $169,000.00     05/24/2001      32
Phoenix                  AZ   85013   02              13.130         125              $74,054.64      06/01/2021      2
4869016                               300             14             $275,000.00      $75,000.00      $873.66         703
0300300381                            8               297            1                $310,000.00     05/16/2001      48
Vienna                   VA   22180   02              13.490         113              $74,907.37      05/21/2026      2

4869076                               240             RFC01          $137,250.00      $43,350.00      $535.14         686
0300299310                            9               237            1                $144,500.00     05/16/2001      25
Bel Air                  MD   21014   02              13.880         125              $43,247.10      05/21/2021      2

4869098                               181             14             $112,500.00      $30,000.00      $397.01         672
0300304441                            6               177            1                $125,000.00     04/25/2001      46
Snydertown               PA   17877   02              13.880         114              $29,807.91      05/01/2016      2
4869124                               301             14             $53,079.00       $35,000.00      $398.04         691
0300306578                            8               297            1                $74,000.00      04/27/2001      32
Logan                    OH   43138   02              13.130         120              $34,953.82      05/02/2026      2

4869157                               180             14             $28,715.00       $35,000.00      $419.83         712
0300303609                            6               177            1                $65,000.00      05/01/2001      28
Kaleva                   MI   49645   02              11.990         99               $34,787.52      05/07/2016      2

4869347                               300             14             $126,632.00      $60,000.00      $682.35         696
0300309937                            8               296            1                $160,404.00     04/07/2001      41
Sellersville             PA   18960   02              13.130         117              $59,822.10      04/13/2026      2
4869438                               180             14             $98,677.00       $30,000.00      $345.71         717
0300295003                            6               177            1                $131,000.00     05/04/2001      42
LINCOLN                  NE   68522   02              11.250         99               $29,695.72      05/15/2016      2

4870338                               120             14             $66,063.58       $33,238.13      $472.65         720
0300305265                            5               117            1                $99,822.00      05/09/2001      39
BRANDON                  FL   33511   02              11.780         100              $32,794.72      05/14/2011      2

4870339                               180             14             $185,288.00      $63,639.00      $821.17         715
0300297330                            6               177            1                $226,000.00     05/07/2001      38
Yakima                   WA   98908   02              13.380         111              $63,314.85      05/11/2016      2
4870341                               180             14             $71,274.00       $34,200.36      $539.00         649
0300297306                            6               177            1                $88,240.00      05/04/2001      32
GLENOLDEN                PA   19036   02              17.520         120              $32,343.05      05/09/2016      2

4870342                               180             14             $49,925.00       $30,999.00      $400.00         705
0300297371                            6               176            1                $65,000.00      04/20/2001      25
SILVIS                   IL   61282   02              13.380         125              $30,371.56      04/25/2016      2

4870344                               180             14             $71,028.00       $33,346.09      $447.00         682
0300297397                            6               176            1                $83,500.00      04/24/2001      24
ALAMOGORDO               NM   88310   02              14.130         125              $32,746.38      04/28/2016      2
4870345                               300             14             $120,277.00      $35,796.37      $414.00         721
0300297439                            8               297            1                $147,000.00     05/03/2001      45
Lafayett                 IN   47909   02              13.380         107              $35,414.57      05/08/2026      2

4870346                               180             14             $158,613.11      $49,998.44      $632.60         664
0300297488                            6               177            1                $177,416.00     05/08/2001      49
WACONIA                  MN   55387   02              13.000         118              $49,815.55      05/12/2016      2

4870347                               180             14             $149,874.41      $49,999.66      $654.15         661
0300297520                            6               177            1                $163,000.00     05/11/2001      44
OFALLON                  IL   62269   02              13.650         123              $49,740.53      05/16/2016      2
4870348                               180             14             $108,616.68      $46,911.52      $560.00         741
0300297553                            6               177            1                $131,000.00     05/01/2001      30
BISMARCK                 ND   58501   02              11.900         119              $46,592.68      05/05/2016      2

4870349                               180             14             $86,379.00       $29,870.84      $377.72         680
0300297595                            6               176            1                $93,000.00      04/19/2001      37
GREEN RIVER              WY   82935   02              12.990         125              $29,626.79      04/24/2016      2

                                                                                                                  Page 36 of 521

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

4870350                               144             14             $128,960.00      $42,020.32      $557.00         685
0300297645                            6               141            1                $137,352.00     05/03/2001      49
SAPULPA                  OK   74066   02              12.200         125              $41,623.94      05/08/2013      2
4870351                               180             14             $131,225.00      $40,313.31      $510.06         672
0300297686                            6               176            1                $145,000.00     04/25/2001      49
Tucson                   AZ   85730   02              13.000         119              $40,090.92      04/30/2016      2

4870353                               180             14             $74,035.00       $37,838.76      $519.00         671
0300297751                            6               176            1                $91,000.00      04/19/2001      39
CASTLE HAYNE             NC   28429   02              14.590         123              $37,582.75      04/24/2016      2

4870354                               180             14             $161,547.06      $34,166.43      $495.86         644
0300297769                            6               176            1                $181,150.00     04/25/2001      44
LAS VEGAS                NV   89113   02              15.750         109              $33,976.53      04/30/2016      2
4870355                               180             14             $101,664.58      $34,923.93      $435.00         687
0300297793                            6               177            1                $130,000.00     05/11/2001      44
Davenport                IA   52806   02              12.700         106              $34,792.46      05/16/2016      2

4870356                               300             09             $84,810.80       $46,878.68      $550.00         669
0300298155                            8               297            1                $106,000.00     05/04/2001      44
SURPRISE                 AZ   85374   02              13.600         125              $46,259.38      05/09/2026      2

4870357                               180             14             $161,391.00      $49,756.10      $696.38         665
0300298189                            6               177            1                $177,723.00     05/16/2001      44
Douglassville            PA   19518   02              15.000         119              $49,542.24      05/21/2016      2
4870358                               240             14             $249,112.07      $28,416.46      $360.61         676
0300298254                            9               236            1                $257,407.00     04/25/2001      49
SOUTH JORDAN             UT   84095   02              14.350         108              $28,342.53      04/30/2021      2

4870359                               180             14             $104,876.00      $49,071.98      $625.08         702
0300298346                            6               177            1                $147,299.00     05/11/2001      41
NORTH OLMSTED            OH   44070   02              13.130         105              $48,505.06      05/16/2016      2

4870360                               180             14             $50,800.00       $34,198.77      $458.43         689
0300298403                            6               177            1                $68,000.00      05/07/2001      39
Perrington               MI   48871   02              14.130         125              $34,029.57      05/11/2016      2
4870361                               240             14             $75,957.34       $40,089.28      $460.00         680
0300298478                            9               236            1                $99,000.00      04/23/2001      45
Idaho Falls              ID   83402   02              12.660         118              $39,817.84      04/27/2021      2

4870363                               144             14             $61,629.31       $21,262.73      $326.00         642
0300298619                            6               141            1                $79,639.00      05/03/2001      45
Villa Ridge              MO   63089   02              15.500         105              $21,029.56      05/08/2013      2

4870365                               240             14             $103,653.92      $41,388.54      $545.00         663
0300298650                            9               237            1                $123,224.00     05/11/2001      49
Milwaukee                WI   53219   02              15.000         118              $41,294.45      05/16/2021      2
4870366                               180             14             $339,409.47      $63,733.95      $760.00         704
0300298692                            6               177            1                $325,000.00     05/07/2001      49
KANSAS CITY              MO   64113   02              11.880         125              $63,343.01      05/11/2016      2

4870367                               180             14             $113,848.82      $21,024.08      $331.04         730
0300298726                            6               177            1                $107,900.00     05/17/2001      43
Lacey                    WA   98503   02              17.500         125              $20,859.82      05/22/2016      2

4870368                               180             14             $81,369.69       $41,445.19      $481.00         728
0300299096                            6               177            1                $102,000.00     05/18/2001      36
Silver Lake              MN   55381   02              11.380         121              $41,178.79      05/23/2016      2
4870369                               180             14             $107,915.75      $43,224.20      $602.00         669
0300299278                            6               177            1                $121,000.00     05/16/2001      49
OMAHA                    NE   68164   02              14.900         125              $43,025.86      05/21/2016      2

4870370                               240             14             $94,911.39       $44,730.00      $589.00         661
0300299336                            9               236            1                $132,668.00     04/26/2001      33
richmond                 VA   23223   02              15.000         106              $44,620.15      04/30/2021      2

4870371                               180             14             $148,672.42      $46,156.47      $646.00         662
0300299369                            6               177            1                $188,000.00     05/17/2001      45
Hammond                  WI   54015   02              15.000         104              $45,946.74      05/22/2016      2
4870372                               180             14             $92,734.00       $54,182.93      $717.21         744
0300299401                            6               176            1                $118,129.00     04/11/2001      45
chehalis                 WA   98532   02              13.880         125              $54,000.90      04/16/2016      2

4870373                               120             14             $74,900.52       $39,302.78      $567.00         685
0300299443                            5               117            1                $104,163.00     05/16/2001      33
LOVELL                   WY   82431   02              12.140         110              $38,386.40      05/21/2011      2

                                                                                                                  Page 37 of 521

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

4870374                               181             14             $134,169.00      $25,985.93      $345.89         663
0300299468                            6               177            1                $142,363.00     04/30/2001      44
Marysville               WA   98270   02              13.990         113              $25,891.28      05/04/2016      2
4870375                               180             14             $108,266.00      $34,730.22      $431.00         687
0300299617                            6               176            1                $119,000.00     04/17/2001      49
Red Wing                 MN   55066   02              12.630         121              $34,489.34      04/21/2016      2

4870377                               180             14             $71,900.00       $32,826.10      $431.00         735
0300300290                            6               176            1                $84,000.00      04/05/2001      34
KENBRIDGE                VA   23944   02              13.720         125              $32,599.15      04/10/2016      2

4870378                               180             14             $78,233.51       $27,055.70      $314.00         701
0300300316                            6               177            1                $102,931.00     05/11/2001      40
St Joseph                MN   56374   02              11.380         103              $26,794.16      05/16/2016      2
4870379                               180             14             $199,247.40      $64,788.75      $836.00         768
0300300324                            6               177            1                $230,000.00     05/15/2001      41
YORKTOWN                 VA   23693   02              13.380         115              $64,444.12      05/19/2016      2

4870380                               180             14             $55,971.86       $48,622.27      $587.62         692
0300300340                            6               177            1                $84,000.00      05/02/2001      37
Los Lunas                NM   87031   02              12.130         125              $48,177.48      05/07/2016      2

4870381                               180             14             $83,645.93       $33,329.44      $547.57         647
0300300365                            6               177            1                $109,000.00     05/09/2001      30
Oregon                   OH   43616   02              18.450         108              $33,223.74      05/14/2016      2
4870382                               120             14             $99,152.62       $26,542.89      $382.81         686
0300300399                            5               116            1                $105,000.00     04/23/2001      46
New Castle               DE   19720   02              12.130         120              $26,177.46      04/27/2011      2

4870383                               180             14             $84,820.81       $26,437.03      $306.82         716
0300300415                            6               176            1                $90,999.00      04/24/2001      44
Las Vegas                NV   89115   02              11.380         123              $26,149.19      04/28/2016      2

4870384                               120             14             $104,460.00      $17,158.19      $260.05         711
0300300449                            5               116            1                $110,000.00     04/17/2001      40
Fort Wayne               IN   46825   02              13.380         111              $16,589.51      04/21/2011      2
4870385                               180             14             $112,336.00      $51,999.96      $670.88         706
0300300480                            6               176            1                $131,500.00     04/16/2001      35
Gaffney                  SC   29341   02              13.380         125              $51,669.35      04/20/2016      2

4870387                               240             14             $122,971.11      $74,766.54      $807.66         739
0300301363                            9               235            1                $167,000.00     03/26/2001      50
SACRAMENTO               CA   95826   02              11.700         119              $74,426.71      03/30/2021      2

4870388                               180             14             $91,298.59       $34,110.70      $460.01         674
0300305083                            6               176            1                $112,000.00     04/16/2001      44
LEESBURY                 GA   31763   02              14.250         112              $34,000.15      04/20/2016      2
4870389                               120             14             $70,705.75       $39,845.38      $679.93         662
0300301371                            5               117            1                $90,000.00      05/08/2001      32
Mt. Zion                 IL   62549   02              16.500         123              $39,443.74      05/12/2011      2

4870391                               180             14             $74,484.00       $47,975.10      $607.00         660
0300301397                            6               176            1                $98,194.00      04/25/2001      36
YOUNGSTOWN               OH   44512   02              13.000         125              $47,728.14      04/30/2016      2

4870392                               180             14             $71,838.42       $31,666.19      $421.71         669
0300301421                            6               177            1                $85,701.00      05/16/2001      40
Des Moines               IA   50317   02              14.000         121              $31,415.09      05/21/2016      2
4870393                               121             14             $58,477.00       $39,598.45      $603.69         667
0300301447                            5               117            1                $78,540.00      04/30/2001      44
Springfield              MO   65802   02              13.530         125              $39,106.24      05/03/2011      2

4870394                               180             14             $141,681.85      $21,563.36      $324.25         659
0300301579                            6               177            1                $193,175.00     05/09/2001      40
WEST JORDAN              UT   84088   02              16.500         85               $21,223.56      05/14/2016      2

4870395                               180             14             $84,628.22       $23,289.30      $312.19         693
0300301629                            6               177            1                $91,920.00      05/21/2001      38
CANANDAIGUA              NY   14424   02              14.130         118              $23,174.07      05/25/2016      2
4870396                               120             14             $76,903.08       $32,033.69      $462.00         692
0300301645                            5               117            1                $100,754.00     05/11/2001      44
Arnold                   MO   63010   02              12.130         109              $31,537.82      05/16/2011      2

4870397                               180             14             $127,421.29      $45,727.77      $640.00         662
0300301660                            6               177            1                $139,000.00     05/09/2001      45
Waldorf                  MD   20602   02              15.000         125              $45,590.11      05/14/2016      2

                                                                                                                  Page 38 of 521

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

4870398                               180             14             $111,834.00      $49,832.64      $668.00         689
0300301686                            6               176            1                $158,164.00     04/09/2001      44
Moscow                   ID   83843   02              14.130         103              $49,586.10      04/13/2016      2
4870399                               120             14             $90,074.77       $26,387.40      $467.00         653
0300301728                            5               117            1                $93,500.00      05/04/2001      43
JOLIET                   IL   60435   02              17.500         125              $26,031.60      05/09/2011      2

4870400                               180             14             $56,811.61       $28,937.10      $405.00         660
0300301744                            6               177            1                $80,000.00      05/08/2001      27
Roland                   IA   50236   02              15.000         108              $28,805.61      05/12/2016      2

4870401                               300             14             $122,776.30      $59,541.59      $635.92         680
0300302304                            8               297            1                $159,770.00     05/07/2001      45
Bloomington              MN   55420   02              12.200         115              $59,243.01      05/11/2026      2
4870402                               180             14             $65,882.38       $32,038.36      $429.47         696
0300302346                            6               177            1                $81,695.00      05/08/2001      42
Columbus                 OH   43232   02              14.130         120              $31,802.62      05/12/2016      2

4870403                               120             14             $175,785.00      $36,110.81      $538.96         691
0300302387                            5               117            1                $196,200.00     05/01/2001      27
Jackson                  MS   39212   02              12.990         108              $35,661.81      05/05/2011      2

4870404                               180             14             $48,014.96       $27,072.55      $349.33         725
0300302403                            6               177            1                $60,107.00      05/17/2001      38
Newark                   NY   14513   02              13.380         125              $26,928.54      05/22/2016      2
4870405                               180             14             $93,854.67       $37,233.08      $456.00         685
0300302478                            6               176            1                $105,000.00     04/25/2001      43
ISLETON                  CA   95641   02              12.380         125              $36,996.95      04/30/2016      2

4870406                               120             14             $42,937.31       $46,516.17      $705.00         715
0300302502                            5               116            1                $79,020.00      04/26/2001      50
MANITOWOC                WI   54220   02              13.380         114              $45,910.53      04/30/2011      2

4870407                               121             14             $100,000.00      $24,025.32      $395.00         706
0300302510                            5               117            1                $105,000.00     04/30/2001      40
Galesburg                IL   61401   02              15.500         119              $23,674.82      05/03/2011      2
4870408                               179             14             $92,715.48       $29,375.00      $374.28         675
0300302536                            6               175            1                $98,337.00      04/24/2001      44
Greenbrier               TN   37073   02              13.100         125              $29,179.66      03/28/2016      2

4870409                               240             14             $198,913.18      $26,579.92      $342.17         671
0300302544                            9               237            1                $200,000.00     05/01/2001      47
Everett                  WA   98208   02              14.600         113              $26,529.25      05/05/2021      2

4870410                               180             14             $75,397.04       $39,124.60      $495.02         680
0300302551                            6               177            1                $98,000.00      05/11/2001      42
East Helena              MT   59635   02              13.000         117              $38,836.59      05/16/2016      2
4870411                               180             14             $55,364.32       $29,580.15      $414.00         663
0300302619                            6               177            1                $68,000.00      05/16/2001      37
Lynchburg                VA   24501   02              15.000         125              $29,444.72      05/21/2016      2

4870413                               180             14             $125,275.60      $50,575.79      $660.00         727
0300302650                            6               177            1                $143,105.00     05/17/2001      41
LAUREL                   MD   20707   02              13.600         123              $50,320.74      05/22/2016      2

4870414                               301             14             $90,375.00       $49,954.30      $639.83         675
0300302668                            8               297            1                $121,000.00     04/27/2001      48
Saylorsburg              PA   18353   02              15.000         116              $49,818.04      05/01/2026      2
4870415                               96              14             $56,752.00       $23,077.38      $395.00         667
0300302676                            5               92             1                $72,407.00      04/25/2001      21
Bartlesville             OK   74006   02              13.550         111              $22,669.55      04/30/2009      2

4870416                               180             14             $128,538.00      $38,960.67      $452.66         711
0300302700                            6               176            1                $134,000.00     04/26/2001      46
MISSOULA                 MT   59803   02              11.400         125              $38,675.91      04/30/2016      2

4870417                               181             14             $82,135.00       $34,504.41      $417.00         683
0300334463                            6               177            1                $96,155.00      04/27/2001      30
LAWRENCEBURG             KY   40342   02              12.130         122              $34,285.83      05/01/2016      2
4870418                               180             14             $102,229.04      $46,929.15      $637.00         693
0300302718                            6               177            1                $136,000.00     05/07/2001      23
Hampton                  VA   23664   02              14.380         110              $46,511.29      05/11/2016      2

4870419                               144             14             $80,357.68       $31,871.71      $425.00         698
0300302726                            6               140            1                $90,000.00      04/25/2001      44
Jensen Beach             FL   34957   02              12.330         125              $31,582.54      04/30/2013      2

                                                                                                                  Page 39 of 521

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

4870420                               240             14             $54,383.47       $57,930.22      $613.00         702
0300302734                            9               237            1                $91,000.00      05/04/2001      36
GENEVA                   MN   56035   02              11.380         124              $57,774.85      05/09/2021      2
4870421                               179             14             $72,215.56       $31,526.12      $454.51         668
0300302759                            6               175            1                $100,111.00     04/24/2001      45
Smyrna                   TN   37167   02              15.580         104              $31,388.87      03/28/2016      2

4870422                               180             14             $57,652.46       $43,000.06      $510.00         771
0300302775                            6               177            1                $98,404.00      05/07/2001      42
Brandon                  FL   33510   02              11.780         103              $42,742.06      05/11/2016      2

4870423                               180             14             $66,316.00       $20,920.73      $300.00         641
0300302791                            6               177            1                $80,886.00      05/01/2001      26
Titusville               FL   32796   02              15.500         108              $20,529.08      05/05/2016      2
4870424                               180             14             $140,000.00      $47,416.84      $663.64         662
0300302817                            6               177            1                $150,000.00     05/16/2001      31
ORTING                   WA   98360   02              15.000         125              $47,201.38      05/21/2016      2

4870425                               180             14             $50,425.43       $47,119.86      $588.45         689
0300302833                            6               177            1                $78,044.00      05/08/2001      37
Toledo                   IA   52342   02              12.750         125              $46,830.18      05/12/2016      2

4870427                               240             14             $88,545.85       $47,463.92      $625.00         669
0300302841                            9               237            1                $125,000.00     05/01/2001      42
GREENFIELD               WI   53220   02              15.000         109              $47,332.16      05/05/2021      2
4870429                               180             14             $66,704.02       $47,492.58      $588.45         685
0300302874                            6               177            1                $91,500.00      05/10/2001      38
Akron                    OH   44310   02              12.600         125              $47,220.41      05/15/2016      2

4870430                               301             14             $90,573.15       $39,528.66      $431.00         785
0300302890                            8               297            1                $138,048.00     04/30/2001      44
eau claire               WI   54701   02              12.500         95               $39,428.29      05/03/2026      2

4870431                               180             14             $215,758.00      $44,759.86      $600.00         680
0300302908                            6               177            1                $235,177.00     05/07/2001      39
LAYTON                   UT   84040   02              14.130         111              $44,538.42      05/11/2016      2
4870434                               179             14             $49,481.68       $19,093.62      $302.21         650
0300302916                            6               175            1                $55,000.00      04/24/2001      42
Clarksville              TN   37043   02              17.590         125              $18,963.34      03/28/2016      2

4870435                               240             14             $45,570.74       $37,363.60      $492.00         664
0300302924                            9               237            1                $71,000.00      05/18/2001      43
Chandler                 IN   47610   02              15.000         117              $37,287.80      05/23/2021      2

4870436                               240             14             $92,717.04       $50,108.27      $596.00         681
0300302932                            9               237            1                $119,000.00     05/17/2001      28
Columbus                 OH   43231   02              13.250         121              $49,978.69      05/22/2021      2
4870437                               180             14             $83,566.94       $25,432.34      $405.00         652
0300303708                            6               177            1                $87,293.00      05/01/2001      40
Norfolk                  VA   23513   02              17.750         125              $25,344.62      05/05/2016      2

4870438                               180             14             $122,886.00      $37,130.61      $518.15         674
0300302981                            6               176            1                $139,165.00     04/11/2001      41
Sacramento               CA   95833   02              14.940         115              $36,880.55      04/16/2016      2

4870439                               300             14             $82,462.90       $46,248.24      $592.00         670
0300302999                            8               297            1                $103,000.00     05/09/2001      44
LAFAYETTE                IN   47905   02              14.990         125              $46,219.50      05/14/2026      2
4870441                               145             14             $144,200.00      $43,837.03      $619.79         710
0300303021                            6               141            1                $152,000.00     04/27/2001      41
West Valley City         UT   84119   02              13.630         124              $43,446.42      05/01/2013      2

4870442                               181             14             $105,198.69      $22,615.75      $332.00         657
0300303039                            6               177            1                $105,940.00     04/27/2001      28
Hayden                   ID   83835   02              15.990         121              $21,740.86      05/01/2016      2

4870443                               240             14             $212,229.51      $59,898.36      $670.00         716
0300303047                            9               237            1                $251,161.00     05/04/2001      50
Lake Zurich              IL   60047   02              12.250         109              $59,639.23      05/09/2021      2
4870444                               60              14             $163,613.00      $26,217.01      $575.00         706
0300303070                            4               57             1                $171,000.00     05/02/2001      28
Red Wing                 MN   55066   02              11.380         112              $24,974.99      05/07/2006      2

4870445                               120             14             $71,640.57       $53,549.41      $790.10         713
0300303096                            5               117            1                $117,912.00     05/02/2001      48
Liberty                  MO   64068   02              12.700         107              $52,756.43      05/07/2011      2

                                                                                                                  Page 40 of 521

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

4870446                               240             14             $98,102.38       $42,219.05      $525.00         708
0300303252                            9               236            1                $123,099.00     04/25/2001      35
Nicholasville            KY   40356   02              14.000         114              $42,103.78      04/30/2021      2
4870447                               180             14             $59,752.76       $34,999.35      $425.47         684
0300303310                            6               177            1                $75,890.00      05/18/2001      30
MARSHALLTOWN             IA   50158   02              12.240         125              $34,851.69      05/23/2016      2

4870449                               120             14             $80,531.02       $28,470.37      $479.58         640
0300303294                            5               117            1                $88,000.00      05/11/2001      33
SIOUX CITY               IA   51104   02              16.150         124              $28,177.21      05/16/2011      2

4870450                               180             14             $129,399.31      $34,937.63      $501.00         653
0300303328                            6               176            1                $134,530.00     04/18/2001      41
Albertville              MN   55441   02              15.500         123              $34,594.15      04/23/2016      2
4870451                               180             14             $125,064.12      $52,022.89      $673.00         744
0300303344                            6               177            1                $142,000.00     05/02/2001      42
Lexington                NC   27295   02              13.430         125              $51,292.45      05/07/2016      2

4870452                               120             14             $116,915.20      $41,057.85      $662.00         669
0300305240                            5               116            1                $136,324.00     04/16/2001      49
MONROE                   LA   71201   02              14.980         116              $40,360.95      04/20/2011      2

4870453                               120             14             $102,550.89      $31,250.00      $493.23         699
0300303369                            5               116            1                $117,000.00     04/16/2001      29
ATOKA                    TN   38004   02              14.430         115              $30,097.50      04/20/2011      2
4870454                               180             14             $115,909.17      $34,277.82      $456.49         662
0300303385                            6               177            1                $121,898.00     05/01/2001      44
Sun Valley               NV   89433   02              14.000         124              $34,106.09      05/05/2016      2

4870455                               180             14             $122,447.56      $36,926.88      $495.00         687
0300303393                            6               177            1                $136,409.00     05/04/2001      48
Gresham                  OR   97030   02              14.130         117              $36,681.85      05/09/2016      2

4870456                               85              14             $77,488.82       $24,912.16      $460.00         676
0300303419                            5               81             1                $98,000.00      04/27/2001      37
Westfield                MA   01085   02              13.500         105              $24,347.75      05/01/2008      2
4870457                               180             09             $221,288.51      $49,792.94      $630.00         662
0300303427                            6               176            1                $348,000.00     04/09/2001      44
Albuquerque              NM   87122   02              13.000         78               $49,424.70      04/13/2016      2

4870458                               180             14             $126,156.20      $34,465.86      $400.00         716
0300303443                            6               177            1                $134,000.00     05/04/2001      33
ST CLOUD                 MN   56301   02              11.380         120              $34,177.71      05/09/2016      2

4870459                               180             14             $90,538.00       $30,872.36      $407.00         691
0300303468                            6               176            1                $98,000.00      04/25/2001      42
Laureldale               PA   19605   02              13.800         124              $30,583.36      04/30/2016      2
4870460                               240             14             $105,154.22      $57,694.26      $691.61         737
0300303476                            9               237            1                $147,236.00     05/09/2001      38
Wauwatosa                WI   53213   02              13.380         111              $57,547.68      05/14/2021      2

4870461                               240             14             $32,864.00       $19,010.18      $201.16         706
0300303492                            9               237            1                $46,200.00      05/22/2001      37
TOPEKA                   KS   66611   02              11.380         113              $18,825.64      05/26/2021      2

4870462                               120             14             $98,106.95       $45,431.04      $665.00         716
0300303526                            5               116            1                $155,978.00     04/25/2001      32
Miami                    FL   33173   02              12.500         93               $44,827.24      04/30/2011      2
4870463                               179             14             $153,511.07      $23,957.80      $306.80         708
0300303732                            6               176            1                $154,018.00     05/11/2001      50
Cordova                  TN   38018   02              13.200         116              $23,826.46      04/16/2016      2

4870465                               180             14             $81,678.35       $42,823.83      $497.00         706
0300303773                            6               176            1                $100,739.00     04/24/2001      43
PHOENIX                  AZ   85051   02              11.380         124              $42,401.12      04/28/2016      2

4870466                               180             14             $107,848.40      $39,999.47      $483.41         692
0300303781                            6               177            1                $127,209.00     05/10/2001      23
CASA GRANDE              AZ   85222   02              12.130         117              $39,759.82      05/15/2016      2
4870467                               300             14             $155,615.15      $20,674.12      $285.00         653
0300303815                            8               297            1                $170,216.00     05/14/2001      34
ORLANDO                  FL   32837   02              16.250         104              $20,658.80      05/18/2026      2

4870468                               180             14             $117,834.69      $47,999.32      $588.48         694
0300311883                            6               177            1                $134,000.00     05/03/2001      43
Carrollton               GA   30117   02              12.400         124              $47,718.98      05/08/2016      2

                                                                                                                  Page 41 of 521

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

4870469                               180             14             $54,432.59       $55,369.58      $714.46         704
0300303930                            6               176            1                $88,000.00      04/25/2001      49
Mt Zion                  IL   62549   02              13.380         125              $54,917.17      04/30/2016      2
4870470                               179             14             $83,123.91       $34,715.34      $506.00         650
0300303906                            6               176            1                $95,671.00      05/17/2001      41
Murfreesboro             TN   37130   02              15.810         124              $34,567.61      04/22/2016      2

4870471                               180             14             $107,864.55      $51,311.05      $595.50         727
0300303971                            6               176            1                $127,952.00     04/24/2001      43
Las Vegas                NV   89147   02              11.380         125              $50,869.21      04/28/2016      2

4870472                               180             14             $26,772.77       $32,267.45      $462.71         656
0300303989                            6               177            1                $47,500.00      05/16/2001      37
Mt Sterling              IL   62353   02              15.500         125              $32,127.89      05/21/2016      2
4870473                               180             14             $105,528.01      $59,413.97      $689.54         707
0300303997                            6               177            1                $132,000.00     05/04/2001      29
SPRINGFIELD              MO   65804   02              11.380         125              $59,032.08      05/09/2016      2

4870474                               180             14             $119,107.71      $49,479.58      $701.00         660
0300304011                            6               176            1                $135,000.00     04/23/2001      47
AMHERST                  VA   24521   02              15.250         125              $48,782.90      04/27/2016      2

4870475                               180             14             $130,189.95      $22,809.32      $335.00         643
0300304052                            6               177            1                $152,426.00     05/01/2001      40
SHAKOPEE                 MN   55379   02              16.000         101              $22,715.45      05/05/2016      2
4870476                               300             14             $173,917.00      $45,283.95      $527.85         679
0300304078                            8               297            1                $189,990.00     05/03/2001      42
Aloha                    OR   97006   02              13.500         116              $45,228.11      05/08/2026      2

4870477                               120             14             $117,658.00      $29,925.22      $492.00         643
0300304839                            5               117            1                $137,000.00     05/11/2001      43
Kansas City              MO   64151   02              15.500         108              $29,604.71      05/16/2011      2

4870478                               180             14             $82,293.26       $35,221.79      $438.71         702
0300304854                            6               177            1                $130,890.00     05/08/2001      39
ATLANTA                  GA   30331   02              12.700         90               $35,021.85      05/12/2016      2
4870479                               180             14             $102,059.00      $50,833.02      $681.41         684
0300304862                            6               177            1                $128,533.00     05/10/2001      44
RANDLEMAN                NC   27317   02              14.130         119              $50,561.31      05/15/2016      2

4870480                               180             14             $88,615.90       $28,631.10      $405.63         675
0300304888                            6               177            1                $100,000.00     05/08/2001      47
Broken Arrow             OK   74014   02              15.250         118              $28,503.79      05/12/2016      2

4870481                               120             14             $96,031.93       $44,747.86      $655.00         699
0300304912                            5               117            1                $116,107.00     05/04/2001      45
Boise                    ID   83704   02              12.500         122              $44,127.72      05/09/2011      2
4870482                               180             14             $37,782.00       $34,993.57      $551.00         640
0300304920                            6               177            1                $65,000.00      05/04/2001      31
Muskogee                 OK   74403   02              17.500         112              $34,911.62      05/09/2016      2

4870483                               120             14             $62,219.00       $27,368.36      $480.00         647
0300304961                            5               117            1                $80,000.00      05/14/2001      32
BLANCHARD                OK   73010   02              17.250         112              $27,104.87      05/18/2011      2

4870484                               180             14             $63,712.65       $30,611.91      $395.00         713
0300304979                            6               177            1                $85,000.00      05/16/2001      44
Sunset                   UT   84015   02              13.380         111              $30,449.07      05/21/2016      2
4870485                               180             14             $78,575.80       $17,218.99      $265.00         649
0300304995                            6               177            1                $83,261.00      05/04/2001      39
Phoenix                  AZ   85033   02              17.000         116              $17,109.66      05/09/2016      2

4870487                               180             14             $165,615.75      $49,943.30      $699.00         673
0300305018                            6               177            1                $185,000.00     05/10/2001      50
Malvern                  PA   19355   02              15.000         117              $49,716.36      05/15/2016      2

4870488                               180             14             $127,430.70      $48,888.82      $593.05         688
0300305026                            6               177            1                $144,500.00     05/14/2001      44
LA PORTE CITY            IA   50651   02              12.200         123              $48,695.82      05/18/2016      2
4870489                               180             14             $137,965.34      $35,758.33      $415.00         746
0300305034                            6               177            1                $143,000.00     05/03/2001      33
buffalo                  MN   55313   02              11.380         122              $35,478.35      05/08/2016      2

4870490                               120             14             $82,024.14       $24,918.17      $375.00         715
0300305042                            5               117            1                $90,000.00      05/10/2001      32
Bloomsburg               PA   17815   02              13.200         119              $23,929.67      05/15/2011      2

                                                                                                                  Page 42 of 521

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

4870491                               120             14             $92,419.00       $54,236.54      $775.00         733
0300305059                            5               117            1                $126,000.00     05/03/2001      44
BISMARCK                 ND   58503   02              11.900         117              $53,517.99      05/08/2011      2
4870492                               240             14             $85,876.00       $57,463.32      $720.00         690
0300305075                            9               236            1                $115,000.00     04/18/2001      47
Mansfield                OH   44906   02              14.130         125              $57,286.75      04/23/2021      2

4870493                               96              14             $70,804.00       $19,415.62      $380.00         649
0300304300                            5               93             1                $72,700.00      05/09/2001      40
Erie                     PA   16504   02              17.750         125              $19,133.05      05/14/2009      2

4870494                               181             14             $118,690.63      $30,662.00      $445.00         683
0300304318                            6               177            1                $119,500.00     04/30/2001      38
Omaha                    NE   68130   02              15.750         125              $24,364.71      05/03/2016      2
4870495                               180             14             $70,400.55       $32,711.59      $413.88         704
0300304672                            6               176            1                $102,856.00     04/02/2001      40
TOWSON                   MD   21286   02              13.000         101              $32,469.67      04/06/2016      2

4870496                               72              14             $214,163.17      $23,269.65      $477.00         701
0300304680                            5               68             1                $230,000.00     04/19/2001      35
Minooka                  IL   60447   02              13.800         104              $22,606.83      04/24/2007      2

4870499                               241             14             $54,711.65       $34,032.14      $497.89         662
0300304698                            9               237            1                $71,002.00      04/27/2001      50
Oshkosh                  WI   54902   02              16.950         125              $33,908.24      05/01/2021      2
4870500                               120             14             $71,054.88       $34,976.03      $619.00         650
0300304706                            5               116            1                $85,000.00      04/19/2001      31
SPRINGFIELD              IL   62704   02              17.500         125              $34,530.68      04/24/2011      2

4870501                               180             14             $56,616.04       $18,253.47      $261.73         644
0300304714                            6               177            1                $70,967.00      05/08/2001      37
CASPER                   WY   82601   02              15.500         106              $18,174.59      05/12/2016      2

4870502                               180             14             $185,414.08      $46,829.82      $608.00         667
0300304730                            6               177            1                $195,347.00     05/09/2001      37
grove city               OH   43123   02              13.500         119              $46,499.65      05/14/2016      2
4870503                               120             14             $114,340.88      $25,722.34      $400.00         662
0300304748                            5               117            1                $139,775.00     05/16/2001      37
MORRISVILLE              PA   19067   02              14.040         101              $25,421.70      05/21/2011      2

4870504                               180             14             $69,058.41       $34,601.19      $455.00         685
0300304755                            6               176            1                $85,000.00      04/25/2001      29
Columbus                 OH   43206   02              13.750         122              $34,363.02      04/30/2016      2

4870505                               179             14             $102,375.55      $59,999.38      $768.19         684
0300304763                            6               176            1                $132,300.00     05/21/2001      43
Goodlettsville           TN   37072   02              13.190         123              $59,519.77      04/25/2016      2
4870506                               180             04             $46,125.50       $20,446.02      $252.00         685
0300304771                            6               176            1                $60,000.00      04/02/2001      41
Hollywood                FL   33020   02              12.500         111              $20,288.63      04/06/2016      2

4870507                               181             14             $70,601.77       $15,933.98      $223.01         668
0300304789                            6               176            1                $78,000.00      03/30/2001      45
DECATUR                  IL   62522   02              15.000         111              $15,514.58      04/05/2016      2

4870509                               180             14             $141,376.23      $34,443.90      $493.92         641
0300305661                            6               177            1                $153,673.00     05/17/2001      39
Las Vegas                NV   89143   02              15.500         115              $34,278.47      05/22/2016      2
4870510                               180             14             $155,849.65      $58,940.27      $707.00         778
0300305687                            6               176            1                $190,615.00     04/25/2001      25
La Plata                 MD   20646   02              11.990         113              $58,419.49      04/30/2016      2

4870511                               181             14             $136,247.71      $24,617.92      $330.00         680
0300305711                            6               177            1                $130,000.00     04/30/2001      48
Evansville               IN   47712   02              14.130         124              $24,486.23      05/03/2016      2

4870512                               240             14             $64,122.77       $26,666.43      $361.03         643
0300305794                            9               236            1                $90,000.00      04/17/2001      33
EASTON                   MD   21601   02              15.500         101              $26,580.50      04/21/2021      2
4870513                               181             14             $123,036.00      $34,143.55      $457.00         671
0300305752                            6               177            1                $145,028.00     04/30/2001      40
Temple Hills             MD   20748   02              14.100         109              $33,960.44      05/03/2016      2

4870514                               180             14             $121,015.00      $52,484.63      $708.86         693
0300305885                            6               177            1                $138,837.00     05/23/2001      44
MEDIA                    PA   19063   02              14.280         125              $52,315.04      05/29/2016      2

                                                                                                                  Page 43 of 521

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

4870515                               240             14             $67,917.92       $21,157.03      $253.62         709
0300305901                            9               237            1                $75,000.00      05/17/2001      36
Airway Heights           WA   99001   02              13.380         119              $21,103.27      05/22/2021      2
4870516                               180             14             $67,022.07       $32,889.76      $411.60         715
0300305950                            6               177            1                $80,000.00      05/15/2001      32
Loves Park               IL   61111   02              12.790         125              $32,704.65      05/19/2016      2

4870517                               180             14             $81,312.00       $49,999.47      $699.25         667
0300306016                            6               177            1                $112,000.00     05/01/2001      47
Grand Junction           CO   81504   02              14.990         118              $49,771.11      05/05/2016      2

4870518                               180             14             $79,729.36       $24,662.30      $345.00         688
0300306115                            6               177            1                $104,081.00     05/07/2001      40
BILLINGS                 MT   59102   02              14.990         101              $24,587.98      05/11/2016      2
4870519                               179             04             $64,728.01       $29,173.73      $460.00         656
0300306206                            6               176            1                $83,394.00      05/09/2001      36
MADISON                  TN   37115   02              17.510         113              $29,069.30      04/14/2016      2

4870520                               180             09             $101,571.00      $26,271.99      $339.00         711
0300306289                            6               177            1                $109,286.00     05/01/2001      29
PHOENIX                  AZ   85043   02              13.380         117              $26,074.52      05/05/2016      2

4870522                               180             14             $95,144.37       $31,032.43      $445.00         649
0300306305                            6               177            1                $123,600.00     05/02/2001      45
Deer Lodge               MT   59722   02              15.500         103              $30,843.59      05/07/2016      2
4870523                               180             14             $90,052.09       $36,099.35      $490.00         663
0300306396                            6               177            1                $103,000.00     05/02/2001      49
SOUTH BELOIT             IL   61080   02              14.380         123              $35,925.05      05/07/2016      2

4870524                               181             14             $81,248.11       $43,566.26      $584.00         696
0300306420                            6               177            1                $105,938.00     04/30/2001      41
fort wayne               IN   46815   02              14.130         118              $43,092.09      05/03/2016      2

4871002                               240             09             $164,861.00      $75,000.00      $953.14         687
0300376936                            9               238            1                $195,000.00     06/14/2001      50
Gilbert                  AZ   85296   02              14.380         124              $74,889.94      06/20/2021      2
4871809                               240             14             $57,161.00       $35,000.00      $409.80         694
0300304342                            9               236            1                $88,000.00      04/07/2001      34
Lincoln                  IL   62656   02              12.990         105              $34,843.23      04/13/2021      2

4871915                               181             14             $85,413.00       $30,000.00      $322.38         760
0300310778                            6               178            1                $116,000.00     05/16/2001      23
Cheyenne                 WY   82001   02              10.000         100              $29,781.05      06/01/2016      2

4871995                               300             09             $204,979.00      $73,000.00      $791.88         701
0300317203                            8               297            1                $228,000.00     05/17/2001      42
Herndon                  VA   20170   02              12.430         122              $72,927.58      05/22/2026      2
4872084                               303             14             $131,000.00      $69,000.00      $784.71         726
0300355641                            8               298            1                $160,000.00     03/27/2001      48
MANSFIELD                OH   44906   02              13.130         125              $68,908.36      06/01/2026      2

4872085                               180             14             $132,814.00      $54,500.00      $698.55         704
0300287034                            6               177            1                $150,000.00     05/23/2001      38
EVESHAM TWP              NJ   08053   02              13.250         125              $54,302.46      05/29/2016      2

4872087                               181             14             $118,471.00      $35,000.00      $445.72         702
0300287083                            6               178            1                $132,000.00     05/19/2001      32
MERIDIAN                 ID   83642   02              13.130         117              $34,809.20      06/01/2016      2
4872088                               181             09             $165,885.00      $50,000.00      $661.68         660
0300385341                            6               178            1                $175,000.00     05/16/2001      41
KAHULUI                  HI   96732   02              13.880         124              $49,831.93      06/01/2016      2

4872094                               301             14             $150,586.00      $48,750.00      $549.82         765
0300287828                            8               298            1                $160,000.00     05/22/2001      49
BALTIMORE                MD   21227   02              13.000         125              $48,706.37      06/01/2026      2

4872096                               181             14             $57,981.00       $50,000.00      $649.16         663
0300287836                            6               178            1                $90,000.00      05/23/2001      40
CLEARWATER               FL   33763   02              13.500         120              $49,825.71      06/01/2016      2
4872097                               120             14             $148,356.00      $50,000.00      $783.87         667
0300287869                            5               117            1                $177,000.00     05/18/2001      28
EDGEWOOD                 WA   98372   02              14.250         113              $49,422.84      05/29/2011      2

4872100                               241             14             $121,462.00      $47,800.00      $568.55         676
0300287943                            9               238            1                $137,000.00     05/22/2001      50
PELHAM                   AL   35124   02              13.250         124              $47,718.03      06/01/2021      2

                                                                                                                  Page 44 of 521

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

4872101                               181             14             $55,290.00       $23,000.00      $276.78         689
0300287976                            6               178            1                $80,000.00      05/22/2001      30
SHAWNEE                  OK   74801   02              12.050         98               $22,907.90      06/01/2016      2
4872102                               300             14             $75,190.00       $11,000.00      $160.34         664
0300287984                            8               297            1                $69,000.00      05/17/2001      41
BOISE                    ID   83704   02              17.250         125              $10,995.54      05/29/2026      2

4872103                               301             14             $233,190.00      $60,000.00      $671.06         685
0300355955                            8               298            1                $247,000.00     05/23/2001      45
CHARLOTTE                VT   05445   02              12.880         119              $59,945.09      06/01/2026      2

4872107                               241             16             $118,500.00      $37,000.00      $420.37         730
0300288115                            9               238            1                $125,000.00     05/22/2001      38
CANON CITY               CO   81212   02              12.500         125              $36,929.73      06/01/2021      2
4872108                               121             14             $115,950.00      $30,000.00      $417.51         753
0300288131                            5               118            1                $160,000.00     05/22/2001      44
DRUMORE                  PA   17518   02              11.250         92               $29,643.24      06/01/2011      2

4872259                               300             14             $83,127.50       $49,300.00      $523.80         726
0300310562                            8               297            1                $106,000.00     05/23/2001      38
Royal Palm Beach         FL   33411   02              12.130         125              $49,222.23      05/30/2026      2

4872338                               300             14             $197,031.59      $46,000.00      $467.58         721
0300310471                            8               297            1                $225,000.00     05/24/2001      43
Pembroke Pines           FL   33028   02              11.500         109              $45,946.26      05/30/2026      2
4872553                               300             14             $103,296.00      $48,000.00      $541.36         692
0300310984                            8               297            1                $126,000.00     05/24/2001      45
Chandler                 AZ   85225   02              13.000         121              $47,892.85      05/29/2026      2

4872939                               240             14             $135,850.00      $55,000.00      $643.97         727
0300304524                            9               235            1                $153,000.00     03/07/2001      48
Atoka                    TN   38004   02              12.990         125              $54,751.71      03/16/2021      2

4872969                               300             RFC01          $78,381.95       $35,200.00      $420.36         663
0300303559                            8               296            1                $92,829.00      04/16/2001      37
Lynchburg                VA   24501   02              13.880         123              $35,013.45      04/26/2026      2
4873123                               180             14             $55,012.00       $31,500.00      $377.85         724
0300302593                            6               176            1                $70,000.00      04/05/2001      36
Little Rock              AR   72206   02              11.990         124              $31,243.74      04/10/2016      2

4873249                               300             14             $214,000.00      $75,000.00      $824.77         712
0300291861                            8               297            1                $241,000.00     05/15/2001      50
Rancho Cucamonga         CA   91701   02              12.630         120              $74,891.75      05/30/2026      2

4873285                               180             14             $87,869.00       $17,000.00      $216.49         727
0300319217                            6               176            1                $95,000.00      04/17/2001      32
Toano                    VA   23168   02              13.130         111              $16,875.77      04/26/2016      2
4873352                               300             14             $96,365.00       $66,000.00      $682.97         770
0300288917                            8               297            1                $130,000.00     05/10/2001      29
Lake Elsinore            CA   92530   02              11.750         125              $65,926.17      05/30/2026      2

4873367                               300             RFC01          $125,379.00      $35,000.00      $378.36         720
0300318680                            8               296            1                $151,000.00     04/16/2001      50
Severn                   MD   21144   02              12.380         107              $34,929.23      04/27/2026      2

4873383                               240             14             $128,733.00      $46,000.00      $518.58         682
0300293412                            9               237            1                $147,000.00     05/21/2001      48
Clovis                   CA   93611   02              12.380         119              $45,579.84      05/30/2021      2
4873414                               300             14             $63,140.00       $73,250.00      $805.52         700
0300289006                            8               297            1                $115,974.00     05/17/2001      26
Corcoran                 CA   93212   02              12.630         118              $73,179.89      05/30/2026      2

4873538                               300             14             $237,500.00      $60,000.00      $733.76         682
0300291812                            8               297            1                $250,000.00     05/23/2001      50
CHESAPEAKE BEACH         MD   20732   02              14.250         119              $59,957.23      05/30/2026      2

4873540                               300             14             $108,700.00      $25,000.00      $339.53         664
0300293214                            8               297            1                $125,000.00     05/22/2001      41
BLOOMINGTON              IN   47403   02              15.990         107              $24,980.53      05/30/2026      2
4873542                               180             15             $68,993.00       $49,400.00      $608.87         728
0300292240                            6               177            1                $95,000.00      05/22/2001      35
MIAMI                    FL   33142   02              12.500         125              $49,209.30      05/30/2016      2

4873543                               300             14             $90,003.00       $54,900.00      $618.77         726
0300291739                            8               297            1                $116,000.00     05/17/2001      48
LANSING                  MI   48910   02              12.990         125              $54,825.77      05/29/2026      2

                                                                                                                  Page 45 of 521

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

4873545                               300             14             $200,500.00      $75,000.00      $860.03         716
0300300662                            8               297            1                $225,000.00     05/24/2001      47
CORONA                   CA   92882   02              13.250         123              $74,935.84      05/29/2026      2
4873546                               300             14             $54,077.00       $30,000.00      $355.40         719
0300290426                            8               297            1                $75,000.00      05/23/2001      42
DENHAM SPRINGS           LA   70726   02              13.750         113              $29,964.65      05/29/2026      2

4873547                               240             14             $128,213.00      $50,000.00      $550.19         728
0300290111                            9               237            1                $158,000.00     05/24/2001      48
GLEN BURNIE              MD   21060   02              11.990         113              $49,898.28      05/30/2021      2

4874030                               180             14             $83,934.00       $15,000.00      $183.66         731
0300318722                            6               176            1                $86,000.00      04/18/2001      38
Toledo                   OH   43614   02              12.380         116              $14,748.26      04/27/2016      2
4874095                               300             04             $115,164.00      $30,000.00      $302.20         719
0300318599                            8               297            1                $140,000.00     05/09/2001      42
Alexandria               VA   22315   02              11.380         104              $29,946.03      05/18/2026      2

4874170                               240             14             $149,462.00      $24,000.00      $281.01         725
0300319506                            9               236            1                $155,000.00     04/20/2001      45
Los Angeles              CA   90059   02              12.990         112              $23,913.77      04/26/2021      2

4874212                               180             14             $78,985.00       $41,000.00      $525.51         660
0300318854                            6               176            1                $96,000.00      04/06/2001      33
Hagerstown               MD   21740   02              13.250         125              $40,703.93      04/27/2016      2
4874484                               301             14             $233,700.00      $40,000.00      $470.06         687
0300287919                            8               298            1                $246,000.00     05/25/2001      40
Corona                   CA   92879   02              13.630         112              $39,940.82      06/01/2026      2

4874779                               301             14             $132,211.00      $35,000.00      $502.96         648
0300310489                            8               298            1                $134,620.00     05/24/2001      45
GREENWOOD                IN   46143   02              16.990         125              $34,985.02      06/01/2026      2

4874780                               182             14             $86,000.00       $38,500.00      $487.12         739
0300308764                            6               179            1                $101,800.00     05/29/2001      41
HALSTEAD                 KS   67056   02              13.000         123              $38,410.54      07/01/2016      2
4874781                               181             14             $113,483.00      $74,017.00      $912.28         742
0300310406                            6               178            1                $150,000.00     05/22/2001      36
BROWNSBURG               IN   46112   02              12.500         125              $73,717.47      06/01/2016      2

4874784                               301             14             $80,100.00       $35,000.00      $381.63         703
0300309499                            8               298            1                $93,000.00      05/25/2001      34
COLUMBUS                 OH   43207   02              12.500         124              $34,948.33      06/01/2026      2

4874788                               241             14             $106,000.00      $26,500.00      $305.77         723
0300310596                            9               238            1                $106,000.00     05/23/2001      39
SPRINGFIELD              OH   45503   01              12.750         125              $26,451.33      06/01/2021      2
4874789                               241             14             $117,924.00      $68,000.00      $772.58         741
0300308228                            9               238            1                $155,000.00     05/23/2001      46
SOUTH STERLING           PA   18460   02              12.500         120              $67,870.83      06/01/2021      2

4874792                               181             14             $76,500.00       $28,500.00      $389.17         668
0300310307                            6               178            1                $85,000.00      05/24/2001      34
COLUMBUS                 OH   43207   02              14.500         124              $28,331.09      06/01/2016      2

4874794                               181             14             $110,500.00      $27,625.00      $345.00         721
0300310604                            6               178            1                $110,500.00     05/23/2001      34
JOPLIN                   MO   64804   01              12.750         125              $27,358.32      06/01/2016      2
4874795                               241             14             $152,000.00      $75,000.00      $878.69         709
0300310257                            9               238            1                $190,000.00     05/25/2001      35
GRESHAM                  OR   97030   02              13.000         120              $74,866.90      06/01/2021      2

4874796                               301             14             $149,500.00      $25,000.00      $286.68         698
0300310463                            8               298            1                $157,500.00     05/24/2001      31
COLUMBIA                 MO   65203   02              13.250         111              $24,795.96      06/01/2026      2

4874797                               241             14             $77,419.00       $30,000.00      $351.48         751
0300308822                            9               238            1                $87,000.00      05/25/2001      41
CINCINNATI               OH   45251   02              13.000         124              $29,919.69      06/01/2021      2
4874799                               241             14             $76,854.00       $35,000.00      $397.65         708
0300308814                            9               238            1                $90,000.00      05/22/2001      40
SPRING LAKE              NC   28390   02              12.500         125              $34,933.52      06/01/2021      2

4874800                               301             14             $108,519.00      $42,731.00      $465.92         726
0300308681                            8               298            1                $121,000.00     05/24/2001      44
COLUMBUS                 OH   43228   02              12.500         125              $42,655.09      06/01/2026      2

                                                                                                                  Page 46 of 521

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

4874801                               181             14             $132,500.00      $44,500.00      $563.04         744
0300308723                            6               178            1                $142,500.00     05/22/2001      43
SMITHVILLE               OH   44677   02              13.000         125              $44,262.89      06/01/2016      2
4874803                               241             14             $176,000.00      $44,000.00      $531.25         684
0300301314                            9               238            1                $176,000.00     05/25/2001      45
DAYTON                   OH   45459   01              13.500         125              $43,927.09      06/01/2021      2

4874805                               241             14             $158,000.00      $26,500.00      $315.20         703
0300310653                            9               238            1                $158,000.00     05/25/2001      38
BOGGSTOWN                IN   46110   01              13.250         117              $26,431.45      06/01/2021      2

4874806                               181             04             $71,875.00       $20,000.00      $259.67         691
0300309523                            6               178            1                $73,500.00      05/25/2001      43
COLUMBUS                 OH   43220   01              13.500         125              $19,885.36      06/01/2016      2
4874811                               300             14             $83,233.00       $37,000.00      $438.33         681
0300312592                            8               296            1                $112,081.00     04/20/2001      30
Bayville                 NJ   08721   02              13.750         108              $36,814.61      04/25/2026      2

4874882                               180             14             $54,800.00       $30,000.00      $379.38         694
0300319589                            6               177            1                $80,000.00      05/14/2001      27
Dresden                  ME   04342   02              12.990         106              $29,792.24      05/21/2016      2

4874932                               180             14             $120,700.00      $31,700.00      $485.06         641
0300319688                            6               177            1                $122,000.00     05/14/2001      45
Milwaukee                WI   53210   02              16.880         125              $31,580.50      05/18/2016      2
4874961                               300             14             $57,000.00       $35,000.00      $394.48         745
0300319605                            8               296            1                $78,000.00      04/25/2001      32
Chesapeake               VA   23321   02              12.990         118              $34,926.10      04/30/2026      2

4874997                               240             04             $48,799.00       $23,000.00      $292.30         668
0300311404                            9               237            1                $72,000.00      05/10/2001      45
Margate                  FL   33063   02              14.380         116              $22,949.06      05/23/2021      2

4875379                               240             14             $137,000.00      $34,200.00      $453.50         674
0300292307                            9               237            1                $137,000.00     05/07/2001      46
Owatonna                 MN   55060   01              15.130         125              $34,131.83      05/11/2021      2
4875383                               301             14             $108,000.00      $27,000.00      $348.44         660
0300292349                            8               296            1                $108,000.00     03/29/2001      38
Newcastle                OK   73065   01              15.130         125              $26,904.91      04/03/2026      2

4875384                               121             14             $74,683.00       $24,000.00      $363.67         707
0300292406                            5               117            1                $82,000.00      04/25/2001      45
Richmond                 VA   23237   02              13.380         121              $23,708.26      05/03/2011      2

4875386                               180             14             $124,100.00      $35,000.00      $557.36         649
0300292513                            6               177            1                $130,000.00     05/08/2001      45
Durant                   OK   74701   02              17.750         123              $34,879.28      05/12/2016      2
4875387                               240             14             $78,000.00       $19,000.00      $289.58         656
0300292547                            9               236            1                $78,000.00      04/05/2001      45
Syracuse                 NE   68446   02              17.750         125              $18,666.98      04/13/2021      2

4875388                               241             14             $116,675.00      $42,800.00      $512.91         702
0300294055                            9               237            1                $128,500.00     04/25/2001      46
Metairie                 LA   70003   02              13.380         125              $42,653.75      05/03/2021      2

4875389                               301             14             $230,000.00      $57,500.00      $697.67         682
0300294105                            8               297            1                $230,000.00     04/17/2001      50
Roscoe                   IL   61073   01              14.130         125              $57,436.72      05/05/2026      2
4875392                               241             14             $80,127.00       $38,000.00      $445.20         666
0300339686                            9               237            1                $95,000.00      04/25/2001      48
Cobleskill               NY   12043   02              13.000         125              $37,898.31      05/03/2021      2

4875393                               301             14             $300,000.00      $45,500.00      $526.05         702
0300294220                            8               297            1                $300,000.00     04/25/2001      39
Hilliard                 OH   43026   01              13.380         116              $45,442.62      05/03/2026      2

4875394                               241             15             $38,859.00       $44,500.00      $585.97         673
0300339652                            9               237            1                $67,000.00      04/24/2001      43
Erie                     PA   16507   02              15.000         125              $44,351.31      05/03/2021      2
4875395                               300             14             $99,690.43       $55,000.00      $672.61         696
0300392081                            8               297            1                $124,000.00     05/08/2001      42
Yelm                     WA   98597   02              14.250         125              $54,940.85      05/15/2026      2

4875397                               300             09             $109,000.00      $35,000.00      $524.11         644
0300294428                            8               296            1                $122,000.00     04/16/2001      45
Goodyear                 AZ   85338   02              17.750         119              $34,980.51      04/20/2026      2

                                                                                                                  Page 47 of 521

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

4875399                               181             14             $63,527.00       $21,900.00      $310.27         663
0300339751                            6               177            1                $73,000.00      04/18/2001      39
South Bend               IN   46615   02              15.250         118              $21,448.81      05/03/2016      2
4875400                               181             14             $97,942.00       $62,000.00      $799.81         709
0300294527                            6               177            1                $128,000.00     04/25/2001      35
Manchester               CT   06040   02              13.380         125              $61,670.04      05/05/2016      2

4875401                               241             14             $109,250.00      $34,500.00      $413.45         752
0300339769                            9               237            1                $137,700.00     04/25/2001      37
Hickory                  NC   28601   01              13.380         105              $34,382.37      05/03/2021      2

4875402                               240             14             $102,600.00      $32,400.00      $411.75         687
0300294543                            9               237            1                $108,000.00     05/09/2001      45
Summerville              SC   29483   01              14.380         125              $32,212.14      05/14/2021      2
4875404                               181             14             $229,077.00      $75,000.00      $967.51         706
0300295995                            6               177            1                $280,000.00     04/27/2001      46
Fortson                  GA   31808   02              13.380         109              $74,247.87      05/05/2016      2

4875405                               301             14             $114,758.00      $30,000.00      $346.85         737
0300296019                            8               297            1                $136,000.00     04/27/2001      35
Windsor Locks            CT   06096   02              13.380         107              $29,949.27      05/04/2026      2

4875408                               301             14             $47,918.52       $34,500.00      $448.59         667
0300296076                            8               297            1                $66,000.00      04/25/2001      31
Pensacola                FL   32506   02              15.250         125              $34,469.16      05/03/2026      2
4875410                               301             14             $115,000.00      $28,750.00      $373.82         670
0300296092                            8               297            1                $115,000.00     04/26/2001      40
Mesa                     AZ   85201   01              15.250         125              $28,724.31      05/03/2026      2

4875412                               240             14             $70,721.00       $25,000.00      $292.89         745
0300396462                            9               237            1                $93,000.00      05/08/2001      31
Angola                   NY   14006   02              13.000         103              $24,910.32      05/14/2021      2

4875413                               181             14             $79,000.00       $19,750.00      $258.06         700
0300298247                            6               177            1                $79,000.00      04/25/2001      39
Cayce                    SC   29033   02              13.630         125              $19,612.41      05/03/2016      2
4875417                               240             14             $45,610.51       $52,500.00      $615.08         696
0300298544                            9               237            1                $92,000.00      05/08/2001      42
North Tonawanda          NY   14120   02              13.000         107              $52,347.07      05/14/2021      2

4875418                               240             14             $79,100.00       $27,775.00      $423.32         677
0300298627                            9               236            1                $85,500.00      04/07/2001      45
Broken Arrow             OK   74012   02              17.750         125              $27,723.96      04/12/2021      2

4875419                               240             14             $154,000.00      $24,500.00      $293.61         701
0300298668                            9               237            1                $154,000.00     05/07/2001      45
Southington              CT   06489   02              13.380         116              $24,374.56      05/11/2021      2
4875420                               241             14             $66,083.00       $40,100.00      $509.61         691
0300339835                            9               237            1                $85,000.00      04/25/2001      46
Belleville               IL   62226   02              14.380         125              $40,011.20      05/03/2021      2

4878732                               300             14             $139,317.00      $48,000.00      $573.22         683
0300299906                            8               297            1                $151,000.00     05/14/2001      46
Sparks                   NV   89434   02              13.880         125              $47,963.35      05/23/2026      2

4879163                               181             14             $84,436.00       $22,000.00      $287.46         681
0300293958                            6               178            1                $90,000.00      05/15/2001      38
Prescott Valley          AZ   86314   02              13.630         119              $21,904.01      06/01/2016      2
4879330                               240             14             $55,948.85       $48,000.00      $545.35         739
0300344181                            9               237            1                $90,000.00      05/11/2001      34
Atlanta                  GA   30331   02              12.500         116              $47,862.53      05/16/2021      2

4879541                               181             14             $96,666.00       $55,000.00      $769.40         683
0300296571                            6               178            1                $125,000.00     05/16/2001      41
LITHONIA                 GA   30058   02              14.990         122              $54,834.25      06/01/2016      2

4879542                               180             14             $119,240.00      $35,000.00      $489.62         685
0300296498                            6               177            1                $130,000.00     05/16/2001      40
SAINT MARIES             ID   83861   02              14.990         119              $34,784.85      05/30/2016      2
4879543                               241             14             $99,000.00       $35,000.00      $409.80         695
0300296795                            9               238            1                $124,000.00     05/25/2001      42
PHOENIX                  AZ   85014   02              12.990         109              $34,937.82      06/04/2021      2

4879544                               181             14             $44,693.00       $25,000.00      $349.73         660
0300296522                            6               178            1                $74,000.00      05/18/2001      31
CEDAR RAPIDS             IA   52403   02              14.990         95               $24,774.38      06/01/2016      2

                                                                                                                  Page 48 of 521

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

4879545                               301             14             $67,765.00       $35,000.00      $448.02         683
0300296837                            8               298            1                $82,500.00      05/22/2001      41
NORMAN                   OK   73072   02              14.990         125              $34,978.24      06/01/2026      2
4879546                               181             14             $78,981.00       $35,000.00      $465.87         700
0300296589                            6               178            1                $105,000.00     05/10/2001      43
IDAHO FALLS              ID   83401   02              13.990         109              $34,883.67      06/01/2016      2

4879547                               180             14             $132,281.00      $35,000.00      $465.87         682
0300296597                            6               177            1                $139,800.00     05/15/2001      39
IDAHO FALLS              ID   83401   02              13.990         120              $34,883.67      05/30/2016      2

4879549                               181             14             $99,325.00       $31,655.00      $400.30         724
0300296803                            6               178            1                $113,000.00     05/03/2001      38
EASLEY                   SC   29642   02              12.990         116              $31,329.50      06/04/2016      2
4879550                               301             14             $48,284.00       $32,000.00      $348.91         738
0300296670                            8               298            1                $70,000.00      05/25/2001      19
FRESNO                   CA   92728   02              12.500         115              $30,958.26      06/01/2026      2

4879551                               301             14             $70,520.00       $20,700.00      $217.86         744
0300296548                            8               298            1                $89,000.00      05/17/2001      33
SUGAR CITY               ID   83448   02              11.990         103              $20,666.58      06/01/2026      2

4879552                               241             14             $86,608.00       $25,000.00      $310.70         660
0300296605                            9               238            1                $92,000.00      05/18/2001      42
LEXINGTON                KY   40505   02              13.990         122              $24,952.64      06/04/2021      2
4879553                               181             14             $135,500.00      $35,000.00      $489.62         680
0300296902                            6               178            1                $148,000.00     05/23/2001      48
GILLETTE                 WY   82716   02              14.990         116              $34,894.52      06/01/2016      2

4879555                               180             14             $79,935.00       $25,000.00      $316.15         704
0300296514                            6               177            1                $95,000.00      05/11/2001      40
DUBUQUE                  IA   52003   02              12.990         111              $24,853.00      05/30/2016      2

4879557                               181             14             $106,162.00      $35,000.00      $489.62         700
0300296472                            6               178            1                $120,000.00     05/21/2001      33
ROY                      UT   84067   02              14.990         118              $34,839.65      06/01/2016      2
4879558                               180             14             $58,973.00       $35,000.00      $431.38         748
0300296506                            6               177            1                $87,000.00      05/18/2001      32
BROKEN ARROW             OK   74012   02              12.500         109              $34,768.17      05/30/2016      2

4879559                               181             14             $93,165.00       $35,000.00      $495.86         686
0300296480                            6               178            1                $120,000.00     05/15/2001      43
SUMTER                   SC   29153   02              15.250         107              $34,844.84      06/01/2016      2

4879560                               301             14             $56,575.00       $35,000.00      $394.48         707
0300296662                            8               298            1                $80,000.00      05/21/2001      32
HARRAH                   OK   73045   02              12.990         115              $34,968.63      06/01/2026      2
4879561                               240             14             $13,701.00       $23,000.00      $269.30         700
0300296555                            9               237            1                $29,500.00      05/16/2001      35
LEXINGTON                NE   68850   02              12.990         125              $22,938.37      05/30/2021      2

4879562                               181             14             $100,292.00      $23,000.00      $353.81         664
0300296845                            6               178            1                $125,000.00     05/08/2001      39
LITHONIA                 GA   30038   02              16.990         99               $22,943.26      06/01/2016      2

4879563                               241             09             $80,853.00       $36,000.00      $500.58         666
0300296639                            9               238            1                $94,000.00      05/15/2001      42
TUCSON                   AZ   85706   02              15.990         125              $35,540.44      06/01/2021      2
4879564                               181             14             $77,582.00       $35,000.00      $465.87         682
0300296878                            6               178            1                $95,000.00      05/22/2001      38
ROCKMART                 GA   30153   02              13.990         119              $34,883.67      06/01/2016      2

4879565                               181             14             $45,000.00       $30,000.00      $419.67         686
0300296613                            6               178            1                $61,000.00      05/21/2001      34
GRAND MOUND              IA   52751   02              14.990         123              $29,863.55      06/01/2016      2

4879566                               241             14             $139,662.00      $47,105.00      $585.42         681
0300296936                            9               238            1                $155,500.00     05/25/2001      38
BETTENDORF               IA   52722   02              13.990         121              $47,032.07      06/01/2021      2
4879725                               180             14             $80,424.23       $66,500.00      $803.47         715
0300332202                            6               177            1                $136,000.00     05/10/2001      43
Grand Rapids             MI   49525   02              12.130         109              $65,907.34      05/15/2016      2

4879762                               180             14             $57,547.36       $21,000.00      $258.83         746
0300332194                            6               177            1                $65,000.00      05/14/2001      28
Louisville               KY   40216   02              12.500         121              $20,919.42      05/18/2016      2

                                                                                                                  Page 49 of 521

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

4880025                               180             14             $73,013.00       $25,000.00      $316.15         680
0300332608                            6               177            1                $85,000.00      05/14/2001      39
Corydon                  IN   47112   02              12.990         116              $24,861.94      05/18/2016      2
4880570                               181             14             $100,876.00      $35,000.00      $460.25         661
0300301918                            6               178            1                $118,000.00     05/23/2001      25
Oklahoma City            OK   73116   02              13.750         116              $34,880.90      06/15/2016      2

4881016                               300             14             $132,314.07      $43,000.00      $472.87         704
0300332186                            8               297            1                $145,000.00     05/10/2001      37
Hampshire                IL   60140   02              12.630         121              $42,907.49      05/15/2026      2

4881164                               181             14             $92,211.00       $60,000.00      $759.15         692
0300375581                            6               178            1                $140,800.00     05/29/2001      45
Thatcher                 AZ   85552   02              13.000         109              $59,780.52      06/01/2016      2
4881196                               240             09             $153,617.10      $48,000.00      $592.54         703
0300332657                            9               237            1                $172,000.00     05/11/2001      48
Fishers                  IN   46038   02              13.880         118              $47,878.44      05/16/2021      2

4881346                               180             14             $120,154.00      $25,000.00      $308.13         728
0300299609                            6               177            1                $122,000.00     05/16/2001      28
Portsmouth               VA   23704   02              12.500         119              $24,855.37      05/21/2016      2

4881384                               301             14             $183,000.00      $60,000.00      $716.52         695
0300290079                            8               298            1                $200,000.00     05/17/2001      48
ESCALON                  CA   95320   02              13.880         122              $59,954.20      06/01/2026      2
4881400                               301             14             $49,874.00       $21,300.00      $254.37         683
0300303658                            8               298            1                $57,000.00      05/23/2001      40
SOUTH BEND               IN   46614   02              13.880         125              $21,283.73      06/01/2026      2

4881402                               301             16             $92,830.00       $22,500.00      $314.61         649
0300385259                            8               298            1                $94,000.00      05/24/2001      39
VIRGINIA BEACH           VA   23462   02              16.500         123              $22,009.38      06/01/2026      2

4881518                               300             14             $143,000.00      $27,500.00      $289.43         732
0300332640                            8               297            1                $156,000.00     05/02/2001      16
Taylors                  SC   29687   02              11.990         110              $27,455.58      05/09/2026      2
4881566                               180             14             $89,000.00       $33,000.00      $436.71         666
0300332632                            6               177            1                $100,000.00     05/01/2001      44
Gibsonia                 PA   15044   02              13.880         122              $32,819.34      05/07/2016      2

4881625                               300             14             $73,500.00       $30,000.00      $440.27         653
0300332616                            8               296            1                $90,000.00      04/18/2001      43
Louisville               KY   40215   02              17.380         115              $29,975.91      04/23/2026      2

4881683                               300             14             $104,616.00      $50,000.00      $616.27         666
0300332574                            8               297            1                $130,000.00     05/07/2001      40
Cashmere                 WA   98815   02              14.380         119              $49,916.63      05/11/2026      2
4881738                               181             14             $122,259.00      $60,000.00      $719.71         731
0300334331                            6               177            1                $162,000.00     04/27/2001      48
Howell                   MI   48843   02              11.990         113              $59,604.58      05/07/2016      2

4881941                               300             14             $35,120.00       $25,000.00      $369.38         659
0300292257                            8               297            1                $51,000.00      05/21/2001      45
WICHTIA                  KS   67211   02              17.500         118              $24,920.49      05/25/2026      2

4881947                               240             14             $69,600.00       $35,000.00      $434.98         689
0300292331                            9               237            1                $87,000.00      05/23/2001      20
LEE'S SUMMIT             MO   64086   02              13.990         121              $34,918.24      05/29/2021      2
4881948                               300             14             $99,537.29       $40,300.00      $481.26         667
0300332707                            8               297            1                $112,000.00     05/11/2001      38
Rocky Mount              NC   27804   02              13.880         125              $40,105.68      05/16/2026      2

4881950                               180             14             $81,262.00       $36,200.00      $469.99         691
0300292752                            6               177            1                $94,000.00      05/22/2001      41
HAUGHTON                 LA   71037   02              13.500         125              $35,962.39      05/29/2016      2

4881951                               180             14             $64,333.00       $38,000.00      $490.84         709
0300292810                            6               177            1                $86,000.00      05/22/2001      43
XENIA                    OH   45385   02              13.400         119              $37,856.08      05/29/2016      2
4881956                               180             14             $37,844.00       $35,000.00      $457.44         716
0300292315                            6               177            1                $60,000.00      05/21/2001      38
DOUGLASS                 KS   67039   02              13.630         122              $34,856.26      05/25/2016      2

4882016                               241             14             $85,041.27       $60,000.00      $697.82         697
0300301850                            9               238            1                $123,000.00     05/14/2001      41
Williams                 AZ   86046   02              12.880         118              $59,836.80      06/01/2021      2

                                                                                                                  Page 50 of 521

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

4882199                               300             14             $119,935.95      $43,800.00      $556.76         662
0300332749                            8               297            1                $131,000.00     05/11/2001      45
Kelly                    NC   28448   02              14.880         125              $43,758.02      05/16/2026      2
4882375                               121             14             $64,686.00       $27,000.00      $377.68         741
0300300225                            5               117            1                $77,000.00      04/28/2001      40
Easton                   PA   18042   02              11.380         120              $26,608.56      05/03/2011      2

4882438                               180             14             $110,250.00      $17,500.00      $231.59         663
0300332814                            6               177            1                $110,500.00     05/11/2001      41
Huntingtown              MD   20639   02              13.880         116              $17,411.24      05/16/2016      2

4882500                               181             04             $65,465.00       $35,000.00      $436.52         734
0300423951                            6               177            1                $85,000.00      04/30/2001      42
Lauderhill               FL   33319   02              12.730         119              $34,764.53      05/07/2016      2
4882522                               240             14             $113,589.00      $45,000.00      $555.50         673
0300332780                            9               237            1                $141,000.00     05/11/2001      45
Imperial                 CA   92251   02              13.880         113              $44,893.21      05/16/2021      2

4882570                               301             14             $132,450.00      $51,000.00      $587.71         716
0300300076                            8               297            1                $171,000.00     04/26/2001      41
Troy                     MI   48083   02              13.330         108              $50,935.08      05/01/2026      2

4882619                               180             14             $78,000.00       $34,500.00      $515.75         658
0300332756                            6               177            1                $90,000.00      05/07/2001      37
Greenville               SC   29605   02              16.380         125              $34,362.99      05/11/2016      2
4882633                               121             14             $81,680.00       $17,000.00      $249.09         735
0300300100                            5               117            1                $87,000.00      04/27/2001      45
Lenoir City              TN   37771   02              12.530         114              $16,708.87      05/03/2011      2

4882642                               300             14             $122,838.00      $52,000.00      $542.88         729
0300304896                            8               296            1                $145,000.00     04/17/2001      38
Covington                WA   98042   02              11.880         121              $51,914.26      04/30/2026      2

4882700                               300             14             $187,500.00      $35,000.00      $403.33         708
0300300142                            8               296            1                $188,000.00     04/25/2001      37
Corona                   CA   92882   02              13.330         119              $34,940.28      04/30/2026      2
4882730                               240             14             $132,000.00      $31,000.00      $352.20         724
0300351046                            9               237            1                $150,000.00     05/08/2001      41
Andrews                  SC   29510   02              12.500         109              $30,911.23      05/14/2021      2

4882786                               301             14             $130,490.00      $40,000.00      $394.94         710
0300300027                            8               297            1                $151,500.00     04/30/2001      40
Nine Miles Falls         WA   99026   02              11.100         113              $39,863.34      05/04/2026      2

4883121                               301             14             $75,886.00       $23,500.00      $305.56         675
0300303724                            8               298            1                $87,000.00      05/16/2001      43
Redding                  CA   96002   02              15.250         115              $23,486.09      06/01/2026      2
4883128                               300             14             $180,500.00      $47,100.00      $562.47         662
0300350998                            8               297            1                $195,000.00     05/14/2001      36
Montgomery               IL   60538   02              13.880         117              $47,045.75      05/18/2026      2

4883181                               180             14             $50,400.00       $25,000.00      $330.84         673
0300350931                            6               177            1                $65,000.00      05/11/2001      38
Washington               GA   30673   02              13.880         116              $24,873.21      05/16/2016      2

4883230                               300             14             $192,850.00      $62,000.00      $652.54         720
0300350832                            8               297            1                $204,000.00     05/10/2001      26
New Freedom              PA   17349   02              11.990         125              $61,899.83      05/15/2026      2
4883306                               240             14             $116,669.00      $34,370.00      $424.28         677
0300350725                            9               237            1                $120,904.00     05/10/2001      38
Marietta                 PA   17547   02              13.880         125              $34,232.47      05/15/2021      2

4883351                               240             14             $56,978.00       $30,000.00      $370.34         664
0300344330                            9               237            1                $76,000.00      05/11/2001      27
London                   KY   40741   02              13.880         115              $29,928.79      05/16/2021      2

4883504                               300             14             $127,614.00      $60,000.00      $710.80         682
0300344215                            8               297            1                $155,000.00     05/10/2001      45
Grand Rapids             MI   49505   02              13.750         122              $59,929.29      05/15/2026      2
4884040                               301             14             $99,921.00       $28,000.00      $337.05         669
0300298361                            8               297            1                $110,000.00     04/04/2001      36
Albuquerque              NM   87112   02              14.000         117              $27,957.74      05/01/2026      2

4884328                               301             14             $134,368.00      $35,000.00      $421.32         702
0300296225                            8               298            1                $166,500.00     05/09/2001      38
Marysville               WA   98270   02              14.000         102              $34,960.59      06/01/2026      2

                                                                                                                  Page 51 of 521

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

4886188                               301             14             $154,500.00      $35,000.00      $394.74         729
0300345048                            8               298            1                $167,000.00     05/22/2001      34
ROCHESTER                NY   14624   02              13.000         114              $34,968.69      06/01/2026      2
4886191                               301             14             $76,874.00       $36,600.00      $395.66         702
0300291150                            8               298            1                $95,000.00      05/25/2001      35
SMITHS                   AL   36867   02              12.380         120              $36,563.37      06/01/2026      2

4886199                               61              14             $96,387.00       $25,000.00      $568.83         707
0300340601                            4               58             1                $115,000.00     05/25/2001      35
HONORAVILLE              AL   36042   02              13.000         106              $24,400.78      06/01/2006      2

4886208                               301             14             $233,125.00      $50,000.00      $597.10         684
0300312774                            8               298            1                $246,560.00     05/25/2001      34
WILLIAMSBURG             VA   23188   02              13.880         115              $49,961.84      06/01/2026      2
4886209                               301             14             $207,000.00      $58,500.00      $643.32         690
0300303203                            8               298            1                $214,000.00     05/23/2001      49
ELK GROVE                CA   95758   02              12.630         125              $58,444.01      06/01/2026      2

4886220                               120             14             $119,248.00      $30,000.00      $463.55         694
0300314838                            5               117            1                $125,000.00     05/25/2001      45
HAMILTON                 OH   45013   02              13.880         120              $29,645.92      05/30/2011      2

4886230                               181             14             $70,253.00       $35,000.00      $445.72         722
0300385309                            6               178            1                $90,000.00      05/24/2001      34
LOWER CHANCEFORD TWP     PA   17302   02              13.130         117              $34,937.09      06/01/2016      2
4886302                               240             14             $135,311.00      $25,000.00      $310.70         668
0300314416                            9               237            1                $145,000.00     05/24/2001      49
Las Vegas                NV   89031   02              13.990         111              $24,947.64      05/30/2021      2

4886452                               241             14             $54,118.00       $53,000.00      $606.83         700
0300293198                            9               236            1                $90,000.00      03/30/2001      44
Keizer                   OR   97303   02              12.630         120              $52,272.88      04/01/2021      2

4886487                               121             14             $74,793.00       $35,000.00      $497.10         699
0300391638                            5               117            1                $90,000.00      04/28/2001      42
Miami                    FL   33190   02              11.750         122              $34,532.27      05/09/2011      2
4886512                               240             14             $81,654.00       $35,000.00      $418.18         705
0300299914                            9               237            1                $105,000.00     05/02/2001      36
Smyrna                   TN   37167   02              13.330         112              $34,864.00      05/07/2021      2

4886532                               240             14             $131,391.00      $32,150.00      $347.88         770
0300354313                            9               237            1                $150,000.00     05/01/2001      44
Nashville                TN   37211   02              11.730         110              $32,047.82      05/07/2021      2

4886596                               300             14             $149,339.00      $39,000.00      $436.19         682
0300299989                            8               297            1                $166,500.00     05/18/2001      43
Lynnwood                 WA   98037   02              12.880         114              $38,927.84      05/23/2026      2
4886621                               120             14             $102,000.00      $25,500.00      $443.99         645
0300299633                            5               117            1                $102,000.00     05/21/2001      36
Helena                   AL   35080   02              17.050         125              $25,251.47      05/25/2011      2

4886797                               301             14             $273,979.00      $49,500.00      $516.78         705
0300317781                            8               298            1                $289,000.00     05/22/2001      48
Pasadena                 CA   91104   02              11.880         112              $49,161.65      06/01/2026      2

4886855                               300             14             $119,700.00      $49,600.00      $536.19         706
0300314432                            8               297            1                $136,000.00     05/11/2001      45
Moreno Valley            CA   92557   02              12.380         125              $49,525.17      05/25/2026      2
4886890                               301             09             $87,546.00       $31,000.00      $373.17         686
0300314069                            8               298            1                $101,000.00     05/25/2001      42
Surprise                 AZ   85374   02              14.000         118              $30,961.67      06/30/2026      2

4886891                               240             14             $112,500.00      $32,100.00      $492.32         649
0300313970                            9               237            1                $126,500.00     05/24/2001      32
Lithia Springs           GA   30122   02              17.880         115              $32,056.88      05/30/2021      2

4886961                               301             09             $117,563.00      $48,000.00      $541.00         681
0300319928                            8               298            1                $166,000.00     05/23/2001      32
Summerville              SC   29485   02              12.990         100              $47,756.18      06/01/2026      2
4887044                               241             14             $95,121.00       $56,067.00      $690.09         690
0300308889                            9               238            1                $120,951.00     05/25/2001      50
Greer                    SC   29650   02              13.830         125              $55,978.19      06/01/2021      2

4887049                               300             14             $148,000.00      $35,000.00      $517.14         715
0300301090                            8               296            1                $148,000.00     04/09/2001      45
Gilbert                  AZ   85233   01              17.500         124              $34,972.52      04/18/2026      2

                                                                                                                  Page 52 of 521

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

4887051                               301             14             $127,000.00      $31,750.00      $475.44         643
0300301116                            8               297            1                $127,000.00     04/30/2001      38
Lexington                SC   29072   01              17.750         125              $31,677.20      05/15/2026      2
4887053                               301             14             $108,378.00      $50,000.00      $606.67         691
0300339702                            8               297            1                $135,000.00     04/25/2001      42
Saint Louis Park         MN   55416   02              14.130         118              $49,904.86      05/03/2026      2

4887055                               300             14             $84,900.00       $23,800.00      $356.40         648
0300339728                            8               297            1                $87,000.00      05/01/2001      42
Harvest                  AL   35749   02              17.750         125              $23,786.73      05/05/2026      2

4887058                               241             14             $165,000.00      $30,000.00      $381.25         698
0300302098                            9               236            1                $160,000.00     03/26/2001      39
Garner                   NC   27529   01              14.380         122              $29,720.27      04/15/2021      2
4887059                               241             14             $69,350.00       $41,900.00      $559.49         673
0300302155                            9               237            1                $89,500.00      04/27/2001      44
LaPlace                  LA   70068   02              15.250         125              $41,789.89      05/03/2021      2

4887063                               241             14             $145,200.00      $35,000.00      $533.43         647
0300344934                            9               237            1                $145,000.00     04/23/2001      39
Hampton                  VA   23666   02              17.750         125              $34,952.14      05/03/2021      2

4887065                               301             14             $161,000.00      $15,000.00      $195.04         677
0300339819                            8               297            1                $161,000.00     04/27/2001      43
Spanaway                 WA   98387   01              15.250         110              $14,918.64      05/15/2026      2
4887257                               300             14             $104,500.00      $33,000.00      $389.05         696
0300323946                            8               297            1                $110,000.00     05/18/2001      44
Germantown               MD   20874   02              13.680         125              $32,947.14      05/23/2026      2

4887278                               242             14             $105,783.33      $35,000.00      $500.12         671
0300302031                            9               238            1                $126,000.00     04/13/2001      43
Glendale                 AZ   85303   02              16.500         112              $34,962.00      06/01/2021      2

4887593                               301             09             $106,000.00      $34,500.00      $389.40         682
0300363397                            8               298            1                $124,000.00     05/22/2001      31
Peoria                   AZ   85345   02              13.000         114              $34,227.73      06/19/2026      2
4887642                               240             14             $71,867.36       $33,100.00      $367.35         732
0300297009                            9               237            1                $84,094.00      05/22/2001      26
Martinez                 GA   30907   02              12.130         125              $33,000.30      05/29/2021      2

4887647                               301             14             $76,447.00       $28,500.00      $409.77         641
0300367232                            8               298            1                $84,000.00      05/25/2001      43
Pheonix                  AZ   85009   02              17.000         125              $28,487.88      06/20/2026      2

4887810                               300             14             $41,096.03       $21,800.00      $245.71         682
0300304037                            8               297            1                $58,000.00      05/21/2001      45
LOGANSPORT               IN   46947   02              12.990         109              $21,770.51      05/25/2026      2
4887811                               180             19             $58,233.00       $39,200.00      $495.72         702
0300331477                            6               177            1                $78,000.00      05/23/2001      35
RUIDOSO DOWNS            NM   88346   02              12.990         125              $39,056.47      05/30/2016      2

4887813                               300             14             $62,743.31       $25,000.00      $281.78         681
0300302353                            8               297            1                $71,000.00      05/22/2001      41
CASPER                   WY   82609   02              12.990         124              $24,977.35      05/29/2026      2

4887827                               180             14             $53,799.06       $35,000.00      $465.88         668
0300295698                            6               177            1                $72,000.00      05/21/2001      50
PINE RIVER               MN   56474   02              13.990         124              $34,883.65      05/30/2016      2
4887829                               240             14             $93,361.14       $25,000.00      $347.63         652
0300297918                            9               237            1                $125,000.00     05/24/2001      35
CAPON BRIDGE             WV   26711   02              15.990         95               $24,955.91      05/30/2021      2

4887830                               300             14             $108,328.33      $35,000.00      $368.37         722
0300297660                            8               297            1                $127,000.00     05/23/2001      45
KENDALLVILLE             IN   46755   02              11.990         113              $34,943.45      05/30/2026      2

4887835                               300             14             $119,822.00      $72,600.00      $818.27         686
0300300522                            8               297            1                $154,000.00     05/21/2001      44
LAWTON                   OK   73501   02              12.990         125              $72,533.44      05/25/2026      2
4887842                               300             14             $95,943.13       $65,000.00      $781.95         678
0300299575                            8               297            1                $140,000.00     05/23/2001      45
TACOMA                   WA   98409   02              13.990         115              $64,951.40      05/30/2026      2

4887846                               300             14             $70,967.87       $26,600.00      $361.26         655
0300298452                            8               297            1                $85,000.00      05/23/2001      38
HERMISTON                OR   97838   02              15.990         115              $26,586.28      05/30/2026      2

                                                                                                                  Page 53 of 521

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

4887847                               120             14             $71,106.59       $35,000.00      $543.23         679
0300300845                            5               117            1                $85,000.00      05/22/2001      25
FALKVILLE                AL   35622   02              13.990         125              $34,728.05      05/29/2011      2
4887850                               180             14             $78,791.28       $18,000.00      $239.60         674
0300303898                            6               177            1                $85,000.00      05/23/2001      26
SOUTHAVEN                MS   38671   02              13.990         114              $17,878.14      05/30/2016      2

4887852                               300             14             $108,259.76      $35,000.00      $368.37         700
0300302197                            8               297            1                $130,000.00     05/21/2001      24
EAST TROY                WI   53120   02              11.990         111              $34,943.45      05/25/2026      2

4887853                               300             14             $69,604.93       $30,900.00      $419.66         641
0300299302                            8               297            1                $87,000.00      05/21/2001      28
SILVER GROVE             KY   41085   02              15.990         116              $30,875.24      05/25/2026      2
4887854                               300             04             $67,893.52       $22,000.00      $247.96         683
0300303831                            8               297            1                $74,000.00      05/24/2001      47
HAMPSTEAD                MD   21074   02              12.990         122              $21,873.09      05/30/2026      2

4887855                               180             14             $117,500.00      $27,000.00      $341.44         680
0300302452                            6               177            1                $117,500.00     05/24/2001      34
MANHEIM                  PA   17545   02              12.990         123              $26,901.14      05/30/2016      2

4887865                               180             14             $240,761.76      $58,000.00      $695.73         700
0300302221                            6               177            1                $269,008.00     05/22/2001      34
REEDERS                  PA   18330   02              11.990         112              $57,634.93      05/29/2016      2
4887868                               180             14             $68,648.18       $18,000.00      $239.60         671
0300300936                            6               177            1                $75,000.00      05/22/2001      35
RADCLIFF                 KY   40160   02              13.990         116              $17,929.35      05/29/2016      2

4887870                               180             14             $69,597.39       $35,000.00      $419.84         743
0300300985                            6               177            1                $85,000.00      05/21/2001      34
OAKFIELD                 WI   53065   02              11.990         124              $34,859.04      05/25/2016      2

4887881                               180             14             $67,177.00       $31,000.00      $412.64         668
0300300928                            6               177            1                $85,000.00      05/21/2001      45
UPPER SANDSKY            OH   43351   02              13.990         116              $30,896.94      05/25/2016      2
4887887                               120             14             $119,048.00      $27,800.00      $465.52         652
0300304029                            5               117            1                $128,000.00     05/23/2001      39
MORRISTOWN               TN   37814   02              15.990         115              $27,510.93      05/30/2011      2

4887889                               300             14             $94,518.64       $32,400.00      $341.01         701
0300297652                            8               297            1                $110,000.00     05/23/2001      44
ROCK HILL                SC   29730   02              11.990         116              $32,219.40      05/30/2026      2

4887895                               300             14             $223,817.53      $50,000.00      $526.25         712
0300298429                            8               297            1                $237,000.00     05/23/2001      47
MINNEAPOLIS              MN   55427   02              11.990         116              $49,946.40      05/30/2026      2
4887902                               180             14             $131,400.83      $35,000.00      $442.60         691
0300302361                            6               177            1                $140,000.00     05/23/2001      42
Waldorf                  MD   20602   02              12.990         119              $34,756.44      05/30/2016      2

4887906                               180             14             $106,095.35      $46,500.00      $650.49         660
0300301801                            6               177            1                $141,000.00     05/22/2001      47
Milwaukee                WI   53220   02              14.990         109              $46,288.49      05/29/2016      2

4887909                               300             14             $116,568.00      $40,000.00      $420.99         739
0300297496                            8               297            1                $140,000.00     05/22/2001      45
Tooele                   UT   84074   02              11.990         112              $39,953.13      05/29/2026      2
4887913                               180             14             $65,246.09       $43,400.00      $548.83         690
0300302312                            6               177            1                $87,000.00      05/24/2001      45
Willington               CT   06279   02              12.990         125              $43,160.36      05/30/2016      2

4887922                               300             14             $80,514.34       $74,950.00      $844.75         731
0300295458                            8               297            1                $128,807.00     05/24/2001      50
Bridgeport               WV   26330   02              12.990         121              $74,848.66      05/30/2026      2

4887927                               180             14             $41,489.11       $27,500.00      $366.04         662
0300303922                            6               177            1                $64,436.00      05/24/2001      41
Talladega                AL   35160   02              13.990         108              $27,406.66      05/30/2016      2
4887928                               300             14             $149,052.68      $75,000.00      $789.36         700
0300300829                            8               297            1                $190,000.00     05/21/2001      50
Laurel                   DE   19956   02              11.990         118              $74,919.64      05/25/2026      2

4887931                               300             14             $131,253.60      $49,000.00      $589.47         681
0300302437                            8               297            1                $145,000.00     05/24/2001      47
CUMBERLAND               RI   02864   02              13.990         125              $48,944.73      05/30/2026      2

                                                                                                                  Page 54 of 521

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

4887940                               301             14             $118,114.47      $35,000.00      $375.12         719
0300295870                            8               295            1                $128,000.00     02/26/2001      44
ANCHORAGE                AK   99518   02              12.250         120              $34,747.42      03/02/2026      2
4887952                               301             14             $118,000.00      $44,500.00      $481.06         692
0300306750                            8               297            1                $130,000.00     04/27/2001      41
Springfield              MO   65807   02              12.380         125              $44,134.25      05/01/2026      2

4887955                               180             14             $85,706.71       $29,000.00      $338.78         715
0300297215                            6               177            1                $130,304.90     05/23/2001      27
ELKTON                   MD   21921   02              11.500         89               $28,877.69      05/30/2016      2

4887958                               180             14             $65,944.86       $25,000.00      $292.05         694
0300295136                            6               177            1                $92,500.00      05/21/2001      38
Atlantic                 IA   50022   02              11.500         99               $24,841.08      05/25/2016      2
4887962                               180             14             $121,659.13      $27,000.00      $396.37         677
0300295060                            6               177            1                $153,000.00     05/23/2001      44
HOPELAWN                 NJ   08861   02              15.990         98               $26,830.35      05/30/2016      2

4888438                               301             14             $89,086.74       $47,700.00      $578.76         678
0300297678                            8               298            1                $109,500.00     05/23/2001      45
Hanover                  PA   17331   02              14.130         125              $47,665.21      06/01/2026      2

4888521                               181             14             $47,123.00       $17,500.00      $233.06         698
0300309143                            6               178            1                $55,000.00      05/15/2001      30
Sheboygan                WI   53081   02              14.000         118              $17,412.31      06/01/2016      2
4888522                               301             09             $190,749.00      $46,000.00      $556.90         669
0300322062                            8               298            1                $210,000.00     05/14/2001      41
Dumfries                 VA   22026   02              14.090         113              $45,865.49      06/01/2026      2

4888577                               301             14             $78,501.00       $46,500.00      $577.61         688
0300309309                            8               297            1                $105,000.00     04/16/2001      45
Milwaukee                WI   53222   02              14.500         120              $46,435.91      05/01/2026      2

4888583                               241             16             $94,282.00       $47,000.00      $584.12         664
0300311057                            9               238            1                $132,000.00     05/23/2001      29
Lower Salford Twp        PA   19438   02              13.990         108              $46,927.22      06/01/2021      2
4888669                               300             14             $103,060.00      $43,750.00      $501.69         667
0300313632                            8               297            1                $120,000.00     05/17/2001      37
Rotterdam                NY   12306   02              13.250         123              $43,693.54      05/22/2026      2

4888868                               181             14             $94,337.00       $70,000.00      $795.62         701
0300302486                            6               178            1                $140,000.00     05/25/2001      35
Mount Pleasant           TN   38474   02              11.000         118              $69,533.90      06/01/2016      2

4889121                               181             14             $127,290.26      $30,000.00      $379.38         723
0300301355                            6               178            1                $146,000.00     05/03/2001      48
Lancaster                CA   93535   02              12.990         108              $29,890.15      06/01/2016      2
4889150                               301             14             $120,000.00      $50,000.00      $512.81         704
0300311255                            8               298            1                $142,000.00     05/18/2001      38
Miami                    FL   33032   02              11.630         120              $49,942.86      06/15/2026      2

4889227                               301             14             $48,774.00       $37,500.00      $494.90         679
0300307600                            8               298            1                $70,000.00      05/29/2001      41
DELTA                    UT   84624   02              15.500         124              $37,478.82      06/04/2026      2

4889228                               301             09             $122,306.00      $60,000.00      $721.80         680
0300298775                            8               298            1                $153,000.00     05/24/2001      50
GLENDALE                 AZ   85310   02              13.990         120              $59,932.32      06/01/2026      2
4889229                               241             14             $114,000.00      $35,000.00      $500.12         642
0300297710                            9               238            1                $120,000.00     05/30/2001      41
ANKENY                   IA   50021   02              16.500         125              $34,962.00      06/04/2021      2

4889231                               301             14             $103,000.00      $40,700.00      $505.56         667
0300297470                            8               298            1                $115,000.00     05/25/2001      41
ANGOLA                   IN   46703   02              14.500         125              $40,672.30      06/01/2026      2

4889285                               301             14             $106,129.00      $46,000.00      $488.74         687
0300311180                            8               298            1                $141,600.00     05/17/2001      49
Middletown               CT   06457   02              12.130         108              $45,951.86      06/15/2026      2
4889525                               181             14             $105,624.00      $50,000.00      $628.51         712
0300307741                            6               178            1                $131,500.00     05/25/2001      39
Columbia                 SC   29210   02              12.880         119              $49,814.91      06/01/2016      2

4889576                               240             14             $107,850.00      $35,000.00      $413.17         717
0300307519                            9               237            1                $140,000.00     05/21/2001      39
Mesa                     AZ   85203   02              13.130         103              $34,907.93      05/25/2021      2

                                                                                                                  Page 55 of 521

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

4889587                               301             14             $62,085.00       $40,800.00      $518.63         666
0300378445                            8               295            1                $85,000.00      02/23/2001      44
Phenix City              AL   36870   02              14.880         122              $40,734.00      03/01/2026      2
4889633                               301             14             $51,013.06       $60,000.00      $689.15         687
0300294709                            8               298            1                $94,000.00      05/14/2001      31
MIAMI                    FL   33054   02              13.280         119              $59,948.92      06/01/2026      2

4889637                               241             14             $85,546.00       $45,000.00      $521.61         715
0300296340                            9               238            1                $113,000.00     05/02/2001      29
TAMARAC                  FL   33321   02              12.830         116              $44,358.47      06/01/2021      2

4889640                               301             14             $114,000.00      $36,000.00      $496.27         662
0300293941                            8               298            1                $120,000.00     05/17/2001      45
EDWARDSBURG              MI   49112   02              16.250         125              $35,978.56      06/01/2026      2
4889645                               301             14             $221,120.00      $63,000.00      $702.25         716
0300293776                            8               298            1                $241,000.00     05/22/2001      50
SIMI VALLEY              CA   93065   02              12.830         118              $62,941.81      06/01/2026      2

4889662                               301             14             $86,318.00       $34,975.00      $482.14         656
0300317690                            8               298            1                $106,000.00     05/16/2001      45
Glendale                 AZ   85301   02              16.250         115              $34,957.84      06/01/2026      2

4889768                               301             14             $41,575.76       $50,000.00      $650.16         666
0300301462                            8               298            1                $78,500.00      05/25/2001      42
Dothan                   AL   36301   02              15.250         117              $49,969.49      06/01/2026      2
4889821                               301             14             $79,308.60       $49,000.00      $543.44         665
0300310612                            8               298            1                $126,000.00     05/23/2001      48
Savannah                 GA   31419   02              12.750         102              $48,954.13      06/15/2026      2

4889884                               240             14             $88,500.00       $16,500.00      $238.90         653
0300309440                            9               237            1                $95,000.00      05/04/2001      42
Sparta                   WI   54656   02              16.750         111              $16,473.87      05/09/2021      2

4889919                               301             14             $64,149.00       $45,000.00      $532.76         691
0300321882                            8               298            1                $95,000.00      05/17/2001      44
Columbia                 SC   29210   02              13.740         115              $44,947.54      06/01/2026      2
4889934                               300             14             $114,473.00      $75,000.00      $783.00         707
0300307790                            8               297            1                $168,000.00     05/19/2001      50
Townsend                 DE   19734   02              11.880         113              $74,917.97      05/25/2026      2

4889979                               241             14             $81,572.37       $40,695.00      $535.87         668
0300301405                            9               237            1                $99,000.00      04/03/2001      44
Moses Lake               WA   98883   02              15.000         124              $40,584.22      05/30/2021      2

4890232                               300             14             $109,969.34      $66,000.00      $741.89         706
0300326964                            8               297            1                $146,000.00     05/07/2001      44
Cranston                 RI   02920   02              12.950         121              $65,821.29      05/11/2026      2
4890408                               300             14             $140,595.00      $60,000.00      $671.06         686
0300304466                            8               297            1                $163,000.00     05/11/2001      36
Bowie                    MD   20721   02              12.880         124              $59,859.00      05/16/2026      2

4890496                               241             14             $132,000.00      $50,000.00      $649.18         676
0300313954                            9               237            1                $148,000.00     04/30/2001      33
Richmond                 RI   02892   02              14.750         123              $49,859.03      05/04/2021      2

4890722                               180             14             $93,436.00       $46,300.00      $555.38         711
0300313046                            6               177            1                $129,000.00     05/02/2001      25
Chicago                  IL   60638   02              11.990         109              $45,339.07      05/07/2016      2
4890778                               180             14             $60,371.00       $32,000.00      $383.85         739
0300312931                            6               177            1                $76,000.00      05/04/2001      42
Lafayette                OH   43845   02              11.990         122              $31,805.72      05/09/2016      2

4890858                               180             14             $137,015.00      $25,000.00      $326.66         670
0300320314                            6               177            1                $145,000.00     05/17/2001      42
Horsham                  PA   19044   02              13.630         112              $24,843.29      05/22/2016      2

4890864                               240             14             $98,837.00       $25,000.00      $309.07         664
0300294642                            9               237            1                $110,000.00     05/21/2001      48
Laurel                   MD   20707   02              13.900         113              $24,940.86      05/24/2021      2
4890865                               300             14             $87,186.00       $31,000.00      $343.81         688
0300294477                            8               297            1                $95,000.00      05/17/2001      45
Warwick                  RI   02888   02              12.750         125              $30,956.24      05/22/2026      2

4890866                               180             RFC01          $124,037.00      $29,000.00      $385.24         676
0300293461                            6               177            1                $130,000.00     05/23/2001      46
Raleigh                  NC   27609   02              13.950         118              $28,853.98      05/29/2016      2

                                                                                                                  Page 56 of 521

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

4890867                               180             14             $90,179.69       $34,500.00      $453.68         674
0300296084                            6               177            1                $105,000.00     05/14/2001      36
Colorado Spring          CO   80915   02              13.750         119              $34,322.88      05/18/2016      2
4890868                               240             14             $143,000.00      $42,000.00      $499.57         695
0300294972                            9               237            1                $151,000.00     05/22/2001      35
Landisville              PA   17538   02              13.250         123              $41,891.34      05/29/2021      2

4890869                               240             14             $48,594.00       $47,000.00      $542.30         714
0300302858                            9               237            1                $86,000.00      05/11/2001      49
Morganton                NC   28655   02              12.750         112              $46,859.43      05/16/2021      2

4890870                               240             14             $130,516.00      $50,000.00      $638.17         672
0300294857                            9               237            1                $151,000.00     05/10/2001      40
Centerville              UT   84014   02              14.450         120              $49,890.43      05/15/2021      2
4890871                               240             14             $46,620.00       $47,100.00      $569.53         706
0300298809                            9               237            1                $78,000.00      05/24/2001      47
Battle Creek             MI   49017   02              13.530         121              $46,982.20      05/30/2021      2

4890872                               301             14             $52,179.00       $35,000.00      $387.52         714
0300296357                            8               298            1                $72,000.00      05/29/2001      45
Johnstown                PA   15904   02              12.730         122              $34,967.08      06/04/2026      2

4890873                               240             14             $74,592.00       $30,000.00      $367.63         669
0300296191                            9               237            1                $86,500.00      05/24/2001      38
Kalamazoo                MI   49008   02              13.750         121              $29,927.54      05/30/2021      2
4890874                               180             14             $97,757.00       $21,000.00      $272.65         670
0300299658                            6               177            1                $105,000.00     05/22/2001      38
Machesney Park           IL   61115   02              13.500         114              $20,851.93      05/29/2016      2

4890875                               240             14             $98,409.00       $25,000.00      $287.57         717
0300299500                            9               237            1                $112,000.00     05/14/2001      45
Warwick                  RI   02886   02              12.700         111              $24,790.49      05/18/2021      2

4890876                               300             14             $149,979.00      $47,500.00      $517.92         733
0300298924                            8               297            1                $158,000.00     05/10/2001      48
Lake Villa               IL   60046   02              12.500         125              $47,422.81      05/15/2026      2
4890877                               180             14             $84,812.00       $22,500.00      $299.50         661
0300300993                            6               177            1                $85,900.00      05/10/2001      48
Dundee                   OH   44624   02              13.990         125              $22,346.59      05/15/2016      2

4890878                               240             14             $102,725.00      $53,000.00      $619.05         686
0300300506                            9               237            1                $135,000.00     05/14/2001      47
Ludlow                   MA   01056   02              12.950         116              $52,854.32      05/18/2021      2

4890879                               240             14             $100,556.00      $25,000.00      $305.45         689
0300300308                            9               237            1                $110,000.00     05/22/2001      44
Albuquerque              NM   87121   02              13.700         115              $24,959.71      05/29/2021      2
4890880                               240             14             $110,475.00      $32,000.00      $386.36         681
0300300068                            9               237            1                $125,000.00     05/07/2001      36
Mount Orab               OH   45154   02              13.500         114              $31,855.63      05/11/2021      2

4890881                               180             14             $120,690.00      $25,000.00      $332.77         663
0300302460                            6               177            1                $135,000.00     05/22/2001      48
Chambersburg             PA   17201   02              13.990         108              $24,874.62      05/29/2016      2

4890882                               240             14             $67,169.35       $25,000.00      $301.84         668
0300302296                            9               237            1                $75,000.00      05/10/2001      32
Portsmouth               VA   23707   02              13.500         123              $24,937.37      05/15/2021      2
4890883                               180             14             $148,497.00      $35,000.00      $434.24         751
0300301058                            6               177            1                $168,000.00     05/12/2001      28
Westport                 MA   02790   02              12.630         110              $34,799.87      05/17/2016      2

4890884                               180             14             $102,726.00      $48,500.00      $597.78         716
0300303401                            6               177            1                $121,000.00     05/19/2001      50
Grandy                   NC   27939   02              12.500         125              $48,219.38      05/24/2016      2

4890886                               240             14             $62,347.00       $43,000.00      $526.93         670
0300303237                            9               237            1                $90,000.00      05/10/2001      36
New Castle               PA   16105   02              13.750         118              $42,845.59      05/15/2021      2
4890887                               240             14             $118,933.00      $49,686.00      $538.46         716
0300303153                            9               237            1                $140,000.00     05/10/2001      33
Winchester               VA   22602   02              11.750         121              $49,528.62      05/15/2021      2

4890888                               180             14             $142,671.00      $40,000.00      $519.33         670
0300303013                            6               177            1                $147,000.00     05/24/2001      45
Upper Marlboro           MD   20772   02              13.500         125              $39,860.56      05/30/2016      2

                                                                                                                  Page 57 of 521

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

4891017                               300             14             $123,408.90      $75,000.00      $755.51         736
0300308095                            8               297            1                $185,000.00     05/01/2001      24
Fort Collins             CO   80526   02              11.380         108              $74,865.02      05/30/2026      2
4891055                               180             14             $72,802.00       $22,000.00      $276.55         696
0300314168                            6               177            1                $77,000.00      05/04/2001      25
Springfield              OH   45503   02              12.880         124              $21,877.17      05/09/2016      2

4891084                               300             14             $76,416.00       $35,400.00      $422.75         663
0300313756                            8               296            1                $89,500.00      04/25/2001      49
Anniston                 AL   36207   02              13.880         125              $35,158.22      04/30/2026      2

4891096                               241             14             $102,413.00      $35,000.00      $413.17         718
0300311339                            9               238            1                $115,000.00     05/24/2001      34
Rockford                 IL   61109   02              13.130         120              $34,938.95      06/15/2021      2
4891115                               180             14             $44,270.26       $34,225.00      $454.64         707
0300342102                            6               175            1                $63,000.00      03/12/2001      45
Ridgeland                MS   39157   02              13.950         125              $33,851.27      03/16/2016      2

4891170                               301             14             $112,806.00      $30,000.00      $341.18         684
0300313541                            8               296            1                $121,188.00     03/26/2001      47
Waterville               OH   43566   02              13.130         118              $29,944.40      04/01/2026      2

4891343                               301             14             $93,308.00       $25,000.00      $277.26         676
0300308665                            8               298            1                $108,300.00     05/01/2001      41
Queen Creek              AZ   85242   02              12.750         110              $24,891.00      06/01/2026      2
4891456                               181             14             $85,124.00       $61,000.00      $727.20         741
0300307501                            6               178            1                $124,375.00     05/17/2001      41
Bentonville              VA   22610   02              11.880         118              $60,705.85      06/15/2016      2

4891588                               180             14             $234,293.00      $55,000.00      $664.52         693
0300296787                            6               177            1                $270,000.00     05/19/2001      48
CATONSVILLE              MD   21228   02              12.130         108              $54,670.32      05/25/2016      2

4891591                               240             14             $86,111.00       $27,000.00      $347.58         661
0300296910                            9               237            1                $90,500.00      05/23/2001      44
WICHITA                  KS   67219   02              14.600         125              $26,988.58      05/29/2021      2
4891592                               180             14             $111,376.00      $45,200.00      $601.95         686
0300296761                            6               177            1                $125,500.00     05/24/2001      42
NASHVILLE                TN   37211   02              14.000         125              $45,049.89      05/30/2016      2

4891593                               180             14             $161,686.99      $29,000.00      $374.10         733
0300296753                            6               177            1                $170,000.00     05/24/2001      40
SUFFOLK                  VA   23435   02              13.380         113              $28,845.68      05/30/2016      2

4891594                               180             14             $154,428.00      $50,000.00      $572.23         728
0300296712                            6               177            1                $164,386.00     05/18/2001      23
ACWORTH                  GA   30101   02              11.130         125              $49,670.90      05/24/2016      2
4891595                               302             14             $114,136.00      $33,300.00      $501.98         643
0300295854                            8               298            1                $118,000.00     04/27/2001      41
OMAHA                    NE   68137   02              17.880         125              $33,288.01      06/01/2026      2

4891596                               181             14             $122,865.00      $34,600.00      $426.45         685
0300296704                            6               178            1                $126,000.00     05/21/2001      32
PLEASANT VALLEY          MO   64068   02              12.500         125              $34,319.37      06/01/2016      2

4891597                               300             14             $117,941.00      $52,000.00      $581.59         737
0300296688                            8               297            1                $147,914.00     05/18/2001      42
HATBORO                  PA   19040   02              12.880         115              $51,928.22      05/24/2026      2
4891598                               181             14             $160,579.00      $63,000.00      $755.70         718
0300296647                            6               178            1                $178,908.00     05/21/2001      36
LAS VEGAS                NV   89120   02              11.990         125              $62,746.29      06/01/2016      2

4891599                               240             14             $90,392.00       $44,500.00      $489.98         719
0300296050                            9               237            1                $108,000.00     05/24/2001      34
LINCOLN                  NE   68502   02              12.000         125              $44,399.57      05/30/2021      2

4891600                               240             14             $70,395.63       $35,000.00      $448.00         670
0300296035                            9               237            1                $88,000.00      05/24/2001      36
DRY FORK                 VA   24549   02              14.500         120              $34,949.53      05/30/2021      2
4891602                               300             14             $121,302.00      $43,700.00      $542.83         672
0300296621                            8               297            1                $145,000.00     05/18/2001      33
APEX                     NC   27502   02              14.500         114              $43,655.09      05/24/2026      2

4891603                               300             14             $60,675.00       $35,000.00      $388.82         716
0300296001                            8               297            1                $78,000.00      05/25/2001      41
HUDSON FALLS             NY   12839   02              12.780         123              $34,956.21      05/30/2026      2

                                                                                                                  Page 58 of 521

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

4891604                               181             14             $82,999.00       $33,000.00      $507.64         655
0300296852                            6               178            1                $93,000.00      05/23/2001      45
WICHITA                  KS   67204   02              16.990         125              $32,876.38      06/15/2016      2
4891605                               180             14             $190,815.00      $35,000.00      $439.96         726
0300296829                            6               177            1                $210,000.00     05/24/2001      44
OLATHE                   KS   66062   02              12.880         108              $34,473.00      05/30/2016      2

4891606                               300             14             $46,391.00       $57,300.00      $667.91         693
0300295706                            8               296            1                $83,000.00      04/12/2001      44
PLEASANT VALLEY          MO   64068   02              13.500         125              $57,205.28      04/17/2026      2

4891607                               180             14             $153,572.00      $25,000.00      $312.21         681
0300296969                            6               177            1                $166,933.00     05/17/2001      38
LAS VEGAS                NV   89128   02              12.750         107              $24,858.76      05/23/2016      2
4891754                               301             14             $91,772.00       $50,000.00      $597.10         673
0300375557                            8               298            1                $120,000.00     05/24/2001      46
Phoenix                  AZ   85027   02              13.880         119              $49,958.94      06/21/2026      2

4891776                               181             14             $81,800.00       $35,000.00      $428.54         751
0300308277                            6               178            1                $95,000.00      05/31/2001      34
Mobile                   AL   36619   02              12.380         123              $34,864.10      06/05/2016      2

4891808                               301             14             $134,900.00      $40,000.00      $450.83         696
0300306347                            8               298            1                $142,000.00     05/23/2001      36
Seffner                  FL   33584   02              12.990         124              $39,863.59      06/04/2026      2
4891884                               180             14             $70,639.00       $36,500.00      $483.02         678
0300312766                            6               176            1                $99,989.00      04/04/2001      36
Crescent                 PA   15046   02              13.880         108              $35,844.79      04/11/2016      2

4891908                               301             14             $135,143.08      $50,000.00      $582.82         662
0300308244                            8               298            1                $153,500.00     05/25/2001      50
Corvallis                OR   97333   02              13.500         121              $49,938.35      06/04/2026      2

4891921                               300             14             $130,343.00      $34,000.00      $373.90         687
0300312469                            8               296            1                $136,000.00     04/12/2001      49
Simpsonville             SC   29681   02              12.630         121              $33,880.60      04/19/2026      2
4891965                               180             14             $105,000.00      $30,000.00      $363.92         697
0300350105                            6               177            1                $135,000.00     05/21/2001      37
Irwin                    PA   15642   01              12.200         100              $29,821.44      05/25/2016      2

4892139                               181             14             $124,317.00      $35,000.00      $411.65         735
0300309820                            6               178            1                $135,000.00     05/08/2001      48
Hesperia                 CA   92345   02              11.630         119              $34,480.64      06/01/2016      2

4892310                               241             14             $107,757.00      $32,500.00      $366.39         735
0300311503                            9               238            1                $125,000.00     05/16/2001      27
Virginia Beach           VA   23451   02              12.380         113              $32,437.21      06/15/2021      2
4892530                               301             14             $133,000.00      $35,000.00      $496.30         643
0300302643                            8               298            1                $140,000.00     05/14/2001      44
WILMINGTON               DE   19810   02              16.750         120              $34,976.92      06/05/2026      2

4892533                               181             09             $242,000.00      $50,000.00      $682.75         667
0300300738                            6               178            1                $255,000.00     05/25/2001      32
SILVER SPRING            MD   20904   02              14.500         115              $49,841.89      06/05/2016      2

4892535                               301             14             $78,850.00       $44,400.00      $629.59         666
0300300886                            8               298            1                $98,600.00      05/31/2001      44
OWENSVILLE               IN   47665   02              16.750         125              $44,380.18      06/05/2026      2
4892732                               181             14             $72,379.00       $30,000.00      $365.86         680
0300309978                            6               178            1                $130,000.00     05/24/2001      40
Payette                  ID   83661   02              12.300         79               $29,882.68      06/01/2016      2

4892772                               180             04             $94,533.00       $30,000.00      $355.24         724
0300293438                            6               177            1                $130,000.00     05/01/2001      32
Fall River               MA   02720   02              11.750         96               $29,717.70      05/15/2016      2

4892810                               121             14             $68,248.00       $25,000.00      $346.15         722
0300320447                            5               118            1                $80,000.00      05/25/2001      43
Inman                    SC   29349   02              11.130         117              $24,770.18      06/01/2011      2
4893197                               301             14             $125,252.00      $50,000.00      $611.46         677
0300392388                            8               299            1                $156,500.00     06/11/2001      33
Saginaw                  MI   48603   02              14.250         112              $49,982.29      07/01/2026      2

4894360                               301             14             $53,503.00       $25,001.00      $247.30         738
0300308988                            8               298            1                $65,000.00      05/22/2001      45
Ashland                  WI   54806   02              11.130         121              $24,969.82      06/15/2026      2

                                                                                                                  Page 59 of 521

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

4894378                               300             09             $147,350.00      $36,000.00      $392.53         703
0300293990                            8               297            1                $175,000.00     05/18/2001      45
SPANAWAY                 WA   98387   02              12.500         105              $35,946.86      05/25/2026      2
4894390                               301             14             $146,578.00      $59,600.00      $677.81         686
0300314887                            8               298            1                $167,000.00     05/26/2001      39
WAGENER                  SC   29164   02              13.130         124              $59,460.69      06/01/2026      2

4894399                               181             14             $79,007.00       $35,000.00      $457.33         687
0300312360                            6               178            1                $95,000.00      05/11/2001      39
Moore                    SC   29369   02              13.630         121              $34,879.46      06/01/2016      2

4894434                               300             14             $71,059.00       $50,000.00      $664.76         678
0300312485                            8               296            1                $106,830.00     04/13/2001      47
Medina                   OH   44256   02              15.630         114              $49,923.91      04/19/2026      2
4894510                               180             14             $84,818.00       $33,400.00      $436.42         678
0300344066                            6               176            1                $96,300.00      04/05/2001      42
Conway                   MI   49722   02              13.630         123              $32,733.36      04/11/2016      2

4894521                               181             14             $137,730.00      $35,000.00      $457.32         660
0300326287                            6               176            1                $145,000.00     03/30/2001      30
Eagle Mountain           UT   84043   02              13.630         120              $34,712.04      04/09/2016      2

4894553                               300             14             $108,211.00      $46,900.00      $493.62         711
0300326451                            8               296            1                $124,500.00     04/19/2001      29
Painsville               OH   44077   02              11.990         125              $46,798.44      04/24/2026      2
4894589                               180             14             $69,600.00       $21,000.00      $263.98         722
0300312824                            6               176            1                $87,000.00      04/25/2001      33
Tyrone                   PA   16686   02              12.880         105              $20,842.76      04/30/2016      2

4894600                               301             14             $96,854.00       $25,000.00      $315.37         660
0300325750                            8               297            1                $105,000.00     04/27/2001      40
Norfolk                  VA   23503   02              14.750         117              $24,975.46      05/02/2026      2

4894604                               181             14             $123,244.00      $30,000.00      $377.11         712
0300310786                            6               178            1                $135,000.00     05/22/2001      39
Gilbert                  AZ   85296   02              12.880         114              $29,888.94      06/01/2016      2
4894614                               180             14             $124,422.00      $35,000.00      $428.54         708
0300322500                            6               177            1                $134,000.00     05/11/2001      44
Export                   PA   15632   02              12.380         119              $34,673.11      05/16/2016      2

4894618                               181             14             $99,728.00       $35,000.00      $457.33         698
0300440856                            6               177            1                $110,000.00     04/12/2001      41
Lansdale                 PA   19446   02              13.630         123              $34,818.16      05/01/2016      2

4894654                               300             09             $97,424.00       $50,000.00      $597.10         666
0300322781                            8               297            1                $122,000.00     05/21/2001      37
Las Vegas                NV   89130   02              13.880         121              $49,942.41      05/25/2026      2
4894722                               181             14             $76,348.00       $25,000.00      $312.21         706
0300313574                            6               176            1                $92,567.00      03/27/2001      31
Baltimore                OH   43105   02              12.750         110              $24,810.66      04/04/2016      2

4894746                               180             14             $100,753.00      $33,000.00      $414.82         690
0300313798                            6               177            1                $108,000.00     05/09/2001      36
Portage                  MI   49024   02              12.880         124              $32,779.82      05/14/2016      2

4894771                               180             09             $134,644.00      $50,000.00      $653.32         662
0300313855                            6               176            1                $175,000.00     04/20/2001      36
Henderson                NV   89014   02              13.630         106              $49,554.74      04/26/2016      2
4895519                               181             14             $91,323.00       $20,926.00      $256.22         740
0300325792                            6               178            1                $89,900.00      05/25/2001      38
Lakeland                 FL   33801   02              12.380         125              $20,844.74      06/01/2016      2

4895571                               241             14             $109,396.00      $52,000.00      $613.86         722
0300308947                            9               238            1                $140,000.00     05/25/2001      38
Ionia                    MI   48846   02              13.130         116              $51,909.29      06/01/2021      2

4895640                               300             14             $69,261.00       $18,225.00      $221.13         681
0300309127                            8               297            1                $70,000.00      05/23/2001      50
Kearny                   AZ   85237   02              14.130         125              $18,211.71      05/29/2026      2
4895948                               301             14             $148,335.00      $19,500.00      $270.73         656
0300295250                            8               298            1                $165,000.00     05/16/2001      44
MESA                     AZ   85212   02              16.380         102              $19,490.66      06/04/2026      2

4895950                               181             RFC01          $131,305.00      $23,500.00      $357.51         649
0300295631                            6               178            1                $154,500.00     05/09/2001      36
GREENBELT                MD   20770   02              16.750         101              $23,392.41      06/04/2016      2

                                                                                                                  Page 60 of 521

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

4896549                               301             14             $62,490.00       $35,000.00      $434.76         682
0300301694                            8               298            1                $85,000.00      05/16/2001      30
Palmetto                 FL   34221   02              14.500         115              $34,976.17      06/01/2026      2
4896726                               301             14             $117,032.00      $57,000.00      $680.70         724
0300301330                            8               298            1                $140,000.00     05/10/2001      22
Littlerock               CA   93543   02              13.880         125              $56,956.48      06/01/2026      2

4897111                               301             14             $71,478.00       $17,000.00      $171.25         710
0300302189                            8               298            1                $80,000.00      05/24/2001      33
Campbellsburg            IN   47108   02              11.380         111              $16,979.70      06/01/2026      2

4897113                               300             15             $58,361.00       $32,750.00      $354.04         722
0300302072                            8               297            1                $90,000.00      05/23/2001      34
New Orleans              LA   70122   02              12.380         102              $32,700.58      05/30/2026      2
4897114                               300             14             $88,444.00       $43,000.00      $500.90         674
0300300787                            8               297            1                $117,000.00     05/18/2001      45
Bakersfield              CA   93313   02              13.490         113              $42,946.88      05/29/2026      2

4897115                               301             14             $136,176.00      $50,000.00      $582.44         667
0300301991                            8               298            1                $178,000.00     05/22/2001      46
Stow                     OH   44224   02              13.490         105              $49,959.05      06/01/2026      2

4897116                               240             14             $293,236.00      $75,000.00      $885.37         703
0300301942                            9               237            1                $305,000.00     05/02/2001      50
COLUMBUS                 OH   43221   02              13.130         121              $74,802.68      05/17/2021      2
4897117                               301             14             $120,204.00      $48,500.00      $620.83         666
0300300761                            8               298            1                $135,000.00     05/25/2001      48
Vacaville                CA   95687   02              14.990         125              $48,469.85      06/01/2026      2

4897118                               241             14             $50,607.00       $30,000.00      $354.15         707
0300300647                            9               238            1                $65,000.00      05/24/2001      25
TOLEDO                   OH   43605   02              13.130         125              $29,947.67      06/01/2021      2

4897119                               180             14             $115,726.00      $35,000.00      $480.90         667
0300300621                            6               177            1                $139,500.00     05/11/2001      45
College Park             GA   30349   02              14.630         109              $34,834.99      05/17/2016      2
4897120                               300             14             $63,946.00       $35,000.00      $485.94         642
0300310158                            8               297            1                $95,474.00      05/11/2001      43
York                     PA   17404   02              16.380         104              $34,974.65      05/18/2026      2

4897121                               300             14             $144,324.00      $40,000.00      $489.17         687
0300300514                            8               297            1                $160,000.00     05/10/2001      48
MARGATE                  FL   33063   02              14.250         116              $39,956.98      05/15/2026      2

4897122                               301             14             $128,490.00      $25,000.00      $242.77         699
0300300498                            8               298            1                $146,000.00     05/24/2001      43
Manassas                 VA   20110   02              10.880         106              $24,967.44      06/01/2026      2
4897123                               300             14             $125,707.00      $46,500.00      $485.46         702
0300300373                            8               297            1                $138,000.00     05/21/2001      42
NEWTON FALLS             OH   44444   02              11.880         125              $46,423.34      05/25/2026      2

4897124                               301             14             $97,855.00       $21,000.00      $277.15         664
0300309226                            8               298            1                $120,000.00     05/23/2001      44
North Port               FL   34287   02              15.500         100              $20,936.07      06/01/2026      2

4897125                               240             14             $78,005.00       $35,000.00      $432.06         702
0300300258                            9               237            1                $100,000.00     05/08/2001      46
Hopewell                 VA   23860   02              13.880         114              $34,916.93      05/17/2021      2
4897126                               180             14             $57,000.00       $10,000.00      $127.51         695
0300300233                            6               177            1                $65,000.00      05/23/2001      40
ARNOLD                   PA   15068   02              13.150         104              $9,945.63       05/29/2016      2

4897127                               300             14             $131,338.00      $60,000.00      $682.35         691
0300300209                            8               297            1                $156,000.00     05/18/2001      30
BATON ROUGE              LA   70806   02              13.130         123              $59,920.84      05/25/2026      2

4897128                               181             14             $70,758.00       $34,000.00      $427.38         688
0300300175                            6               178            1                $92,000.00      05/25/2001      36
Rougemont                NC   27572   02              12.880         114              $33,868.88      06/01/2016      2
4897129                               181             RFC01          $106,040.00      $34,983.00      $474.73         666
0300300167                            6               178            1                $113,000.00     05/25/2001      48
Virginia Beach           VA   23462   02              14.380         125              $34,871.01      06/01/2016      2

4897130                               180             14             $74,672.00       $26,000.00      $326.83         741
0300300134                            6               177            1                $94,000.00      05/16/2001      18
SELINSGROVE              PA   17870   02              12.880         108              $25,854.84      05/22/2016      2

                                                                                                                  Page 61 of 521

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

4897131                               240             14             $106,400.00      $25,000.00      $310.70         660
0300300118                            9               237            1                $112,000.00     05/11/2001      26
Alexandria               PA   16611   02              13.990         118              $24,891.01      05/18/2021      2
4897132                               181             14             $115,531.00      $30,000.00      $394.50         675
0300300084                            6               178            1                $130,000.00     05/23/2001      31
Eastampton               NJ   08060   02              13.750         112              $29,897.92      06/01/2016      2

4897133                               300             14             $164,000.00      $42,000.00      $438.48         782
0300310166                            8               297            1                $174,000.00     05/10/2001      43
Roy                      UT   84067   02              11.880         119              $41,930.75      05/16/2026      2

4897134                               300             14             $115,271.00      $35,000.00      $438.13         664
0300300043                            8               297            1                $129,000.00     05/11/2001      41
ACWORTH                  GA   30101   02              14.630         117              $34,964.87      05/17/2026      2
4897135                               180             14             $131,500.00      $34,150.00      $412.61         720
0300300019                            6               177            1                $139,000.00     05/11/2001      46
Woodlyn                  PA   19094   02              12.130         120              $33,945.29      05/17/2016      2

4897136                               300             14             $66,126.00       $60,000.00      $676.25         699
0300299997                            8               297            1                $102,331.00     05/21/2001      30
Summerville              SC   29485   02              12.990         124              $59,898.45      05/25/2026      2

4897232                               120             14             $73,406.00       $29,000.00      $428.31         722
0300303161                            5               117            1                $86,000.00      05/18/2001      34
JANESVILLE               WI   53545   02              12.730         120              $28,612.09      05/23/2011      2
4897233                               180             14             $64,795.05       $35,000.00      $442.60         706
0300303179                            6               177            1                $95,000.00      05/17/2001      33
CHARLOTTE COURT HOUSE    VA   23923   02              12.990         106              $34,806.76      05/22/2016      2

4897234                               60              14             $98,370.00       $30,000.00      $682.44         742
0300303377                            4               57             1                $107,000.00     05/17/2001      40
BATH                     ME   04530   02              12.990         120              $28,915.27      05/22/2006      2

4897235                               300             14             $72,927.40       $59,500.00      $728.78         671
0300304086                            8               297            1                $139,500.00     05/10/2001      32
FLOWERY BRANCH           GA   30542   02              14.280         95               $59,414.84      05/15/2026      2
4897237                               180             14             $91,200.00       $28,800.00      $395.71         663
0300305398                            6               177            1                $97,000.00      05/02/2001      43
ROSCOE                   IL   61073   02              14.630         124              $28,664.23      05/07/2016      2

4897238                               180             04             $113,784.00      $35,000.00      $441.11         724
0300305604                            6               177            1                $130,000.00     05/22/2001      24
ALEXANDRIA               VA   22306   02              12.930         115              $34,805.89      05/28/2016      2

4897240                               120             14             $76,707.89       $28,700.00      $403.92         713
0300306263                            5               117            1                $86,000.00      05/18/2001      44
WEIRTON                  WV   26062   02              11.530         123              $28,311.45      05/23/2011      2
4897242                               180             14             $58,027.00       $60,000.00      $719.71         682
0300307006                            6               177            1                $106,500.00     05/18/2001      37
SAINT PETERSBURG         FL   33704   02              11.990         111              $59,635.76      05/23/2016      2

4897244                               300             14             $109,554.00      $38,500.00      $449.50         754
0300305927                            8               297            1                $131,268.00     05/17/2001      39
WESTLAND                 MI   48186   02              13.530         113              $38,452.75      05/22/2026      2

4897245                               300             14             $89,586.00       $46,000.00      $518.46         731
0300310109                            8               297            1                $123,000.00     05/18/2001      35
MAPLE SHADE              NJ   08052   02              12.990         111              $45,937.80      05/24/2026      2
4897246                               240             14             $57,625.00       $20,000.00      $234.18         715
0300303351                            9               237            1                $64,000.00      05/18/2001      22
CHATTANOOGA              TN   37412   02              12.990         122              $19,713.06      05/24/2021      2

4897247                               300             14             $97,239.00       $50,000.00      $630.74         668
0300310117                            8               297            1                $120,000.00     05/22/2001      49
AUGUSTA                  KS   67010   02              14.750         123              $50,000.00      05/29/2026      2

4897248                               120             14             $121,427.00      $70,000.00      $1,044.77       731
0300309994                            5               117            1                $168,000.00     05/19/2001      39
ANCHORAGE                AK   99504   02              12.990         114              $69,129.58      05/25/2011      2
4897249                               300             14             $62,302.00       $29,500.00      $381.29         671
0300315447                            8               297            1                $76,000.00      05/19/2001      37
CRAWFORDSVILLE           IN   47933   02              15.150         121              $29,473.11      05/25/2026      2

4897250                               300             14             $104,589.43      $43,000.00      $484.65         740
0300303807                            8               297            1                $119,000.00     05/22/2001      48
WILLOW STREET            PA   17584   02              12.990         125              $42,961.45      05/29/2026      2

                                                                                                                  Page 62 of 521

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

4897252                               300             14             $85,093.04       $24,000.00      $349.84         642
0300303880                            8               297            1                $88,000.00      05/17/2001      38
GARFIELD HEIGHTS         OH   44125   02              17.250         124              $23,985.27      05/25/2026      2
4897253                               180             14             $79,903.00       $24,000.00      $335.74         666
0300303963                            6               177            1                $90,000.00      05/25/2001      50
WICHITA                  KS   67212   02              14.990         116              $23,860.92      05/30/2016      2

4897254                               300             14             $161,988.00      $56,000.00      $631.17         701
0300310125                            8               297            1                $182,000.00     05/30/2001      34
PORTAGE                  MI   49024   02              12.990         120              $55,949.79      05/30/2026      2

4897255                               240             14             $115,403.00      $71,733.00      $839.90         701
0300304110                            9               237            1                $150,000.00     05/22/2001      33
LUSBY                    MD   20657   02              12.990         125              $71,605.53      05/29/2021      2
4897256                               240             14             $53,110.00       $51,747.00      $605.89         741
0300304193                            9               237            1                $84,000.00      05/19/2001      28
NASHVILLE                TN   37216   02              12.990         125              $51,608.33      05/29/2021      2

4897257                               240             14             $97,060.00       $47,200.00      $626.77         665
0300305182                            9               237            1                $115,500.00     05/25/2001      47
OMAHA                    NE   68138   02              15.150         125              $47,106.22      05/30/2021      2

4897258                               240             14             $76,873.73       $47,859.00      $560.37         705
0300310042                            9               237            1                $104,000.00     05/25/2001      34
SCHRIEVER                LA   70395   02              12.990         120              $47,773.95      05/30/2021      2
4897259                               180             14             $177,387.00      $42,000.00      $531.13         713
0300310018                            6               177            1                $205,000.00     05/19/2001      36
ANCHORAGE                AK   99507   02              12.990         108              $41,699.20      05/25/2016      2

4897260                               240             14             $103,971.00      $42,899.00      $502.29         715
0300310059                            9               237            1                $117,500.00     05/22/2001      35
VINTON                   VA   24179   02              12.990         125              $42,784.04      05/29/2021      2

4897261                               180             14             $129,309.00      $50,500.00      $655.66         726
0300305513                            6               177            1                $144,000.00     05/19/2001      42
PAWTUCKET                RI   02861   02              13.500         125              $50,234.43      05/25/2016      2
4897262                               300             14             $180,596.60      $61,000.00      $769.50         666
0300305414                            8               297            1                $244,000.00     05/19/2001      44
VINELAND                 NJ   08361   02              14.750         100              $60,940.14      05/25/2026      2

4897263                               300             14             $234,550.00      $65,000.00      $819.96         666
0300305547                            8               297            1                $240,000.00     05/19/2001      37
MOUNT AIRY               MD   21771   02              14.750         125              $64,936.22      05/25/2026      2

4897264                               301             14             $136,787.00      $75,000.00      $917.20         681
0300305786                            8               298            1                $172,000.00     05/25/2001      43
GRANGER                  IN   46530   02              14.250         124              $74,919.33      06/01/2026      2
4897265                               240             14             $68,459.00       $69,041.00      $858.04         693
0300310067                            9               237            1                $110,000.00     05/18/2001      36
MOUNT CARMEL             TN   37645   02              13.990         125              $68,648.53      05/24/2021      2

4897266                               180             14             $203,642.00      $48,400.00      $612.06         713
0300306677                            6               177            1                $254,000.00     05/25/2001      32
MARIETTA                 GA   30062   02              12.990         100              $45,895.83      05/30/2016      2

4897267                               180             RFC01          $109,808.00      $41,300.00      $549.74         699
0300307196                            6               177            1                $130,000.00     05/24/2001      39
ALEXANDRIA               VA   22309   02              13.990         117              $41,092.85      05/30/2016      2
4897268                               180             14             $173,307.00      $40,000.00      $532.43         689
0300305638                            6               177            1                $172,970.00     05/18/2001      26
LEWES                    DE   19958   02              13.990         124              $39,799.38      05/25/2016      2

4897269                               180             14             $123,991.00      $35,000.00      $472.01         692
0300310026                            6               177            1                $145,000.00     05/24/2001      41
RICHMOND HILL            GA   31324   02              14.250         110              $34,830.25      05/30/2016      2

4897270                               180             14             $66,862.00       $25,000.00      $337.15         686
0300310034                            6               177            1                $78,000.00      05/22/2001      33
SUMMERFIELD              FL   34491   02              14.250         118              $24,877.74      05/29/2016      2
4897271                               300             14             $133,087.36      $75,000.00      $902.25         693
0300303138                            8               297            1                $170,000.00     05/24/2001      34
BRISTOL                  CT   06010   02              13.990         123              $74,943.92      05/30/2026      2

4897273                               240             14             $234,562.00      $48,400.00      $601.51         698
0300303245                            9               237            1                $226,400.00     05/22/2001      50
CORDOVA                  TN   38018   02              13.990         125              $48,248.39      05/29/2021      2

                                                                                                                  Page 63 of 521

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

4897274                               180             14             $35,301.00       $35,000.00      $442.60         727
0300303336                            6               177            1                $58,000.00      05/22/2001      44
MEMPHIS                  TN   38114   02              12.990         122              $34,784.12      05/29/2016      2
4897275                               240             14             $81,561.00       $32,750.00      $480.13         653
0300303435                            9               237            1                $91,476.00      05/19/2001      42
BEDFORD                  OH   44146   02              16.990         125              $32,699.97      05/29/2021      2

4897276                               120             14             $104,844.00      $40,000.00      $585.50         759
0300303518                            5               117            1                $117,000.00     05/25/2001      38
JANESVILLE               WI   53546   02              12.500         124              $39,531.43      05/30/2011      2

4897277                               120             14             $119,790.00      $42,500.00      $634.32         703
0300303534                            5               117            1                $134,000.00     05/16/2001      38
PAWTUCKET                RI   02861   02              12.990         122              $41,971.55      05/22/2011      2
4897278                               300             14             $149,642.00      $47,400.00      $490.49         703
0300303583                            8               297            1                $159,000.00     05/17/2001      50
GALLOWAY                 OH   43119   02              11.750         124              $47,291.32      05/23/2026      2

4897279                               120             14             $109,066.00      $27,500.00      $410.44         701
0300304045                            5               117            1                $112,700.00     05/24/2001      39
ANTIOCH                  TN   37013   02              12.990         122              $27,273.28      05/30/2011      2

4897280                               240             14             $79,399.28       $35,000.00      $434.98         693
0300305158                            9               237            1                $110,000.00     05/24/2001      50
SOLDOTNA                 AK   99669   02              13.990         104              $34,918.24      05/30/2021      2
4897281                               300             14             $69,025.00       $60,000.00      $721.80         696
0300305331                            8               297            1                $106,000.00     05/18/2001      50
CARNEGIE                 PA   15106   02              13.990         122              $59,825.39      05/24/2026      2

4897282                               300             14             $101,338.00      $92,000.00      $1,036.92       744
0300305364                            8               297            1                $154,741.00     05/23/2001      37
SAINT LOUIS              MO   63104   02              12.990         125              $91,665.13      05/30/2026      2

4897283                               180             14             $64,030.00       $31,500.00      $440.65         664
0300305539                            6               177            1                $90,000.00      05/22/2001      45
FOLEY                    AL   36535   02              14.990         107              $31,405.09      05/29/2016      2
4897284                               120             14             $154,666.00      $38,000.00      $567.16         726
0300305653                            5               117            1                $189,497.00     05/16/2001      30
RICHMOND                 VA   23235   02              12.990         102              $37,497.16      05/22/2011      2

4897285                               180             14             $113,978.00      $35,000.00      $442.60         717
0300307105                            6               177            1                $126,000.00     05/24/2001      32
COLUMBIA                 PA   17512   02              12.990         119              $34,806.76      05/30/2016      2

4897286                               240             14             $114,254.00      $60,500.00      $751.89         683
0300305802                            9               237            1                $142,000.00     05/24/2001      35
ELIZABETHTOWN            KY   42701   02              13.990         124              $60,358.69      05/30/2021      2
4897287                               300             14             $73,116.00       $35,000.00      $394.48         780
0300305828                            8               297            1                $89,000.00      05/21/2001      35
LURAY                    VA   22835   02              12.990         122              $34,952.69      05/29/2026      2

4897288                               180             14             $197,372.00      $51,500.00      $685.50         684
0300305851                            6               177            1                $230,000.00     05/24/2001      43
HAZLET                   NJ   07730   02              13.990         109              $51,241.72      05/30/2016      2

4897384                               301             14             $150,099.00      $57,280.00      $664.43         727
0300319142                            8               298            1                $166,000.00     05/23/2001      20
Sterling Heights         MI   48313   02              13.430         125              $57,208.38      06/01/2026      2
4897448                               301             14             $117,000.00      $20,000.00      $236.94         666
0300319480                            8               298            1                $133,000.00     05/08/2001      26
Chandler                 AZ   85225   02              13.750         104              $19,946.90      06/01/2026      2

4897456                               180             14             $113,412.00      $32,600.00      $501.72         652
0300308749                            6               177            1                $130,000.00     05/23/2001      36
Arab                     AL   35016   02              17.000         113              $32,478.64      05/29/2016      2

4897651                               300             14             $65,832.00       $52,000.00      $552.49         678
0300294931                            8               296            1                $95,000.00      04/09/2001      41
Spokane                  WA   99216   02              12.130         125              $51,867.21      04/13/2026      2
4897659                               301             14             $113,638.51      $26,000.00      $301.59         758
0300319290                            8               298            1                $126,500.00     05/11/2001      33
Lincoln                  NE   68516   02              13.430         111              $25,978.46      06/01/2026      2

4897732                               180             16             $91,675.00       $51,950.00      $627.67         725
0300310224                            6               177            1                $116,900.00     05/11/2001      45
Pasadena                 MD   21122   02              12.130         123              $51,638.59      05/17/2016      2

                                                                                                                  Page 64 of 521

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

4897734                               240             14             $104,800.00      $47,500.00      $502.47         719
0300302015                            9               237            1                $131,000.00     05/11/2001      35
Whitehall                PA   18052   02              11.380         117              $47,246.38      05/17/2021      2
4897735                               300             14             $112,000.00      $50,000.00      $531.24         711
0300310174                            8               297            1                $137,000.00     05/14/2001      46
Kinzers                  PA   17534   02              12.130         119              $49,921.12      05/17/2026      2

4897736                               240             14             $127,000.00      $55,000.00      $600.81         700
0300310190                            9               237            1                $150,000.00     05/24/2001      43
Kent                     OH   44240   02              11.880         122              $54,862.17      05/30/2021      2

4897992                               300             14             $134,312.00      $69,300.00      $685.49         707
0300295763                            8               297            1                $163,000.00     05/15/2001      39
FREDERICK                MD   21701   02              11.130         125              $69,169.74      05/22/2026      2
4898481                               300             14             $74,973.00       $35,000.00      $384.89         684
0300295417                            8               296            1                $89,000.00      04/25/2001      41
Cullman                  AL   35058   02              12.630         124              $34,949.48      04/30/2026      2

4898590                               241             14             $56,394.00       $39,000.00      $474.39         680
0300317864                            9               238            1                $82,500.00      05/29/2001      44
Davenport                IA   52804   02              13.630         116              $38,904.55      06/04/2021      2

4898869                               301             14             $81,798.00       $30,000.00      $425.40         641
0300311826                            8               298            1                $95,000.00      05/18/2001      45
Dallas                   GA   30157   02              16.750         118              $29,986.61      06/15/2026      2
4898945                               301             14             $43,447.19       $47,800.00      $507.86         704
0300309200                            8               298            1                $73,000.00      05/26/2001      40
Dixon                    IL   61021   02              12.130         125              $47,749.99      06/04/2026      2

4899300                               300             14             $155,000.00      $35,000.00      $346.21         705
0300313152                            8               297            1                $170,000.00     05/18/2001      35
Las Vegas                NV   89130   02              11.130         112              $34,934.20      05/25/2026      2

4899864                               301             14             $165,361.00      $50,000.00      $573.35         661
0300325818                            8               298            1                $185,000.00     05/07/2001      23
Las Vegas                NV   89113   02              13.250         117              $49,957.23      06/01/2026      2
4899963                               181             14             $85,689.00       $22,000.00      $346.41         647
0300329711                            6               178            1                $89,000.00      05/14/2001      35
Hazel Green              AL   35750   02              17.500         121              $21,948.47      06/01/2016      2

4900032                               300             14             $147,000.00      $35,000.00      $468.75         663
0300297124                            8               297            1                $147,000.00     05/03/2001      45
PEMBROKE PINES           FL   33024   02              15.750         124              $33,933.70      05/23/2026      2

4900033                               300             09             $143,576.47      $35,000.00      $387.91         681
0300297173                            8               297            1                $176,000.00     05/03/2001      43
TEQUESTA                 FL   33469   02              12.740         102              $34,950.50      05/23/2026      2
4900034                               240             14             $57,746.59       $33,000.00      $452.94         642
0300297744                            9               237            1                $79,000.00      05/16/2001      40
ATLANTIC BEACH           FL   32233   02              15.750         115              $32,955.97      05/30/2021      2

4900035                               60              14             $118,602.00      $41,000.00      $901.49         720
0300297835                            4               57             1                $130,266.00     05/10/2001      39
FRESNO                   CA   93705   02              11.490         123              $39,458.59      05/18/2006      2

4900036                               300             14             $160,707.23      $60,000.00      $620.44         701
0300298007                            8               297            1                $197,000.00     05/10/2001      43
ROCK TAVERN              NY   12575   02              11.740         113              $59,898.69      05/30/2026      2
4900037                               300             RFC01          $78,865.68       $45,000.00      $533.10         663
0300298072                            8               297            1                $101,000.00     05/24/2001      45
PEMBROKE PINES           FL   33026   02              13.750         123              $44,946.96      05/30/2026      2

4900086                               181             04             $74,541.93       $35,000.00      $467.87         698
0300309333                            6               178            1                $90,000.00      05/31/2001      29
Woodbridge               VA   22191   02              14.080         122              $34,884.63      06/05/2016      2

4900904                               180             04             $47,874.00       $20,000.00      $273.10         670
0300308517                            6               177            1                $55,000.00      05/18/2001      33
OKLAHOMA CITY            OK   73120   02              14.500         124              $19,909.53      05/23/2016      2
4900906                               300             14             $105,000.00      $15,000.00      $168.33         711
0300308525                            8               297            1                $100,000.00     05/23/2001      49
BROKEN ARROW             OK   74012   02              12.930         120              $14,964.36      05/29/2026      2

4900907                               181             14             $86,000.00       $30,000.00      $394.50         681
0300308533                            6               178            1                $93,000.00      05/31/2001      45
SPRINGFIELD              MO   65807   02              13.750         125              $29,484.56      06/05/2016      2

                                                                                                                  Page 65 of 521

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

4900908                               180             14             $53,828.00       $28,500.00      $370.02         687
0300308558                            6               177            1                $71,000.00      05/21/2001      44
JACKSONVILLE             FL   32254   02              13.500         116              $28,350.15      05/25/2016      2
4900909                               180             14             $49,893.00       $40,000.00      $519.33         697
0300308566                            6               177            1                $75,000.00      05/22/2001      43
CLINTON                  OK   73601   02              13.500         120              $39,789.66      05/29/2016      2

4900910                               180             14             $85,213.00       $27,162.00      $352.65         686
0300308574                            6               177            1                $89,900.00      05/16/2001      43
WICHITA                  KS   67206   02              13.500         125              $27,026.34      05/21/2016      2

4900911                               241             14             $56,267.00       $25,000.00      $295.12         719
0300308582                            9               238            1                $69,500.00      05/30/2001      40
OAK GROVE                MO   64075   02              13.130         117              $24,956.40      06/04/2021      2
4902306                               241             14             $99,424.00       $47,500.00      $569.24         671
0300297819                            9               238            1                $131,000.00     05/29/2001      37
BATAVIA                  OH   45103   02              13.380         113              $47,419.93      06/04/2021      2

4902311                               181             14             $88,791.00       $50,000.00      $670.08         671
0300298031                            6               178            1                $119,000.00     05/29/2001      42
GLOUCESTER               VA   23061   02              14.130         117              $49,705.69      06/01/2016      2

4902316                               181             14             $559,967.00      $70,000.00      $891.43         740
0300365715                            6               178            1                $700,000.00     05/22/2001      43
WALNUT CREEK             CA   94596   02              13.130         110              $69,747.02      06/01/2016      2
4902328                               241             14             $175,500.00      $43,875.00      $498.48         725
0300299161                            9               238            1                $175,500.00     05/30/2001      45
COLORADO SPRINGS         CO   80918   02              12.500         125              $43,791.67      06/01/2021      2

4902600                               241             14             $100,818.03      $19,748.00      $271.05         642
0300297157                            9               237            1                $112,000.00     04/12/2001      42
LAS VEGAS                NV   89108   02              15.750         108              $19,711.96      05/29/2021      2

4902972                               180             14             $4,507.00        $50,000.00      $687.85         664
0300299393                            6               177            1                $80,000.00      05/11/2001      45
SOUTH BAY                FL   33493   02              14.650         69               $49,764.85      05/10/2016      2
4902974                               180             14             $124,824.00      $38,000.00      $490.21         681
0300299476                            6               177            1                $143,000.00     05/17/2001      45
CAPE CORAL               FL   33991   02              13.380         114              $37,797.76      05/16/2016      2

4902975                               300             14             $131,392.00      $74,000.00      $835.99         754
0300299534                            8               297            1                $169,000.00     05/21/2001      50
ONTARIO                  CA   91761   02              13.030         122              $73,886.41      05/20/2026      2

4902976                               240             14             $72,039.00       $45,000.00      $526.41         694
0300301553                            9               237            1                $120,000.00     05/17/2001      38
CLERMONT                 FL   34711   02              12.980         98               $44,919.87      05/16/2021      2
4902978                               240             14             $95,944.00       $32,000.00      $397.69         671
0300301777                            9               237            1                $104,678.00     05/22/2001      45
Cocoa Beach              FL   32931   02              13.990         123              $31,924.96      05/21/2021      2

4902979                               300             14             $150,653.00      $60,000.00      $675.57         681
0300301611                            8               297            1                $179,000.00     05/09/2001      42
CARMICHAEL               CA   95608   02              12.980         118              $59,918.67      05/08/2026      2

4902980                               240             14             $71,020.00       $72,500.00      $848.88         700
0300301678                            9               237            1                $115,000.00     05/03/2001      37
JACKSONVILLE             FL   32222   02              12.990         125              $71,700.30      05/02/2021      2
4902981                               301             14             $139,000.00      $38,375.00      $443.68         680
0300299922                            8               298            1                $141,900.00     05/16/2001      36
Gresham                  OR   97030   02              13.380         125              $38,342.90      06/01/2026      2

4902983                               300             14             $113,500.00      $60,000.00      $693.70         693
0300299971                            8               297            1                $153,899.00     05/18/2001      39
LODI                     CA   95240   02              13.380         113              $59,949.82      05/17/2026      2

4902984                               300             14             $88,550.00       $21,000.00      $236.45         691
0300301413                            8               297            1                $105,000.00     05/14/2001      50
PERRY                    FL   32348   02              12.980         105              $20,981.12      05/23/2026      2
4902985                               300             14             $51,913.00       $29,000.00      $318.91         710
0300301496                            8               297            1                $72,000.00      05/21/2001      44
JACKSONVILLE             FL   32205   02              12.630         113              $28,864.22      05/20/2026      2

4902986                               240             14             $87,362.00       $53,500.00      $613.50         744
0300301470                            9               237            1                $124,000.00     05/14/2001      37
PORTERVILLE              CA   93257   02              12.650         114              $53,349.87      05/13/2021      2

                                                                                                                  Page 66 of 521

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

4902997                               301             14             $89,507.14       $50,000.00      $616.27         671
0300305703                            8               298            1                $118,000.00     05/25/2001      49
LOUISVILLE               KY   40219   02              14.380         119              $49,965.17      06/01/2026      2
4902998                               180             16             $67,774.00       $18,400.00      $248.76         683
0300306149                            6               177            1                $69,000.00      05/17/2001      39
WINTER SPRINGS           FL   32708   02              14.300         125              $18,340.67      05/22/2016      2

4902999                               180             14             $151,147.63      $38,905.00      $466.50         680
0300306230                            6               177            1                $153,900.00     05/29/2001      50
BIGLAKE                  MN   55307   02              11.980         124              $38,668.65      05/28/2016      2

4903000                               180             14             $135,911.00      $35,000.00      $474.96         660
0300331626                            6               176            1                $137,500.00     04/16/2001      41
WATERFORD                CA   95386   02              14.380         125              $34,830.92      04/20/2016      2
4903001                               301             14             $173,559.00      $40,000.00      $504.59         666
0300305943                            8               298            1                $174,990.00     05/22/2001      40
LANCASTER                CA   93536   02              14.750         123              $39,960.76      06/01/2026      2

4903002                               181             14             $80,158.00       $54,840.00      $684.86         700
0300305497                            6               178            1                $108,000.00     05/25/2001      32
ASHLAND                  VA   23005   02              12.750         125              $54,530.18      06/01/2016      2

4903003                               180             14             $130,000.00      $20,000.00      $274.80         660
0300305877                            6               177            1                $125,000.00     05/17/2001      48
MIDLOTHIAN               VA   23112   02              14.630         120              $19,855.00      05/22/2016      2
4903016                               240             14             $192,624.00      $55,000.00      $624.88         709
0300304938                            9               237            1                $216,318.00     05/23/2001      29
Mansfield                MA   02048   02              12.500         115              $54,823.54      05/29/2021      2

4903017                               180             14             $71,778.00       $50,000.00      $599.76         711
0300304904                            6               177            1                $105,000.00     05/24/2001      42
Dayton                   OH   45429   02              11.990         116              $49,798.64      05/30/2016      2

4903018                               300             14             $160,000.00      $50,000.00      $563.92         661
0300304870                            8               297            1                $182,496.00     05/23/2001      39
Beltsville               MD   20705   02              13.000         116              $49,932.52      05/29/2026      2
4903019                               180             14             $112,090.00      $44,000.00      $503.56         716
0300304847                            6               177            1                $125,000.00     05/21/2001      39
Apache Junction          AZ   85220   02              11.130         125              $43,710.41      05/24/2016      2

4903020                               180             14             $92,176.00       $70,000.00      $801.12         729
0300304805                            6               177            1                $140,000.00     05/21/2001      25
Alexandria               MN   56308   02              11.130         116              $69,539.27      05/25/2016      2

4903021                               180             16             $137,810.00      $35,000.00      $454.41         667
0300304433                            6               177            1                $138,900.00     05/18/2001      39
Towson                   MD   21212   02              13.500         125              $34,677.65      05/23/2016      2
4903022                               240             14             $88,000.00       $20,000.00      $246.89         687
0300304375                            9               237            1                $88,000.00      05/22/2001      22
Fayetteville             NC   28314   02              13.880         123              $19,936.35      05/29/2021      2

4903023                               180             14             $178,100.00      $40,750.00      $522.31         672
0300304359                            6               177            1                $178,000.00     05/23/2001      47
Langhorne                PA   19047   02              13.250         123              $40,530.51      05/29/2016      2

4903024                               240             14             $134,448.00      $52,000.00      $554.54         713
0300304326                            9               237            1                $154,000.00     05/24/2001      45
Kansas City              MO   64111   02              11.500         122              $51,771.45      05/30/2021      2
4903025                               180             14             $201,667.00      $50,000.00      $572.23         705
0300304227                            6               177            1                $202,000.00     05/24/2001      41
Port Orange              FL   32124   02              11.130         125              $49,559.16      05/30/2016      2

4903026                               180             14             $58,930.00       $20,000.00      $258.00         695
0300304094                            6               177            1                $69,900.00      05/22/2001      43
Jacksonville             NC   28546   02              13.380         113              $19,893.58      05/29/2016      2

4903027                               300             14             $118,011.00      $35,000.00      $463.28         656
0300304235                            8               297            1                $141,000.00     05/21/2001      44
Kanas City               MO   64110   02              15.550         109              $34,970.41      05/26/2026      2
4903028                               300             14             $236,500.00      $57,000.00      $605.61         681
0300304177                            8               297            1                $266,000.00     05/04/2001      32
Mesa                     AZ   85208   02              12.130         111              $56,910.09      05/09/2026      2

4903376                               301             14             $77,261.00       $57,000.00      $642.87         745
0300317609                            8               298            1                $116,000.00     05/21/2001      48
LOVES PARK               IL   61111   02              13.000         116              $56,948.99      06/01/2026      2

                                                                                                                  Page 67 of 521

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

4903378                               242             09             $182,624.00      $34,768.00      $395.02         714
0300316080                            9               239            1                $206,000.00     05/30/2001      46
SMYRNA                   GA   30082   02              12.500         106              $34,701.95      07/01/2021      2
4903379                               182             14             $148,500.00      $32,000.00      $394.41         761
0300312014                            6               179            1                $150,000.00     05/29/2001      27
FINDLAY                  OH   45840   02              12.500         121              $31,938.91      07/01/2016      2

4903380                               181             14             $155,000.00      $51,000.00      $645.28         743
0300316023                            6               178            1                $165,000.00     05/25/2001      41
LEES SUMMIT              MO   64063   02              13.000         125              $50,813.43      06/01/2016      2

4903382                               181             14             $116,500.00      $29,125.00      $363.73         721
0300317740                            6               178            1                $116,500.00     05/25/2001      44
JACKSONVILLE             FL   32225   01              12.750         125              $29,015.87      06/01/2016      2
4903383                               242             14             $95,000.00       $22,500.00      $259.61         721
0300317799                            9               239            1                $96,000.00      05/29/2001      30
OSHKOSH                  WI   54902   01              12.750         123              $22,457.90      07/01/2021      2

4903384                               182             14             $65,625.00       $20,000.00      $233.64         724
0300315975                            6               179            1                $68,500.00      05/31/2001      43
BRADFORD                 TN   38316   01              11.500         125              $19,958.03      07/01/2016      2

4903385                               242             14             $109,050.00      $27,263.00      $314.57         702
0300316403                            9               239            1                $110,000.00     05/29/2001      43
WESTMINSTER              MD   21158   01              12.750         124              $27,212.94      07/01/2021      2
4903386                               182             14             $111,790.00      $38,000.00      $468.36         718
0300310935                            6               179            1                $130,000.00     05/29/2001      31
HUBER HEIGHTS            OH   45424   02              12.500         116              $37,895.83      07/01/2016      2

4903387                               182             14             $66,695.00       $72,000.00      $887.42         709
0300311800                            6               179            1                $113,000.00     05/29/2001      27
INDIANAPOLIS             IN   46229   02              12.500         123              $71,723.73      07/01/2016      2

4903388                               242             14             $120,000.00      $27,349.95      $315.57         754
0300317021                            9               239            1                $120,000.00     05/30/2001      40
EAST CANTON              OH   44730   01              12.750         123              $27,324.97      07/01/2021      2
4903389                               302             14             $100,139.00      $69,300.00      $781.59         795
0300312170                            8               299            1                $138,000.00     05/29/2001      36
KING                     NC   27021   02              13.000         123              $69,237.99      07/01/2026      2

4903390                               242             14             $93,500.00       $26,500.00      $301.08         746
0300316148                            9               239            1                $96,000.00      05/29/2001      49
NEW PARIS                OH   45347   02              12.500         125              $26,474.96      07/01/2021      2

4903391                               182             14             $85,530.00       $23,750.00      $292.73         710
0300313939                            6               179            1                $95,000.00      05/31/2001      33
HAMILTON                 OH   45011   02              12.500         116              $23,501.00      07/01/2016      2
4903392                               242             14             $115,000.00      $28,750.00      $331.73         709
0300317807                            9               239            1                $115,000.00     05/30/2001      48
DE GRAFF                 OH   43318   01              12.750         125              $28,623.74      07/01/2021      2

4903393                               181             09             $128,200.00      $35,000.00      $460.25         687
0300317492                            6               179            1                $136,000.00     06/01/2001      44
SAINT PETERS             MO   63376   02              13.750         120              $34,197.51      07/01/2016      2

4903394                               181             14             $106,000.00      $30,000.00      $352.37         748
0300317732                            6               179            1                $140,000.00     06/01/2001      32
FENTON                   MO   63026   02              11.600         98               $29,874.03      07/01/2016      2
4903395                               242             14             $85,500.00       $30,000.00      $340.85         718
0300316569                            9               239            1                $93,000.00      05/29/2001      44
BEDFORD                  OH   44146   02              12.500         125              $29,971.65      07/01/2021      2

4903916                               300             14             $102,962.87      $68,000.00      $728.79         708
0300305356                            8               297            1                $160,713.00     05/11/2001      45
SAINT PAUL               MN   55110   02              12.250         107              $67,891.40      05/24/2026      2

4903919                               180             14             $105,995.00      $23,650.00      $343.23         658
0300305273                            6               177            1                $108,000.00     05/18/2001      39
HAMERSVILLE              OH   45130   02              15.750         121              $23,543.29      05/24/2016      2
4903920                               241             14             $158,876.00      $35,000.00      $480.39         648
0300305307                            9               237            1                $186,000.00     04/20/2001      43
PICO RIVERA              CA   90660   02              15.750         105              $34,936.13      05/24/2021      2

4903921                               180             14             $62,375.00       $26,500.00      $384.60         646
0300305281                            6               177            1                $73,000.00      05/25/2001      39
RICHMOND                 VA   23237   02              15.750         122              $26,425.94      05/30/2016      2

                                                                                                                  Page 68 of 521

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

4903922                               180             14             $107,642.35      $40,000.00      $519.33         668
0300305257                            6               177            1                $121,000.00     05/18/2001      43
OMAHA                    NE   68137   02              13.500         123              $39,160.65      05/23/2016      2
4903923                               300             14             $151,935.39      $39,000.00      $432.53         691
0300305232                            8               297            1                $153,000.00     05/17/2001      50
MONTGOMERY               AL   36109   02              12.750         125              $38,908.98      05/22/2026      2

4903924                               240             09             $115,559.00      $66,500.00      $743.85         703
0300307659                            9               237            1                $146,000.00     05/23/2001      36
FORT WAYNE               IN   46804   02              12.250         125              $65,988.10      05/30/2021      2

4903925                               300             14             $203,000.00      $46,000.00      $510.16         714
0300305208                            8               297            1                $235,000.00     05/23/2001      43
CROWNSVILLE              MD   21032   02              12.750         106              $45,935.08      05/29/2026      2
4903926                               180             16             $77,300.13       $33,000.00      $396.06         718
0300305349                            6               177            1                $89,000.00      05/15/2001      36
AIKEN                    SC   29803   02              12.000         124              $32,795.85      05/23/2016      2

4903928                               300             09             $156,750.00      $33,000.00      $390.94         667
0300305224                            8               297            1                $155,000.00     05/23/2001      42
GOODYEAR                 AZ   85338   02              13.750         123              $32,974.23      05/30/2026      2

4903929                               240             14             $117,861.83      $31,000.00      $431.06         642
0300305190                            9               237            1                $122,000.00     05/15/2001      45
JEFFERSONVILLE           IN   47130   02              15.990         123              $30,945.33      05/22/2021      2
4903930                               120             14             $52,312.96       $30,000.00      $439.13         680
0300305091                            5               117            1                $66,059.00      05/25/2001      37
HAMMOND                  IN   46324   02              12.500         125              $29,623.05      05/30/2011      2

4903931                               240             14             $111,000.00      $46,500.00      $520.13         708
0300305166                            9               237            1                $127,000.00     05/16/2001      42
STRASBURG                PA   17579   02              12.250         125              $46,161.25      05/23/2021      2

4903932                               180             14             $138,598.00      $40,850.00      $503.49         686
0300305141                            6               177            1                $173,251.00     05/16/2001      45
ANCHORAGE                AK   99504   02              12.500         104              $40,162.33      05/25/2016      2
4903933                               180             14             $72,857.73       $41,000.00      $478.96         735
0300305422                            6               177            1                $97,000.00      05/19/2001      40
EAST CLEVELAND           OH   44112   02              11.500         118              $40,739.39      05/25/2016      2

4903934                               168             14             $106,000.00      $26,500.00      $318.01         738
0300305109                            6               165            1                $106,000.00     05/21/2001      45
LEAVENWORTH              KS   66048   02              11.500         125              $26,389.98      05/29/2015      2

4903936                               180             14             $109,802.02      $50,000.00      $649.16         662
0300307303                            6               177            1                $139,032.00     05/17/2001      42
PAPILLION                NE   68133   02              13.500         115              $49,304.35      05/22/2016      2
4903937                               180             14             $72,199.00       $55,000.00      $642.50         727
0300305299                            6               177            1                $118,500.00     05/25/2001      39
FORT MILL                SC   29715   02              11.500         108              $54,650.42      05/30/2016      2

4903938                               301             14             $73,308.41       $54,000.00      $578.74         715
0300305406                            8               298            1                $108,000.00     05/25/2001      39
OWENSBORO                KY   42303   02              12.250         118              $53,944.74      06/01/2026      2

4903939                               180             14             $116,010.57      $35,000.00      $408.87         770
0300305570                            6               177            1                $123,000.00     05/15/2001      41
PROSPECT PARK            PA   19076   02              11.500         123              $34,777.52      05/23/2016      2
4903940                               180             14             $115,730.14      $35,000.00      $408.87         725
0300305505                            6               177            1                $122,000.00     05/24/2001      37
WESTFIELD                MA   01085   02              11.500         124              $34,777.52      05/30/2016      2

4903941                               180             14             $104,500.00      $33,000.00      $401.38         702
0300305521                            6               177            1                $110,000.00     05/25/2001      44
CINCINNATI               OH   45248   02              12.250         125              $32,850.27      05/30/2016      2

4903942                               300             14             $174,801.00      $27,000.00      $279.40         766
0300305554                            8               297            1                $182,000.00     05/16/2001      29
LAS VEGAS                NV   89123   02              11.750         111              $26,954.49      05/23/2026      2
4903943                               301             14             $118,016.00      $54,000.00      $558.79         754
0300305455                            8               298            1                $145,000.00     05/23/2001      39
JONESTOWN                PA   17038   02              11.750         119              $53,909.00      06/01/2026      2

4903944                               300             14             $112,833.00      $50,000.00      $535.87         709
0300305463                            8               297            1                $178,500.00     05/21/2001      35
MILFORD                  OH   45150   02              12.250         92               $49,922.86      05/29/2026      2

                                                                                                                  Page 69 of 521

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

4903945                               180             14             $101,733.00      $55,000.00      $642.50         720
0300307188                            6               177            1                $125,868.00     05/18/2001      41
SALEM                    OR   97301   02              11.500         125              $54,650.42      05/25/2016      2
4903946                               180             14             $142,704.00      $25,000.00      $312.21         682
0300307238                            6               177            1                $164,400.00     05/16/2001      45
GLEN ROCK                PA   17327   02              12.750         103              $24,858.76      05/30/2016      2

4903948                               180             04             $112,563.00      $32,000.00      $384.05         731
0300307162                            6               177            1                $125,000.00     05/15/2001      42
HAMPTON                  VA   23669   02              12.000         116              $31,805.92      05/21/2016      2

4903949                               180             14             $136,330.72      $47,250.00      $567.08         744
0300307170                            6               177            1                $154,000.00     05/16/2001      34
CHESAPEAKE               VA   23323   02              12.000         120              $46,963.41      05/21/2016      2
4903950                               240             14             $62,847.00       $39,500.00      $428.06         744
0300307550                            9               237            1                $85,000.00      05/24/2001      43
DODGE CITY               KS   67801   02              11.750         121              $39,358.23      05/30/2021      2

4903951                               300             14             $92,035.54       $45,000.00      $465.66         723
0300307584                            8               297            1                $110,000.00     05/23/2001      46
VIRGINIA BEACH           VA   23452   02              11.750         125              $44,924.16      05/30/2026      2

4903952                               180             14             $48,110.00       $42,800.00      $527.52         688
0300307386                            6               177            1                $88,395.00      05/22/2001      29
CARTERSVILLE             GA   30121   02              12.500         103              $42,635.77      05/29/2016      2
4903953                               240             14             $132,548.00      $35,000.00      $486.68         640
0300307469                            9               237            1                $142,310.00     05/24/2001      44
ALBUQUERQUE              NM   87121   02              15.990         118              $34,938.27      05/30/2021      2

4903954                               180             14             $84,936.35       $35,000.00      $408.87         742
0300307485                            6               177            1                $107,000.00     05/17/2001      38
AVON                     OH   44011   02              11.500         113              $34,777.52      05/23/2016      2

4903955                               301             04             $82,668.45       $22,000.00      $256.27         685
0300307428                            8               297            1                $85,000.00      04/24/2001      29
ELKRIDGE                 MD   21075   02              13.490         124              $21,468.33      05/16/2026      2
4903956                               180             09             $166,142.95      $51,200.00      $606.28         743
0300307345                            6               177            1                $174,000.00     05/25/2001      31
VIRGINIA BEACH           VA   23456   02              11.750         125              $50,874.59      05/30/2016      2

4903957                               180             14             $111,397.41      $54,000.00      $630.82         737
0300307378                            6               177            1                $150,000.00     05/16/2001      39
LEBANON                  PA   17046   02              11.500         111              $53,656.77      05/22/2016      2

4903958                               240             14             $141,994.55      $50,000.00      $541.85         720
0300307436                            9               237            1                $165,000.00     05/24/2001      43
SEDRO WOOLEY             WA   98284   02              11.750         117              $49,894.95      05/30/2021      2
4903959                               181             14             $125,740.96      $27,750.00      $360.28         679
0300307352                            6               178            1                $123,000.00     05/26/2001      29
WARWICK                  RI   02886   02              13.500         125              $27,604.10      06/01/2016      2

4903960                               300             09             $135,935.00      $51,500.00      $571.16         687
0300307444                            8               297            1                $150,000.00     05/22/2001      50
WAKE FOREST              NC   27587   02              12.750         125              $51,427.32      05/30/2026      2

4903961                               180             14             $46,894.00       $73,600.00      $883.32         718
0300307618                            6               177            1                $96,500.00      05/23/2001      41
PRINCE GEORGE            VA   23875   02              12.000         125              $73,303.89      05/30/2016      2
4903962                               240             09             $111,863.00      $43,500.00      $478.97         782
0300307592                            9               237            1                $130,000.00     05/18/2001      17
UPPER MARLBORO           MD   20772   02              12.000         120              $43,366.77      05/23/2021      2

4903963                               180             14             $106,052.50      $23,000.00      $302.45         666
0300307279                            6               177            1                $107,680.00     05/23/2001      40
LINCOLN                  NE   68522   02              13.750         120              $22,881.94      05/30/2016      2

4903964                               240             14             $160,922.00      $43,217.00      $514.04         670
0300307261                            9               237            1                $163,600.00     05/18/2001      44
PLAINFIELD               IL   60544   02              13.250         125              $43,092.34      05/24/2021      2
4903965                               180             14             $101,058.00      $42,400.00      $550.49         665
0300307295                            6               177            1                $117,000.00     05/24/2001      44
INDIANAPOLIS             IN   46236   02              13.500         123              $42,177.04      05/30/2016      2

4903966                               180             14             $114,766.00      $60,000.00      $739.51         682
0300305133                            6               177            1                $140,215.00     05/19/2001      45
WESTFIELD                IN   46074   02              12.500         125              $58,865.99      05/30/2016      2

                                                                                                                  Page 70 of 521

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

4903967                               180             14             $57,598.37       $35,000.00      $420.06         742
0300307634                            6               177            1                $85,000.00      05/16/2001      26
MONTAGUE                 CA   96064   02              12.000         109              $34,752.77      05/21/2016      2
4903968                               180             09             $107,910.69      $43,500.00      $564.77         688
0300307576                            6               177            1                $130,000.00     05/25/2001      47
CROFTON                  MD   21114   02              13.500         117              $43,086.42      05/30/2016      2

4903969                               240             14             $121,850.00      $46,000.00      $563.69         670
0300305125                            9               237            1                $138,079.00     05/21/2001      43
SUFFOLK                  VA   23435   02              13.750         122              $45,926.36      05/25/2021      2

4903970                               180             14             $82,068.57       $62,000.00      $754.11         700
0300307568                            6               177            1                $116,000.00     05/24/2001      44
CHESAPEAKE               VA   23323   02              12.250         125              $61,690.49      05/30/2016      2
4903971                               180             14             $114,000.00      $30,200.00      $392.09         674
0300305117                            6               177            1                $120,000.00     05/24/2001      41
SHERWOOD                 AR   72120   02              13.500         121              $30,094.73      05/30/2016      2

4904060                               241             14             $110,035.00      $48,650.00      $591.77         689
0300298080                            9               238            1                $135,000.00     05/24/2001      41
Naples                   FL   34116   02              13.630         118              $48,554.22      06/01/2021      2

4904128                               241             14             $107,500.00      $30,500.00      $371.00         689
0300305810                            9               238            1                $118,000.00     05/16/2001      40
Baltimore                MD   21234   02              13.630         117              $30,450.32      06/01/2021      2
4904308                               300             14             $132,200.00      $41,300.00      $469.69         692
0300310232                            8               297            1                $149,000.00     05/22/2001      43
North Vernon             IN   47265   02              13.130         117              $41,263.86      05/29/2026      2

4904364                               241             14             $36,972.00       $25,000.00      $347.63         665
0300298460                            9               233            1                $50,000.00      12/28/2000      41
Woodlawn                 VA   24381   02              15.990         124              $24,713.01      01/03/2021      2

4904931                               300             14             $85,179.00       $51,000.00      $551.33         684
0300298536                            8               297            1                $109,100.00     05/03/2001      31
Bulger                   PA   15019   02              12.380         125              $50,923.03      05/08/2026      2
4905261                               301             14             $284,000.00      $50,000.00      $640.42         670
0300339793                            8               297            1                $284,000.00     04/25/2001      33
Egg Harbor Township      NJ   08234   01              15.000         118              $49,884.33      05/03/2026      2

4905425                               300             09             $94,856.00       $35,000.00      $387.51         692
0300309093                            8               297            1                $110,000.00     05/21/2001      45
Felton                   DE   19943   02              12.730         119              $34,862.52      05/25/2026      2

4905456                               301             14             $105,000.00      $37,500.00      $394.68         717
0300311644                            8               298            1                $114,000.00     05/26/2001      47
Raymore                  MO   64083   02              11.990         125              $37,459.82      06/06/2026      2
4905477                               300             14             $115,250.00      $50,000.00      $592.33         669
0300309085                            8               296            1                $135,000.00     04/10/2001      43
Lacey                    WA   98503   02              13.750         123              $49,920.94      04/16/2026      2

4905528                               157             14             $108,772.00      $35,000.00      $488.06         688
0300319423                            6               154            1                $122,000.00     05/25/2001      39
Walworth                 WI   53184   02              13.990         118              $34,837.09      06/01/2014      2

4905726                               300             14             $146,389.00      $47,000.00      $516.86         692
0300299294                            8               296            1                $157,328.00     04/10/2001      35
Peoria                   IL   61615   02              12.630         123              $46,932.14      04/16/2026      2
4906011                               301             14             $123,315.46      $48,000.00      $614.43         671
0300308657                            8               298            1                $139,149.00     05/25/2001      50
Forreston                IL   61030   02              14.990         124              $47,970.16      06/04/2026      2

4906162                               300             14             $87,800.00       $35,000.00      $489.39         646
0300309457                            8               298            1                $100,000.00     06/01/2001      45
Owings Mills             MD   21117   02              16.500         123              $34,961.46      06/06/2026      2

4906182                               181             14             $103,261.00      $46,000.00      $563.22         726
0300316387                            6               178            1                $121,000.00     05/30/2001      40
Las Vegas                NV   89130   02              12.380         124              $45,821.40      06/04/2016      2
4906243                               300             14             $191,000.00      $33,150.00      $424.60         655
0300315181                            8               298            1                $234,484.00     06/01/2001      45
Gresham                  OR   97080   02              15.000         96               $33,118.95      06/06/2026      2

4906313                               181             14             $137,433.00      $43,000.00      $561.86         685
0300299674                            6               178            1                $160,000.00     05/24/2001      29
Newark                   DE   19702   02              13.630         113              $42,851.90      06/01/2016      2

                                                                                                                  Page 71 of 521

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

4906453                               180             14             $120,546.00      $75,000.00      $918.30         712
0300309416                            6               177            1                $169,000.00     05/25/2001      42
Hillsdale                MI   49242   02              12.380         116              $74,559.51      05/30/2016      2
4906705                               300             14             $50,662.00       $75,000.00      $917.20         693
0300313269                            8               297            1                $121,000.00     05/03/2001      50
Saint Augustine          FL   32086   02              14.250         104              $74,591.67      05/21/2026      2

4906772                               301             14             $81,028.00       $40,000.00      $432.42         694
0300313178                            8               298            1                $100,000.00     05/23/2001      37
Bakerfield               CA   93308   02              12.380         122              $39,959.95      06/05/2026      2

4906853                               301             14             $127,000.00      $40,400.00      $421.78         687
0300313129                            8               298            1                $135,000.00     05/25/2001      45
West Palm Beach          FL   33411   02              11.880         124              $40,326.68      06/04/2026      2
4906896                               301             20             $162,000.00      $60,000.00      $710.80         668
0300313111                            8               298            1                $187,786.00     05/16/2001      42
Anchorage                AK   99516   02              13.750         119              $58,906.18      06/05/2026      2

4906932                               301             16             $113,000.00      $50,000.00      $540.52         730
0300313061                            8               298            1                $137,000.00     05/18/2001      49
New Market               MD   21774   02              12.380         119              $49,830.38      06/05/2026      2

4906955                               301             14             $53,208.00       $32,000.00      $376.05         724
0300313889                            8               298            1                $77,000.00      05/18/2001      26
San Bernardino           CA   92408   02              13.630         111              $31,833.28      06/05/2026      2
4907062                               301             14             $64,789.00       $38,850.00      $398.45         717
0300313731                            8               298            1                $102,120.00     05/23/2001      46
Kennett                  MO   63857   02              11.630         102              $38,703.07      06/05/2026      2

4907072                               300             14             $98,500.00       $48,300.00      $563.01         682
0300306362                            8               298            1                $117,500.00     06/01/2001      47
OGALLALA                 NE   69153   02              13.500         125              $48,159.39      06/06/2026      2

4907073                               181             09             $177,918.00      $35,000.00      $532.46         641
0300306602                            6               178            1                $173,000.00     05/09/2001      45
YORKTOWN                 VA   23693   02              16.750         124              $34,911.55      06/06/2016      2
4907074                               181             14             $74,696.00       $20,000.00      $293.60         644
0300306933                            6               178            1                $85,000.00      05/29/2001      41
COLUMBUS                 GA   31907   02              15.990         112              $19,945.44      06/07/2016      2

4907075                               240             14             $166,500.00      $50,000.00      $658.03         675
0300306172                            9               238            1                $178,000.00     06/02/2001      46
BEAR                     DE   19701   02              14.990         122              $49,895.41      06/07/2021      2

4907109                               301             14             $210,527.00      $75,000.00      $845.88         771
0300313707                            8               298            1                $265,000.00     05/10/2001      26
Los Angeles              CA   90029   02              13.000         108              $74,932.88      06/01/2026      2
4907207                               301             14             $70,897.00       $61,000.00      $699.49         666
0300313657                            8               298            1                $105,965.00     05/22/2001      49
Mehama                   OR   97384   02              13.250         125              $60,947.82      06/01/2026      2

4907296                               301             14             $204,000.00      $69,000.00      $752.34         680
0300313590                            8               298            1                $225,000.00     05/08/2001      50
Chula Vista              CA   91911   02              12.500         122              $68,932.47      06/01/2026      2

4907330                               301             04             $178,577.00      $45,000.00      $533.10         675
0300314770                            8               298            1                $180,500.00     05/23/2001      39
Issaquah                 WA   98029   02              13.750         124              $44,860.10      06/05/2026      2
4907373                               301             14             $77,864.00       $74,000.00      $813.77         772
0300313327                            8               298            1                $122,692.00     05/23/2001      48
Oroville                 CA   95965   02              12.630         124              $73,893.20      06/05/2026      2

4907412                               301             04             $68,561.00       $35,000.00      $398.04         718
0300313525                            8               298            1                $90,000.00      05/21/2001      44
Germantown               MD   20874   02              13.130         116              $34,969.38      06/05/2026      2

4907476                               301             14             $100,442.00      $36,000.00      $426.48         665
0300313475                            8               298            1                $110,390.00     05/17/2001      46
Louisville               KY   40245   02              13.750         124              $35,968.36      06/01/2026      2
4907556                               301             14             $202,000.00      $47,500.00      $585.45         675
0300313616                            8               298            1                $200,000.00     05/09/2001      32
Oceanside                CA   92054   02              14.380         125              $47,466.92      06/05/2026      2

4908196                               300             14             $132,375.00      $42,000.00      $438.48         704
0300309390                            8               297            1                $141,000.00     05/24/2001      37
Canby                    OR   97013   02              11.880         124              $41,954.06      05/29/2026      2

                                                                                                                  Page 72 of 521

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

4908407                               182             14             $121,382.00      $21,000.00      $279.52         689
0300329588                            6               179            1                $135,000.00     05/31/2001      30
Mechanicsville           VA   23111   02              13.990         106              $20,965.31      07/01/2016      2
4909899                               301             RFC01          $195,000.00      $45,000.00      $550.32         660
0300310356                            8               298            1                $194,143.00     05/29/2001      48
MOUNTLAKE TERRACE        WA   98043   02              14.250         124              $44,951.60      06/04/2026      2

4909902                               301             20             $122,986.00      $38,200.00      $430.83         691
0300310331                            8               298            1                $129,000.00     05/31/2001      33
PORTSMOUTH               VA   23703   02              13.000         125              $38,133.06      06/01/2026      2

4909903                               242             14             $68,734.00       $35,000.00      $432.06         685
0300301603                            9               239            1                $85,000.00      05/31/2001      31
LAWTON                   OK   73505   02              13.880         123              $34,972.63      07/01/2021      2
4910050                               301             14             $81,470.00       $30,000.00      $344.01         683
0300325560                            8               298            1                $90,000.00      05/31/2001      43
Baton Rouge              LA   70814   02              13.250         124              $29,961.30      06/05/2026      2

4910073                               300             14             $76,278.00       $42,000.00      $529.82         663
0300319704                            8               298            1                $95,000.00      06/01/2001      45
North Miami              FL   33162   02              14.750         125              $41,932.09      06/06/2026      2

4910104                               301             14             $230,850.00      $35,000.00      $388.17         661
0300311941                            8               298            1                $225,621.00     05/18/2001      44
Roseville                CA   95678   02              12.750         118              $34,967.24      06/15/2026      2
4910118                               181             14             $104,059.00      $33,000.00      $450.62         660
0300316015                            6               178            1                $109,676.00     05/21/2001      45
Horsham                  PA   19044   02              14.500         125              $32,795.03      06/01/2016      2

4910228                               301             16             $72,536.00       $59,650.00      $644.84         683
0300319795                            8               298            1                $122,000.00     05/30/2001      38
Davie                    FL   33328   02              12.380         123              $59,559.98      06/04/2026      2

4910258                               301             14             $62,365.00       $24,800.00      $293.80         663
0300319852                            8               298            1                $72,000.00      05/31/2001      40
Pensacola                FL   32534   02              13.750         122              $24,768.16      06/05/2026      2
4910332                               181             14             $93,000.00       $30,000.00      $363.92         719
0300336278                            6               178            1                $130,000.00     05/22/2001      36
Imperial                 PA   15126   02              12.200         95               $29,881.56      06/01/2016      2

4910440                               181             14             $264,874.00      $27,500.00      $345.69         710
0300304409                            6               178            1                $258,500.00     05/22/2001      40
ELBERT                   CO   80106   02              12.880         114              $27,398.18      06/01/2016      2

4910441                               240             14             $82,242.00       $25,000.00      $310.89         664
0300306073                            9               237            1                $95,000.00      05/09/2001      45
GRAND ISLAND             NE   68801   02              14.000         113              $24,941.66      05/23/2021      2
4910442                               301             14             $194,501.00      $45,000.00      $486.47         745
0300306453                            8               298            1                $200,000.00     05/25/2001      50
PORTLAND                 OR   97229   02              12.380         120              $44,854.01      06/02/2026      2

4910444                               301             14             $88,533.00       $55,000.00      $656.82         695
0300306958                            8               298            1                $120,000.00     05/24/2001      48
CHANDLER                 AZ   85226   02              13.880         120              $54,958.00      06/01/2026      2

4910445                               181             14             $91,566.00       $30,000.00      $392.00         681
0300307154                            6               178            1                $110,000.00     05/21/2001      41
POST FALLS               ID   83854   02              13.630         111              $29,720.12      06/01/2016      2
4910446                               181             14             $78,525.00       $33,100.00      $432.50         682
0300307329                            6               178            1                $89,300.00      05/17/2001      41
TULSA                    OK   74129   02              13.630         125              $32,910.33      06/02/2016      2

4910447                               300             14             $105,271.00      $40,000.00      $447.38         742
0300307626                            8               297            1                $120,000.00     05/18/2001      21
HENDERSON                NV   89015   02              12.880         122              $38,915.25      05/30/2026      2

4910449                               180             14             $110,000.00      $55,000.00      $718.66         681
0300307931                            6               177            1                $132,000.00     05/15/2001      41
FOREST LAKE              MN   55025   02              13.630         125              $54,244.70      05/26/2016      2
4910450                               181             14             $108,262.00      $47,980.00      $663.33         665
0300308392                            6               178            1                $125,000.00     05/22/2001      45
CHANDLER                 AZ   85225   02              14.750         125              $47,831.94      06/02/2016      2

4910451                               301             14             $159,395.00      $60,000.00      $648.63         723
0300309408                            8               298            1                $181,000.00     05/26/2001      30
BAKERSFIELD              CA   93312   02              12.380         122              $59,909.23      06/02/2026      2

                                                                                                                  Page 73 of 521

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

4910452                               301             04             $141,784.00      $35,000.00      $381.63         712
0300309598                            8               298            1                $161,000.00     05/26/2001      49
HAWTHORNE                CA   90250   02              12.500         110              $34,965.73      06/02/2026      2
4910453                               301             14             $78,983.00       $50,000.00      $616.27         664
0300309846                            8               298            1                $117,000.00     05/15/2001      39
FLAGSTAFF                AZ   86001   02              14.380         111              $49,947.67      06/02/2026      2

4910454                               300             14             $90,963.00       $35,000.00      $510.18         643
0300309721                            8               297            1                $119,500.00     05/16/2001      45
KALISPELL                MT   59901   02              17.250         106              $34,857.35      05/30/2026      2

4910455                               301             14             $182,233.00      $64,000.00      $691.87         753
0300309754                            8               298            1                $197,000.00     05/23/2001      37
ALBANY                   OR   97321   02              12.380         125              $63,935.93      06/01/2026      2
4910507                               301             14             $186,400.00      $75,000.00      $796.85         667
0300302122                            8               297            1                $233,000.00     04/25/2001      39
Silver Spring            MD   20902   02              12.130         113              $74,804.23      05/03/2026      2

4910511                               241             04             $46,392.00       $32,000.00      $392.13         722
0300309853                            9               238            1                $85,000.00      05/11/2001      44
ORLANDO                  FL   32839   02              13.750         93               $31,731.81      06/02/2021      2

4910775                               301             14             $117,371.00      $50,000.00      $597.10         661
0300398666                            8               298            1                $134,000.00     05/31/2001      48
Apache Junction          AZ   85220   02              13.880         125              $49,910.71      06/21/2026      2
4911628                               181             14             $84,000.00       $35,000.00      $431.39         687
0300315470                            6               178            1                $105,000.00     05/08/2001      39
Johnstown                PA   15905   02              12.500         114              $34,865.69      06/01/2016      2

4911633                               241             14             $130,656.60      $35,000.00      $406.94         688
0300317872                            9               238            1                $135,000.00     05/31/2001      38
Atkins                   IA   52206   02              12.880         123              $34,904.72      06/05/2021      2

4911704                               121             14             $140,000.00      $41,250.00      $611.06         718
0300315462                            5               118            1                $145,000.00     05/08/2001      32
State College            PA   16803   02              12.800         125              $40,805.52      06/01/2011      2
4911812                               181             14             $53,050.00       $19,940.00      $274.32         665
0300315488                            6               178            1                $70,000.00      05/11/2001      44
Peoria                   IL   61604   02              14.650         105              $19,909.11      06/15/2016      2

4911859                               181             14             $84,895.00       $28,000.00      $356.85         721
0300326865                            6               178            1                $102,000.00     05/21/2001      44
Raleigh                  NC   27610   02              13.140         111              $27,898.94      06/01/2016      2

4911892                               241             14             $108,000.00      $27,000.00      $345.60         706
0300322302                            9               238            1                $108,000.00     05/17/2001      35
Antioch                  TN   37013   02              14.500         125              $26,936.85      06/01/2021      2
4911899                               301             14             $63,600.00       $35,000.00      $418.64         699
0300326428                            8               298            1                $80,000.00      05/25/2001      24
Lowell                   NC   28098   02              13.900         124              $34,973.40      06/01/2026      2

4912007                               241             14             $156,000.00      $37,000.00      $456.75         681
0300322260                            9               238            1                $165,000.00     05/14/2001      42
Harrison                 TN   37341   02              13.880         117              $36,941.55      06/01/2021      2

4912107                               301             14             $166,840.00      $51,250.00      $587.68         700
0300322310                            8               297            1                $205,000.00     04/30/2001      46
Fountana                 CA   92336   02              13.250         107              $51,161.37      05/01/2026      2
4912127                               300             14             $134,995.00      $25,000.00      $291.89         700
0300308152                            8               297            1                $140,000.00     05/16/2001      36
Caldwell                 ID   83607   02              13.530         115              $24,969.30      05/22/2026      2

4912128                               120             14             $70,333.00       $43,500.00      $647.58         706
0300326931                            5               117            1                $96,000.00      05/08/2001      40
Mountain Top             PA   18707   02              12.930         119              $42,616.97      05/16/2011      2

4912129                               180             14             $82,530.00       $35,000.00      $544.87         642
0300308194                            6               177            1                $99,000.00      05/22/2001      28
Flint                    MI   48503   02              17.250         119              $34,915.91      05/29/2016      2
4912130                               180             14             $122,600.00      $40,000.00      $519.99         709
0300308236                            6               177            1                $136,300.00     05/17/2001      41
Walla Walla              WA   99362   02              13.530         120              $39,790.18      05/25/2016      2

4912132                               180             14             $94,203.00       $24,900.00      $306.89         706
0300308285                            6               177            1                $96,000.00      05/16/2001      25
Tega Cay                 SC   29708   02              12.500         125              $24,755.95      05/21/2016      2

                                                                                                                  Page 74 of 521

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

4912133                               300             14             $107,103.00      $30,000.00      $349.69         731
0300308301                            8               297            1                $120,000.00     05/10/2001      45
East Wenatchee           WA   98802   02              13.500         115              $29,962.39      05/21/2026      2
4912134                               180             14             $50,932.00       $32,200.00      $396.87         725
0300308327                            6               177            1                $90,000.00      05/04/2001      36
Scranton                 PA   18510   02              12.500         93               $31,950.33      05/16/2016      2

4912136                               180             14             $108,198.00      $23,100.00      $299.91         700
0300308343                            6               177            1                $105,250.00     05/11/2001      50
Florissant               MO   63034   02              13.500         125              $22,978.27      05/22/2016      2

4912291                               241             14             $121,257.28      $45,000.00      $559.59         670
0300312436                            9               238            1                $141,000.00     05/26/2001      30
Hialeah                  FL   33010   02              14.000         118              $44,859.13      06/14/2021      2
4912744                               300             14             $68,329.00       $25,000.00      $263.29         709
0300309150                            8               297            1                $75,000.00      05/22/2001      38
Hanover                  PA   17331   02              12.000         125              $24,933.25      05/28/2026      2

4912872                               180             14             $390,000.00      $75,000.00      $936.14         725
0300314226                            6               177            1                $433,500.00     05/11/2001      47
Lake Elmo                MN   55042   02              12.740         108              $74,575.85      05/16/2016      2

4912895                               301             14             $49,826.00       $35,000.00      $400.03         686
0300311297                            8               298            1                $70,000.00      05/04/2001      45
Pittsburgh               PA   15235   02              13.200         122              $34,969.76      06/01/2026      2
4912948                               181             14             $81,175.00       $35,000.00      $445.72         712
0300309952                            6               178            1                $105,000.00     05/24/2001      37
Grandview                IA   52752   02              13.130         111              $34,808.63      06/01/2016      2

4912953                               301             14             $113,000.00      $31,600.00      $351.65         715
0300311420                            8               298            1                $119,000.00     05/17/2001      49
Heath                    OH   43056   02              12.800         122              $31,570.68      06/15/2026      2

4912971                               181             14             $62,175.00       $31,000.00      $397.34         681
0300311750                            6               178            1                $100,000.00     05/14/2001      46
Alden                    PA   18634   02              13.250         94               $30,889.29      06/01/2016      2
4912974                               241             14             $80,227.00       $35,000.00      $409.80         704
0300325669                            9               239            1                $105,000.00     06/01/2001      29
Axton                    VA   24054   02              12.990         110              $34,969.08      07/01/2021      2

4913018                               181             14             $147,161.00      $31,000.00      $360.18         781
0300311719                            6               178            1                $165,000.00     05/18/2001      46
Cordova                  TN   38018   02              11.400         108              $30,868.02      06/01/2016      2

4913038                               302             14             $148,840.00      $60,000.00      $705.09         682
0300320819                            8               299            1                $172,000.00     05/30/2001      50
Moorhead                 MN   56560   02              13.630         122              $59,976.16      07/01/2026      2
4913047                               241             14             $88,972.00       $32,250.00      $476.73         643
0300311529                            9               238            1                $98,900.00      05/14/2001      42
Mustang                  OK   73064   02              17.150         123              $32,218.13      06/01/2021      2

4913051                               300             14             $86,411.00       $50,000.00      $563.54         677
0300303849                            8               297            1                $126,000.00     05/24/2001      46
Coventry                 RI   02816   02              12.990         109              $49,932.41      05/30/2026      2

4913078                               241             14             $80,000.00       $37,000.00      $436.13         740
0300311578                            9               238            1                $102,000.00     05/18/2001      35
Theresa                  NY   13691   02              13.100         115              $36,935.23      06/01/2021      2
4913115                               181             14             $150,000.00      $22,000.00      $278.36         726
0300311685                            6               178            1                $167,000.00     05/04/2001      45
Attleboro                MA   02703   02              13.000         103              $21,878.61      06/01/2016      2

4913434                               301             14             $45,000.00       $36,250.00      $427.72         674
0300311222                            8               298            1                $65,000.00      05/08/2001      45
Tresckow                 PA   18254   02              13.690         125              $36,206.82      06/01/2026      2

4913459                               300             14             $209,686.00      $53,400.00      $594.24         692
0300311289                            8               297            1                $222,000.00     05/09/2001      50
Dublin                   PA   18917   02              12.800         119              $53,325.29      05/15/2026      2
4913488                               301             14             $87,300.00       $30,000.00      $362.28         671
0300311479                            8               298            1                $97,000.00      05/14/2001      39
Hollywood                FL   33024   02              14.050         121              $29,977.81      06/01/2026      2

4913532                               241             14             $79,128.00       $30,000.00      $374.15         675
0300311248                            9               238            1                $102,000.00     05/10/2001      26
Louisville               KY   40229   02              14.050         107              $29,952.22      06/01/2021      2

                                                                                                                  Page 75 of 521

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

4913568                               240             14             $83,500.00       $27,500.00      $318.28         716
0300311396                            9               237            1                $95,000.00      05/10/2001      42
Union                    SC   29379   02              12.800         117              $27,424.36      05/15/2021      2
4913622                               241             14             $105,997.00      $25,000.00      $320.92         674
0300311602                            9               238            1                $110,000.00     05/14/2001      28
Louisville               KY   40215   02              14.550         120              $24,964.20      06/01/2021      2

4913653                               241             14             $133,972.00      $50,000.00      $641.84         669
0300311495                            9               238            1                $168,000.00     05/04/2001      46
Conyers                  GA   30013   02              14.550         110              $49,928.39      06/01/2021      2

4913695                               180             14             $101,673.00      $39,000.00      $498.59         687
0300311354                            6               177            1                $120,000.00     05/08/2001      24
Cuyahoga Falls           OH   44221   02              13.200         118              $37,970.29      05/15/2016      2
4913722                               181             14             $56,913.00       $43,087.00      $553.69         708
0300311669                            6               178            1                $80,000.00      05/14/2001      34
Zachary                  LA   70791   02              13.300         125              $42,933.87      06/01/2016      2

4913738                               300             14             $133,165.00      $35,000.00      $502.54         642
0300308020                            8               297            1                $151,500.00     05/24/2001      45
LAS VEGAS                NV   89123   02              16.980         111              $34,985.02      05/30/2026      2

4913741                               300             14             $216,823.00      $60,000.00      $693.70         686
0300307410                            8               297            1                $285,000.00     05/25/2001      43
ANAHEIM                  CA   92808   02              13.380         98               $59,924.31      05/30/2026      2
4913742                               300             14             $138,442.00      $35,000.00      $387.52         700
0300307204                            8               297            1                $139,900.00     05/08/2001      34
CHANDLER                 AZ   85225   02              12.730         124              $34,950.36      05/23/2026      2

4913744                               180             14             $73,184.75       $35,000.00      $442.26         735
0300305984                            6               177            1                $87,000.00      05/24/2001      41
COCOA                    FL   32927   02              12.980         125              $34,806.46      05/30/2016      2

4913769                               181             14             $114,000.00      $42,000.00      $536.95         699
0300311834                            6               178            1                $130,000.00     05/17/2001      46
Jacksonville             FL   32257   02              13.200         120              $41,571.57      06/01/2016      2
4913879                               300             14             $86,053.00       $21,800.00      $315.60         642
0300316296                            8               297            1                $93,000.00      05/18/2001      45
MIAMI                    FL   33196   02              17.130         116              $21,786.32      05/24/2026      2

4913883                               300             14             $144,326.00      $67,000.00      $724.30         703
0300314341                            8               297            1                $170,000.00     05/08/2001      42
LAS VEGAS                NV   89129   02              12.380         125              $66,898.88      05/16/2026      2

4913884                               242             14             $125,288.00      $50,000.00      $649.18         667
0300316353                            9               238            1                $156,000.00     04/23/2001      50
GARDNERVILLE             NV   89410   02              14.750         113              $49,930.38      06/01/2021      2
4913885                               120             14             $106,533.00      $25,000.00      $375.12         735
0300316932                            5               117            1                $115,000.00     05/15/2001      43
CHANDLER                 AZ   85225   02              13.130         115              $24,690.73      05/22/2011      2

4913887                               240             14             $44,469.00       $24,000.00      $296.27         681
0300316429                            9               237            1                $55,000.00      05/09/2001      34
LEMORE                   CA   93245   02              13.880         125              $23,943.03      05/17/2021      2

4913888                               181             14             $27,135.00       $30,000.00      $367.32         686
0300316452                            6               178            1                $50,000.00      05/18/2001      27
HAVRE DE GRACE           MD   21078   02              12.380         115              $29,883.52      06/01/2016      2
4913889                               300             14             $108,347.00      $50,000.00      $621.08         663
0300314333                            8               297            1                $134,000.00     05/18/2001      47
ROYAL PALM BEACH         FL   33411   02              14.500         119              $49,965.97      05/25/2026      2

4913890                               180             14             $232,000.00      $33,000.00      $404.05         729
0300314606                            6               177            1                $245,000.00     05/04/2001      49
MENIFEE                  CA   92584   02              12.380         109              $32,806.81      05/10/2016      2

4913891                               240             14             $120,556.00      $35,000.00      $441.60         675
0300316825                            9               237            1                $130,000.00     05/11/2001      47
AUBURN                   WA   98002   02              14.250         120              $34,912.05      05/22/2021      2
4913892                               181             14             $56,873.00       $70,800.00      $901.62         727
0300314234                            6               178            1                $103,000.00     05/25/2001      40
ORANGE PARK              FL   32073   02              13.130         124              $70,544.12      06/01/2016      2

4913893                               180             14             $142,500.00      $30,000.00      $382.04         706
0300314648                            6               177            1                $160,000.00     05/15/2001      24
LAKE WORTH               FL   33460   02              13.130         108              $28,902.38      05/22/2016      2

                                                                                                                  Page 76 of 521

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

4913894                               180             14             $101,933.00      $30,000.00      $387.00         697
0300314176                            6               177            1                $115,000.00     05/14/2001      36
MESA                     AZ   85207   02              13.380         115              $29,800.92      05/21/2016      2
4913895                               240             14             $72,657.00       $50,000.00      $590.25         722
0300314721                            9               237            1                $111,000.00     05/04/2001      49
WEST PALM BEACH          FL   33417   02              13.130         111              $49,868.45      05/10/2021      2

4913896                               180             14             $81,100.00       $38,700.00      $499.24         752
0300315850                            6               177            1                $108,000.00     05/08/2001      48
CLEARWATER               FL   33756   02              13.380         111              $38,494.03      05/14/2016      2

4913898                               181             14             $115,845.00      $46,500.00      $592.17         708
0300316536                            6               177            1                $135,000.00     04/30/2001      48
HENDERSON                NV   89014   02              13.130         121              $46,160.17      05/04/2016      2
4913899                               240             14             $186,200.00      $33,000.00      $389.56         700
0300316585                            9               237            1                $195,000.00     05/11/2001      49
HENDERSON                NV   89014   02              13.130         113              $32,913.19      05/17/2021      2

4913900                               300             14             $164,750.00      $35,000.00      $510.07         657
0300316601                            8               297            1                $177,000.00     05/09/2001      39
HOLLYWOOD                FL   33021   02              17.250         113              $34,978.87      05/15/2026      2

4913901                               300             09             $139,500.00      $54,250.00      $647.86         680
0300314101                            8               297            1                $155,000.00     05/11/2001      49
MARGATE                  FL   33063   01              13.880         125              $54,187.51      05/18/2026      2
4913902                               180             14             $209,884.00      $30,000.00      $367.32         753
0300315959                            6               177            1                $214,000.00     05/11/2001      39
LA VERNE                 CA   91750   02              12.380         113              $29,824.37      05/18/2016      2

4913903                               300             14             $122,563.00      $55,500.00      $631.18         692
0300314424                            8               297            1                $154,320.00     05/04/2001      48
BENSALEM                 PA   19020   02              13.130         116              $55,426.76      05/22/2026      2

4913904                               180             14             $187,100.00      $49,400.00      $653.74         698
0300314408                            6               177            1                $197,000.00     05/19/2001      40
EDGEWATER                FL   32141   02              13.880         121              $49,149.47      05/24/2016      2
4913905                               180             14             $126,085.00      $26,000.00      $318.34         714
0300314440                            6               177            1                $123,870.00     05/14/2001      44
BUCKEYE                  AZ   85326   02              12.380         123              $25,600.29      05/22/2016      2

4913906                               300             14             $74,300.00       $18,000.00      $204.71         692
0300316007                            8               297            1                $87,000.00      05/14/2001      45
LEWISTON                 ID   83501   02              13.130         107              $17,976.24      05/18/2026      2

4913907                               301             09             $151,943.00      $48,000.00      $501.12         723
0300314390                            8               297            1                $173,000.00     04/25/2001      38
GILBERT                  AZ   85296   02              11.880         116              $47,920.86      05/01/2026      2
4913909                               301             14             $109,854.00      $50,000.00      $582.82         664
0300314366                            8               297            1                $139,500.00     04/27/2001      49
SUN CITY                 CA   92586   02              13.500         115              $49,938.35      05/04/2026      2

4913911                               300             14             $121,682.00      $74,500.00      $847.26         752
0300316205                            8               297            1                $157,000.00     05/10/2001      45
HENDERSON                NV   89015   02              13.130         125              $74,295.62      05/17/2026      2

4914009                               181             14             $94,491.50       $45,000.00      $569.36         672
0300312642                            6               178            1                $115,000.00     05/23/2001      39
Tucson                   AZ   85748   02              13.000         122              $44,835.39      06/15/2016      2
4914056                               241             14             $70,519.58       $48,000.00      $618.81         672
0300314879                            9               238            1                $100,000.00     05/31/2001      44
Bradenton                FL   34207   02              14.630         119              $47,931.97      06/05/2021      2

4914122                               241             09             $91,927.43       $50,000.00      $653.79         675
0300314002                            9               238            1                $118,000.00     05/25/2001      47
Brandon                  FL   33511   02              14.880         121              $49,896.10      06/01/2021      2

4914158                               241             14             $45,211.00       $42,000.00      $499.56         705
0300313582                            9               238            1                $71,000.00      05/24/2001      44
Phelps                   NY   14532   02              13.250         123              $41,927.10      06/01/2021      2
4914171                               300             14             $197,178.00      $75,000.00      $810.78         712
0300316999                            8               297            1                $232,000.00     05/12/2001      30
Castle Rock              CO   80104   02              12.380         118              $74,886.81      05/17/2026      2

4914197                               241             14             $72,173.55       $33,000.00      $425.43         661
0300312964                            9               238            1                $85,000.00      05/25/2001      39
Essex                    MD   21221   02              14.630         124              $32,929.42      06/01/2021      2

                                                                                                                  Page 77 of 521

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

4914219                               241             14             $165,689.00      $62,000.00      $682.24         724
0300316841                            9               237            1                $206,000.00     04/27/2001      48
Commerce Township        MI   48382   02              11.990         111              $60,847.00      05/17/2021      2
4914240                               241             14             $117,462.59      $57,000.00      $642.58         707
0300312576                            9               237            1                $140,000.00     04/07/2001      47
Vancouver                WA   98662   02              12.380         125              $56,833.99      05/01/2021      2

4914248                               180             14             $41,671.00       $22,700.00      $287.06         693
0300316650                            6               176            1                $55,000.00      04/20/2001      27
Worthington              PA   16262   02              12.990         118              $22,531.96      04/25/2016      2

4914276                               181             14             $80,059.78       $44,720.00      $588.07         664
0300314895                            6               178            1                $100,000.00     05/25/2001      24
Valrico                  FL   33594   02              13.750         125              $44,567.83      06/01/2016      2
4914322                               300             14             $100,318.00      $55,000.00      $604.83         712
0300316486                            8               296            1                $130,000.00     04/17/2001      34
Columbus                 OH   43228   02              12.630         120              $54,893.08      04/24/2026      2

4914348                               301             14             $93,882.00       $34,500.00      $472.10         730
0300313186                            8               298            1                $110,000.00     05/25/2001      43
Boca Raton               FL   33433   02              16.130         117              $34,482.75      06/01/2026      2

4914350                               300             14             $68,516.00       $54,000.00      $568.34         713
0300314358                            8               296            1                $114,828.00     04/17/2001      48
Athol                    MA   01331   02              11.990         107              $53,883.09      04/25/2026      2
4914382                               300             14             $55,842.00       $58,300.00      $717.45         676
0300317641                            8               297            1                $91,330.00      05/11/2001      50
Battle Creek             MI   49017   02              14.350         125              $53,118.14      05/16/2026      2

4914422                               301             14             $113,411.00      $42,900.00      $451.52         745
0300317666                            8               297            1                $147,000.00     04/24/2001      45
Ft. Washington           MD   20744   02              11.990         107              $42,683.78      05/15/2026      2

4914452                               180             14             $127,401.00      $29,000.00      $347.86         721
0300317682                            6               177            1                $136,000.00     05/09/2001      31
Rochester                NY   14615   02              11.990         116              $28,823.81      05/17/2016      2
4914466                               301             14             $97,361.00       $35,000.00      $444.90         670
0300307048                            8               298            1                $112,500.00     05/09/2001      47
Valrico                  FL   33594   02              14.880         118              $34,977.77      06/01/2026      2

4914482                               300             14             $39,717.00       $27,350.00      $300.77         686
0300317716                            8               297            1                $55,000.00      05/03/2001      42
Hoxie                    AR   72433   02              12.630         122              $27,310.51      05/08/2026      2

4914507                               180             14             $72,752.00       $58,000.00      $695.72         726
0300317534                            6               176            1                $115,333.00     04/19/2001      40
Manchester               NH   03103   02              11.990         114              $57,528.16      04/24/2016      2
4914533                               181             14             $80,466.15       $50,700.00      $674.86         693
0300314812                            6               178            1                $105,000.00     05/24/2001      31
Bradenton                FL   34207   02              13.990         125              $50,529.44      06/01/2016      2

4914536                               241             14             $69,817.00       $42,000.00      $473.48         723
0300316262                            9               234            1                $96,798.00      01/17/2001      28
Sweetwater               TN   37874   02              12.380         116              $41,714.53      02/01/2021      2

4914573                               241             14             $122,159.00      $70,000.00      $770.27         704
0300358231                            9               237            1                $172,000.00     04/18/2001      30
Gilbert                  AZ   85234   02              11.990         112              $69,653.68      05/07/2021      2
4914610                               301             14             $143,122.00      $70,000.00      $782.90         702
0300357738                            8               297            1                $191,722.00     04/25/2001      37
Lynnwood                 WA   98037   02              12.880         112              $69,928.97      05/01/2026      2

4914650                               300             14             $106,136.00      $45,500.00      $500.36         690
0300359122                            8               297            1                $135,000.00     05/02/2001      35
Southwick                MA   01077   02              12.630         113              $45,434.32      05/08/2026      2

4914673                               180             14             $163,428.00      $35,000.00      $520.16         648
0300392321                            6               176            1                $171,000.00     04/21/2001      30
Fredericksburg           VA   22407   02              16.250         117              $34,707.77      04/26/2016      2
4914720                               301             14             $159,520.00      $55,000.00      $604.83         702
0300358918                            8               297            1                $185,564.00     04/26/2001      48
Sutton                   MA   01590   02              12.630         116              $54,920.61      05/04/2026      2

4914760                               180             14             $133,827.00      $48,900.00      $606.69         680
0300358876                            6               176            1                $146,201.00     04/09/2001      45
Gilbert                  AZ   85296   02              12.630         125              $48,525.24      04/24/2016      2

                                                                                                                  Page 78 of 521

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

4914785                               181             14             $114,627.00      $36,900.00      $442.62         714
0300359221                            6               177            1                $135,000.00     04/30/2001      39
North Las Vegas          NV   89030   02              11.990         113              $36,366.45      05/04/2016      2
4914808                               241             14             $149,688.00      $45,000.00      $555.50         662
0300357753                            9               237            1                $157,961.00     04/27/2001      50
Lexington Park           MD   20653   02              13.880         124              $44,893.21      05/09/2021      2

4914837                               300             14             $43,724.00       $34,000.00      $357.84         719
0300357837                            8               297            1                $65,000.00      05/08/2001      45
Glendive                 MT   59330   02              11.990         120              $33,945.08      05/15/2026      2

4914992                               181             14             $113,413.00      $55,350.00      $642.20         735
0300322971                            6               177            1                $150,000.00     04/11/2001      25
Grand Terrace            CA   92313   02              11.380         113              $54,232.93      05/01/2016      2
4916803                               241             14             $35,335.00       $39,500.00      $448.78         704
0300320843                            9               238            1                $64,000.00      05/22/2001      36
Jacksonville             FL   32209   02              12.500         117              $39,424.97      06/06/2021      2

4916809                               181             14             $177,075.00      $35,000.00      $417.25         680
0300312907                            6               178            1                $180,000.00     05/22/2001      38
Brownsvalley             CA   95918   02              11.880         118              $34,856.00      06/15/2016      2

4916816                               301             14             $116,580.00      $35,000.00      $394.74         725
0300330602                            8               298            1                $125,000.00     05/15/2001      36
Hinesville               GA   31313   02              13.000         122              $34,963.42      06/01/2026      2
4917225                               181             14             $133,000.00      $25,000.00      $313.32         700
0300320082                            6               178            1                $145,000.00     05/31/2001      37
Suffolk                  VA   23435   02              12.750         109              $24,713.93      06/15/2016      2

4917238                               181             14             $103,797.00      $20,000.00      $250.14         722
0300319944                            6               178            1                $110,000.00     05/26/2001      33
Manassas                 VA   20109   02              12.750         113              $19,582.04      06/05/2016      2

4917321                               180             14             $116,961.00      $25,000.00      $310.17         737
0300317088                            6               176            1                $124,000.00     04/19/2001      33
Suitland                 MD   20746   02              12.630         115              $24,808.39      04/19/2016      2
4917325                               300             14             $123,773.00      $49,000.00      $575.82         664
0300317583                            8               297            1                $144,074.00     05/04/2001      50
Reading                  PA   19607   02              13.630         120              $48,940.92      05/09/2026      2

4917329                               240             14             $171,668.00      $30,000.00      $364.91         660
0300339520                            9               237            1                $167,481.00     05/04/2001      48
Raymond                  NH   03077   02              13.630         121              $29,926.31      05/16/2021      2

4917675                               301             14             $166,250.00      $30,000.00      $352.54         696
0300305323                            8               298            1                $171,000.00     05/21/2001      39
Bakersfield              CA   93312   02              13.630         115              $29,976.04      06/01/2026      2
4917769                               240             14             $68,162.12       $50,000.00      $733.02         665
0300309010                            9               238            1                $95,000.00      06/04/2001      37
HILLSBORO                MO   63050   02              16.990         125              $49,949.44      06/08/2021      2

4917770                               301             14             $95,848.00       $50,000.00      $679.05         661
0300309184                            8               298            1                $122,000.00     05/31/2001      41
MC DONOUGH               GA   30252   02              15.990         120              $49,974.23      06/08/2026      2

4917771                               180             14             $128,000.00      $35,200.00      $480.66         673
0300313921                            6               178            1                $137,000.00     06/04/2001      39
ALBUQUERQUE              NM   87112   02              14.500         120              $35,088.68      06/08/2016      2
4917773                               180             14             $103,000.00      $36,000.00      $503.60         684
0300322377                            6               178            1                $114,000.00     06/04/2001      49
ALBUQUERQUE              NM   87112   02              14.990         122              $35,891.53      06/08/2016      2

4917774                               240             14             $104,500.00      $38,600.00      $451.95         724
0300314242                            9               238            1                $114,500.00     06/04/2001      29
PINSON                   AL   35126   02              12.990         125              $38,364.21      06/08/2021      2

4917775                               300             14             $39,037.00       $28,400.00      $363.54         665
0300309234                            8               298            1                $54,000.00      06/04/2001      30
REDKEY                   IN   47373   02              14.990         125              $28,382.33      06/08/2026      2
4917819                               300             14             $161,527.00      $60,000.00      $643.05         682
0300307493                            8               297            1                $214,000.00     05/02/2001      35
Clarkston                MI   48346   02              12.250         104              $59,893.37      05/22/2026      2

4917821                               300             14             $105,145.82      $55,000.00      $619.90         686
0300319613                            8               297            1                $159,900.00     05/18/2001      45
BLAINE                   MN   55449   02              12.990         101              $54,950.69      05/29/2026      2

                                                                                                                  Page 79 of 521

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

4917822                               240             14             $83,237.00       $25,000.00      $324.59         678
0300319670                            9               237            1                $98,000.00      05/04/2001      38
KISSIMMEE                FL   34759   02              14.750         111              $24,947.46      05/25/2021      2
4917823                               240             14             $121,244.58      $23,000.00      $275.64         684
0300312394                            9               237            1                $128,000.00     05/12/2001      43
LINCON                   NE   68502   02              13.380         113              $22,961.21      05/30/2021      2

4917824                               240             09             $151,590.00      $60,000.00      $719.04         717
0300307832                            9               237            1                $170,000.00     05/09/2001      48
SUNRISE                  FL   33323   02              13.380         125              $59,753.52      05/17/2021      2

4917825                               180             14             $123,295.31      $25,000.00      $382.54         643
0300308111                            6               177            1                $140,000.00     05/03/2001      41
HENDERSON                NV   89012   02              16.880         106              $24,852.63      05/25/2016      2
4917826                               181             14             $186,796.83      $50,000.00      $674.29         668
0300310687                            6               178            1                $211,945.00     05/19/2001      39
ANCHORAGE                AK   99516   02              14.250         112              $49,837.96      06/01/2016      2

4917827                               240             14             $89,384.47       $22,750.00      $276.73         684
0300309283                            9               237            1                $89,900.00      05/09/2001      30
TAMPA                    FL   33611   02              13.630         125              $22,712.95      05/23/2021      2

4917828                               180             14             $113,332.50      $45,250.00      $572.23         682
0300322575                            6               177            1                $127,500.00     05/08/2001      42
LAS VEGAS                NV   89144   02              12.990         125              $44,696.86      05/21/2016      2
4917829                               60              14             $128,381.00      $36,700.00      $868.29         668
0300312451                            4               57             1                $150,000.00     05/23/2001      49
Crown Point              IN   46307   02              14.750         111              $35,433.00      05/30/2006      2

4917832                               240             14             $58,250.00       $28,000.00      $347.99         673
0300315173                            9               237            1                $78,154.00      05/18/2001      41
HOWLAND                  ME   04448   02              13.990         111              $27,956.63      05/30/2021      2

4917833                               301             14             $89,093.00       $30,000.00      $335.54         766
0300312097                            8               298            1                $114,000.00     05/07/2001      33
APOPKA                   FL   32703   02              12.880         105              $29,972.53      06/01/2026      2
4917834                               180             14             $83,205.63       $35,000.00      $428.54         729
0300315314                            6               177            1                $104,000.00     05/15/2001      39
DANTON                   GA   30115   02              12.380         114              $34,795.10      05/29/2016      2

4917835                               180             04             $121,521.37      $35,000.00      $434.24         725
0300322757                            6               177            1                $132,500.00     05/05/2001      39
Hillsboro                OR   97124   02              12.630         119              $34,799.87      05/24/2016      2

4917836                               180             14             $101,393.29      $27,000.00      $368.69         661
0300315421                            6               177            1                $114,000.00     05/17/2001      35
PENSACOLA                FL   32514   02              14.500         113              $26,624.24      05/31/2016      2
4917838                               240             04             $87,727.55       $23,250.00      $284.91         663
0300315702                            9               237            1                $95,000.00      05/19/2001      41
TUALATIN                 OR   97062   02              13.750         117              $23,148.06      05/30/2021      2

4917839                               180             14             $125,895.90      $34,000.00      $470.06         673
0300309218                            6               177            1                $139,126.00     05/16/2001      38
JEFFERSONVILLE           IN   47130   02              14.750         115              $33,750.72      05/22/2016      2

4917840                               120             04             $84,615.58       $30,000.00      $445.29         715
0300309168                            5               117            1                $94,562.00      05/10/2001      44
BOYNTON BEACH            FL   33437   02              12.850         122              $29,322.92      05/17/2011      2
4917841                               240             14             $94,542.00       $23,150.00      $279.51         662
0300316114                            9               237            1                $110,000.00     05/02/2001      41
HOLLAND                  MA   01521   02              13.500         107              $23,092.08      05/30/2021      2

4917842                               120             14             $64,911.02       $60,000.00      $891.45         691
0300309069                            5               117            1                $100,000.00     05/05/2001      37
ATLANTIC BEACH           FL   32233   02              12.880         125              $59,248.90      05/23/2011      2

4917843                               300             14             $117,703.17      $43,000.00      $509.41         682
0300322898                            8               297            1                $130,000.00     05/09/2001      49
APPLETON                 WI   54911   02              13.750         124              $42,949.32      05/30/2026      2
4917844                               301             14             $192,359.58      $50,000.00      $592.34         693
0300312196                            8               298            1                $195,000.00     05/08/2001      39
UPPER MARLBORO           MD   20774   02              13.750         125              $49,732.08      06/01/2026      2

4917845                               180             14             $42,325.66       $23,000.00      $289.12         712
0300308962                            6               177            1                $54,000.00      05/07/2001      26
LINCOLN                  NE   68503   02              12.880         121              $22,871.59      05/21/2016      2

                                                                                                                  Page 80 of 521

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

4917846                               180             14             $75,324.15       $35,000.00      $451.51         693
0300309317                            6               177            1                $90,000.00      05/07/2001      38
STOCKBRIDGE              GA   30281   02              13.380         123              $34,876.50      05/21/2016      2
4917847                               180             14             $100,303.62      $31,000.00      $428.58         663
0300309531                            6               177            1                $110,000.00     05/10/2001      43
HELENA                   MT   59601   02              14.750         120              $30,855.63      05/24/2016      2

4917848                               240             14             $99,185.80       $44,400.00      $560.21         663
0300323128                            9               237            1                $122,000.00     05/04/2001      34
ORLANDO                  FL   32829   02              14.250         118              $44,299.94      05/24/2021      2

4917849                               301             14             $100,658.15      $35,000.00      $411.31         696
0300309630                            8               297            1                $109,000.00     04/20/2001      40
ANCHORAGE                AK   99518   02              13.630         125              $34,955.69      05/17/2026      2
4917850                               180             14             $70,930.11       $21,500.00      $289.95         675
0300323359                            6               177            1                $89,000.00      05/02/2001      27
POMPANO BEACH            FL   33068   02              14.250         104              $21,293.66      05/25/2016      2

4917851                               180             14             $103,963.14      $33,200.00      $464.67         664
0300310570                            6               177            1                $130,000.00     05/04/2001      33
GLENDALE                 AZ   85304   02              15.000         106              $33,049.12      05/22/2016      2

4917852                               180             04             $116,033.92      $35,000.00      $437.10         707
0300319522                            6               177            1                $135,000.00     05/15/2001      38
ODENTON                  MD   21113   02              12.750         112              $34,712.60      05/30/2016      2
4918220                               300             14             $122,927.00      $47,500.00      $531.26         711
0300306255                            8               298            1                $137,000.00     06/01/2001      50
MC FARLAND               WI   53558   02              12.880         125              $47,437.58      06/01/2026      2

4918222                               302             RFC01          $136,923.00      $29,250.00      $357.71         662
0300306388                            8               299            1                $132,969.00     05/31/2001      45
HENDERSON                NV   89012   02              14.250         125              $29,239.63      07/01/2026      2

4918223                               182             14             $113,641.00      $55,000.00      $673.42         718
0300306412                            6               179            1                $135,000.00     05/29/2001      32
LAS VEGAS                NV   89142   02              12.380         125              $54,786.44      07/01/2016      2
4918225                               180             14             $74,400.00       $41,850.00      $515.81         719
0300314853                            6               178            1                $93,000.00      06/01/2001      36
POMPANO BEACH            FL   33060   02              12.500         125              $41,689.43      06/01/2016      2

4918228                               180             14             $209,550.00      $57,500.00      $708.70         751
0300340635                            6               178            1                $226,000.00     06/01/2001      43
TREDYFFRIN               PA   19312   02              12.500         119              $57,279.38      06/01/2016      2

4918230                               120             14             $98,769.00       $41,000.00      $633.51         685
0300314820                            5               118            1                $114,000.00     06/01/2001      27
CINCINNATI               OH   45231   02              13.880         123              $40,679.26      06/06/2011      2
4918236                               300             14             $145,250.00      $26,000.00      $317.96         679
0300312667                            8               298            1                $137,000.00     06/01/2001      34
GARDNER                  KS   66030   02              14.250         125              $25,949.05      06/01/2026      2

4918237                               180             14             $115,887.00      $20,000.00      $254.70         681
0300390747                            6               178            1                $120,000.00     06/01/2001      33
RANDALLSTOWN             MD   21133   02              13.130         114              $19,836.61      06/01/2016      2

4918526                               301             14             $111,000.00      $27,000.00      $301.98         752
0300332293                            8               298            1                $137,500.00     05/24/2001      29
Huntsville               AL   35802   02              12.880         101              $26,975.29      06/01/2026      2
4918538                               181             14             $65,364.70       $30,000.00      $360.05         753
0300306354                            6               179            1                $98,500.00      06/01/2001      42
MEMPHIS                  TN   38117   02              12.000         97               $29,899.95      07/01/2016      2

4918718                               300             14             $96,266.00       $37,200.00      $447.51         681
0300321379                            8               297            1                $114,500.00     05/14/2001      48
Virginia Beach           VA   23462   02              13.990         117              $37,158.06      05/22/2026      2

4918754                               300             14             $93,595.00       $32,250.00      $412.82         664
0300321155                            8               297            1                $100,700.00     05/18/2001      43
Phoenix                  AZ   85032   02              14.990         125              $32,219.74      05/23/2026      2
4918784                               300             14             $68,567.00       $61,500.00      $693.16         711
0300322393                            8               297            1                $104,200.00     05/19/2001      46
Largo                    FL   33774   02              12.990         125              $61,139.13      05/23/2026      2

4918796                               240             14             $98,198.00       $35,000.00      $480.39         648
0300321478                            9               237            1                $107,700.00     05/15/2001      45
Hendersonville           TN   37075   02              15.750         124              $34,936.13      05/23/2021      2

                                                                                                                  Page 81 of 521

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

4918820                               300             14             $75,744.00       $35,000.00      $468.75         646
0300324696                            8               297            1                $88,900.00      05/22/2001      42
Nampa                    ID   83686   02              15.750         125              $34,981.13      05/30/2026      2
4918863                               240             14             $99,218.00       $37,250.00      $436.15         729
0300321643                            9               237            1                $109,200.00     05/24/2001      35
Lynn Haven               FL   32444   02              12.990         125              $37,060.77      05/30/2021      2

4918876                               181             14             $118,033.00      $46,000.00      $707.94         671
0300317724                            6               177            1                $132,500.00     04/03/2001      43
Victorville              CA   92392   02              17.000         124              $45,770.08      05/01/2016      2

4918888                               300             14             $54,000.00       $43,000.00      $493.08         685
0300321346                            8               297            1                $77,700.00      05/21/2001      42
Mobile                   AL   36604   02              13.250         125              $42,771.87      05/29/2026      2
4918919                               300             14             $136,631.00      $50,000.00      $640.03         677
0300324787                            8               297            1                $183,300.00     05/23/2001      41
Norwalk                  CT   06854   02              14.990         102              $49,953.08      05/28/2026      2

4918954                               181             14             $68,625.44       $20,000.00      $241.64         711
0300331287                            6               178            1                $75,000.00      05/21/2001      38
Toney                    AL   35773   02              12.130         119              $19,762.81      06/01/2016      2

4918979                               180             14             $72,814.00       $66,000.00      $834.63         719
0300325925                            6               177            1                $123,300.00     05/14/2001      30
Winchester               VA   22601   02              12.990         113              $65,635.54      05/29/2016      2
4918988                               301             14             $78,575.00       $55,000.00      $594.57         708
0300316635                            8               298            1                $121,500.00     05/30/2001      42
Redding                  CA   96001   02              12.380         110              $54,944.96      06/06/2026      2

4919015                               300             14             $64,696.00       $34,650.00      $464.06         659
0300324761                            8               297            1                $79,500.00      05/25/2001      45
Port Saint Lucie         FL   34983   02              15.750         125              $34,631.32      05/30/2026      2

4919039                               300             14             $66,745.00       $58,250.00      $745.63         684
0300321429                            8               297            1                $101,000.00     05/25/2001      47
Wyoming                  DE   19934   02              14.990         124              $58,213.80      05/30/2026      2
4919056                               241             14             $150,000.00      $50,000.00      $612.70         665
0300316577                            9               238            1                $163,000.00     05/31/2001      32
Scottsdale               AZ   85254   02              13.750         123              $49,919.98      06/08/2021      2

4919062                               180             14             $73,707.89       $35,000.00      $442.60         717
0300324852                            6               177            1                $90,100.00      05/25/2001      40
Gretna                   VA   24557   02              12.990         121              $34,607.16      05/30/2016      2

4919098                               241             14             $44,669.00       $35,500.00      $441.19         683
0300321254                            9               238            1                $67,300.00      05/22/2001      36
Crystal River            FL   34429   02              13.990         120              $35,427.32      06/01/2021      2
4919128                               300             14             $123,983.00      $35,000.00      $468.75         642
0300324712                            8               297            1                $146,200.00     05/23/2001      43
Wilson                   NC   27896   02              15.750         109              $34,981.13      05/29/2026      2

4919192                               180             14             $60,648.00       $35,000.00      $481.02         688
0300324704                            6               177            1                $85,000.00      05/25/2001      40
Middletown               PA   17057   02              14.630         113              $34,852.53      05/30/2016      2

4919228                               180             14             $115,432.00      $46,000.00      $612.29         682
0300324613                            6               177            1                $151,000.00     05/10/2001      36
Cincinnati               OH   45244   02              13.990         107              $45,649.49      05/24/2016      2
4919266                               180             14             $63,543.00       $58,000.00      $772.02         680
0300324654                            6               177            1                $98,000.00      05/21/2001      42
Wichita                  KS   67211   02              13.990         125              $57,807.21      05/28/2016      2

4919310                               301             14             $109,286.00      $50,000.00      $606.67         676
0300316791                            8               298            1                $134,228.00     05/31/2001      38
Hollywood                FL   33020   02              14.130         119              $49,769.86      06/08/2026      2

4919361                               180             14             $96,237.00       $30,000.00      $367.81         694
0300315876                            6               178            1                $127,000.00     06/05/2001      28
Ontario                  OR   97914   02              12.400         100              $29,824.77      06/11/2016      2
4919409                               301             14             $88,339.00       $35,000.00      $517.14         640
0300316049                            8               298            1                $99,536.00      05/25/2001      43
Palm Beach Gardens       FL   33418   02              17.500         124              $34,986.46      06/11/2026      2

4920102                               240             14             $75,030.00       $50,000.00      $658.03         667
0300324662                            9               237            1                $101,500.00     05/25/2001      47
Jackson                  TN   38305   02              14.990         124              $49,898.40      05/30/2021      2

                                                                                                                  Page 82 of 521

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

4920133                               300             14             $75,170.00       $52,000.00      $586.08         704
0300324746                            8               297            1                $106,400.00     05/24/2001      44
Lenoir                   NC   28645   02              12.990         120              $51,929.71      05/30/2026      2
4920173                               180             14             $81,831.00       $53,000.00      $670.23         731
0300321221                            6               177            1                $113,900.00     05/23/2001      36
White Oak                PA   15131   02              12.990         119              $52,706.57      05/29/2016      2

4920212                               300             14             $115,200.00      $44,800.00      $573.46         670
0300324829                            8               297            1                $128,000.00     05/25/2001      39
Northwood                OH   43619   02              14.990         125              $44,753.30      05/30/2026      2

4920243                               181             14             $129,600.00      $50,400.00      $637.68         717
0300310091                            6               178            1                $146,000.00     05/25/2001      38
LESLIE                   MI   49251   02              13.000         124              $50,215.65      06/01/2016      2
4920245                               301             14             $124,892.00      $31,900.00      $324.25         726
0300311461                            8               298            1                $125,500.00     05/21/2001      45
BATON ROUGE              LA   70816   02              11.500         125              $31,862.74      06/01/2026      2

4920246                               240             14             $168,984.00      $44,500.00      $486.11         694
0300311511                            9               237            1                $170,796.00     05/11/2001      42
ALBERTVILLE              MN   55301   02              11.880         125              $44,361.40      05/17/2021      2

4920248                               300             14             $142,426.00      $38,500.00      $456.10         691
0300311347                            8               297            1                $144,900.00     05/25/2001      44
CENTERVILLE              OH   45459   02              13.750         125              $38,454.62      05/30/2026      2
4920249                               300             14             $104,340.00      $39,000.00      $456.08         720
0300309960                            8               297            1                $120,000.00     05/25/2001      39
YOUNGSTOWN               OH   44515   02              13.550         120              $38,864.02      05/30/2026      2

4920250                               241             14             $201,509.00      $45,800.00      $503.98         709
0300311537                            9               238            1                $198,000.00     05/21/2001      46
MONSON                   MA   01057   02              11.990         125              $45,706.81      06/01/2021      2

4920251                               300             14             $152,000.00      $48,000.00      $596.24         676
0300311313                            8               297            1                $160,000.00     05/24/2001      34
LANCASTER                CA   93535   02              14.500         125              $47,967.32      05/30/2026      2
4920253                               181             14             $116,107.00      $30,000.00      $451.11         657
0300311412                            6               178            1                $129,942.00     05/25/2001      37
FREDERICK                MD   21703   02              16.500         113              $29,833.68      06/01/2016      2

4920254                               301             14             $181,344.73      $75,000.00      $741.87         710
0300311487                            8               298            1                $217,959.00     05/24/2001      50
LAS VEGAS                NV   89123   02              11.130         118              $74,859.03      06/01/2026      2

4920264                               180             14             $76,063.00       $51,000.00      $670.64         717
0300324647                            6               177            1                $114,000.00     05/18/2001      28
West Farmington          OH   44491   02              13.750         112              $50,826.48      05/22/2016      2
4920289                               180             14             $39,597.00       $30,000.00      $365.86         704
0300321502                            6               177            1                $89,000.00      05/23/2001      38
Eldridge                 MO   65463   02              12.300         79               $29,314.50      05/30/2016      2

4920363                               300             14             $84,945.00       $35,000.00      $468.75         647
0300321205                            8               297            1                $129,900.00     05/24/2001      28
Fairburn                 GA   30213   02              15.750         93               $34,981.13      05/30/2026      2

4920588                               301             14             $59,708.00       $51,000.00      $574.81         730
0300321833                            8               297            1                $96,000.00      04/30/2001      47
Las Vegas                NV   89108   02              12.990         116              $50,931.05      05/04/2026      2
4920621                               301             14             $112,323.00      $61,700.00      $695.41         750
0300322468                            8               297            1                $148,505.00     04/24/2001      41
Las Vegas                NV   89134   02              12.990         118              $61,588.15      05/01/2026      2

4920634                               180             14             $124,700.00      $50,000.00      $592.07         724
0300316064                            6               178            1                $140,000.00     06/01/2001      43
Watertown                WI   53094   02              11.750         125              $49,741.06      06/07/2016      2

4920638                               301             14             $161,458.00      $36,000.00      $402.64         692
0300311081                            8               298            1                $164,000.00     05/18/2001      49
Roxbury                  NJ   07847   02              12.880         121              $35,967.04      06/01/2026      2
4920705                               240             14             $102,790.00      $49,000.00      $539.19         718
0300320728                            9               237            1                $137,000.00     05/08/2001      39
Chicopee                 MA   01020   02              11.990         111              $48,849.71      05/14/2021      2

4920733                               180             14             $40,015.00       $28,500.00      $341.87         706
0300321965                            6               177            1                $65,000.00      05/22/2001      33
Wilkes Barre             PA   18702   02              11.990         106              $28,368.87      05/29/2016      2

                                                                                                                  Page 83 of 521

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

4920762                               181             14             $139,296.00      $60,000.00      $754.22         699
0300320462                            6               177            1                $174,970.00     04/25/2001      48
Middletown               VA   22645   02              12.880         114              $59,686.92      05/01/2016      2
4920782                               301             14             $51,844.00       $50,500.00      $569.18         706
0300326808                            8               297            1                $88,000.00      04/16/2001      40
Philadelphia             PA   19149   02              12.990         117              $50,053.60      05/01/2026      2

4920806                               241             14             $60,670.00       $50,000.00      $550.19         713
0300326857                            9               237            1                $101,000.00     04/20/2001      41
Greenfield               MA   01301   02              11.990         110              $49,846.66      05/07/2021      2

4920855                               180             14             $125,250.00      $45,000.00      $550.98         712
0300326378                            6               177            1                $139,765.00     05/01/2001      34
Springfield              IL   62704   02              12.380         122              $44,736.52      05/07/2016      2
4920879                               300             14             $141,465.00      $53,900.00      $612.98         705
0300325305                            8               298            1                $160,000.00     06/04/2001      42
Medford                  NY   11763   02              13.130         123              $53,852.85      06/09/2026      2

4920885                               301             14             $82,099.00       $60,000.00      $631.49         681
0300326543                            8               297            1                $133,978.00     04/25/2001      47
Celina                   OH   45822   02              11.990         107              $59,901.04      05/01/2026      2

4920942                               301             14             $138,494.00      $50,000.00      $718.50         671
0300322195                            8               297            1                $163,034.00     04/25/2001      39
Las Vegas                NV   89110   02              16.990         116              $49,836.29      05/01/2026      2
4920961                               301             14             $82,613.00       $44,800.00      $505.27         682
0300396694                            8               299            1                $102,000.00     06/07/2001      40
Broken Arrow             OK   74012   02              13.000         125              $44,780.06      07/02/2026      2

4920981                               301             14             $73,039.00       $34,000.00      $383.21         722
0300322096                            8               297            1                $90,000.00      04/30/2001      24
Watkins Glen             NY   14891   02              12.990         119              $33,854.03      05/14/2026      2

4921105                               180             14             $74,100.00       $35,000.00      $437.10         702
0300329893                            6               178            1                $90,000.00      06/06/2001      37
Ligonier                 IN   46767   02              12.750         122              $34,868.86      06/11/2016      2
4921138                               180             14             $38,824.00       $24,000.00      $303.51         707
0300325701                            6               177            1                $59,241.00      05/21/2001      32
Flint                    MI   48504   02              12.990         107              $23,771.39      05/25/2016      2

4921171                               300             14             $77,012.00       $44,200.00      $553.30         694
0300326576                            8               297            1                $97,000.00      05/03/2001      36
Gates                    NY   14606   02              14.630         125              $44,004.41      05/10/2026      2

4921185                               181             14             $94,876.00       $26,000.00      $324.70         719
0300329968                            6               178            1                $110,000.00     05/29/2001      37
Kendallville             IN   46755   02              12.750         110              $25,399.93      06/04/2016      2
4921203                               301             14             $228,399.00      $65,000.00      $763.84         724
0300322856                            8               297            1                $250,529.00     04/27/2001      43
Elizabethville           PA   17023   02              13.630         118              $64,808.06      05/10/2026      2

4921232                               240             14             $53,638.00       $39,000.00      $446.54         705
0300322427                            9               237            1                $74,861.00      05/07/2001      38
Linwood                  MI   48634   02              12.630         124              $38,873.70      05/15/2021      2

4921278                               300             14             $168,864.00      $56,500.00      $679.69         689
0300322146                            8               297            1                $181,000.00     05/09/2001      40
Oconomowoc               WI   53066   02              13.990         125              $56,395.42      05/15/2026      2
4921354                               300             14             $67,786.00       $57,800.00      $651.45         749
0300322294                            8               297            1                $100,500.00     05/07/2001      44
Albany                   NY   12203   02              12.990         125              $57,721.87      05/15/2026      2

4921751                               301             14             $66,556.62       $60,000.00      $671.06         691
0300313087                            8               297            1                $108,000.00     04/24/2001      39
Crystal City             MO   63019   02              12.880         118              $59,904.27      05/24/2026      2

4921788                               181             14             $73,415.00       $30,000.00      $343.34         757
0300316619                            6               178            1                $110,000.00     05/31/2001      32
Kuna                     ID   83634   02              11.130         95               $29,883.42      06/01/2016      2
4921798                               180             14             $95,856.00       $63,500.00      $803.01         723
0300349990                            6               176            1                $130,000.00     04/16/2001      30
Williamsburg             VA   23185   02              12.990         123              $63,029.94      04/26/2016      2

4921828                               240             14             $122,085.00      $44,000.00      $484.17         733
0300358165                            9               236            1                $148,000.00     04/25/2001      43
Norristown               PA   19403   02              11.990         113              $43,833.07      04/30/2021      2

                                                                                                                  Page 84 of 521

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

4921854                               301             04             $62,575.00       $35,000.00      $401.35         701
0300357936                            8               293            1                $86,000.00      12/29/2000      45
Phoenix                  AZ   85016   02              13.250         114              $34,892.23      01/18/2026      2
4921877                               180             14             $54,185.00       $50,000.00      $599.77         710
0300354156                            6               177            1                $84,486.00      05/23/2001      31
Mohnton                  PA   19540   02              11.990         124              $49,696.42      05/29/2016      2

4921892                               241             09             $165,700.00      $35,000.00      $506.74         647
0300309556                            9               238            1                $169,950.00     05/25/2001      45
Puyallup                 WA   98374   02              16.750         119              $34,963.35      06/04/2021      2

4921916                               300             14             $47,038.00       $30,000.00      $352.54         673
0300354818                            8               296            1                $63,000.00      04/20/2001      30
Akron                    OH   44301   02              13.630         123              $29,948.51      04/25/2026      2
4921976                               180             14             $148,213.00      $50,000.00      $661.68         661
0300354701                            6               177            1                $187,000.00     05/02/2001      40
Carver                   MA   02330   02              13.880         106              $49,746.42      05/07/2016      2

4921998                               180             14             $58,200.00       $28,500.00      $377.16         690
0300317880                            6               178            1                $74,000.00      06/01/2001      44
Washington               IA   52353   02              13.880         118              $28,404.19      06/06/2016      2

4922009                               300             14             $74,661.00       $52,900.00      $556.76         705
0300349842                            8               297            1                $105,000.00     05/02/2001      33
Las Vegas                NV   89107   02              11.990         122              $52,123.27      05/09/2026      2
4922181                               240             14             $82,407.00       $30,200.00      $389.33         679
0300350311                            9               236            1                $90,094.00      04/19/2001      44
Council Bluffs           IA   51503   02              14.630         125              $29,875.91      04/27/2021      2

4922283                               300             14             $71,919.00       $60,000.00      $637.49         682
0300329570                            8               297            1                $113,000.00     05/18/2001      46
Fountain                 CO   80817   02              12.130         117              $59,905.33      05/22/2026      2

4922343                               301             14             $100,601.00      $44,000.00      $615.23         685
0300317856                            8               298            1                $117,000.00     05/23/2001      45
Indianapolis             IN   46250   02              16.500         124              $43,968.89      06/01/2026      2
4924744                               182             14             $77,823.06       $30,000.00      $343.34         707
0300308590                            6               179            1                $95,000.00      05/30/2001      30
Evans                    GA   30809   02              11.130         114              $29,904.69      07/01/2016      2

4924776                               301             14             $172,111.23      $50,050.00      $569.20         693
0300311628                            8               298            1                $178,000.00     05/25/2001      50
Roy                      UT   84067   02              13.130         125              $50,006.20      06/01/2026      2

4924801                               300             14             $133,224.00      $34,000.00      $389.88         731
0300347838                            8               297            1                $133,800.00     05/02/2001      44
PICKERINGTON             OH   43147   02              13.250         125              $33,956.14      05/07/2026      2
4924802                               301             14             $193,000.00      $50,000.00      $699.12         674
0300310497                            8               298            1                $199,000.00     05/14/2001      26
NORCO                    CA   92860   02              16.500         123              $49,864.66      06/01/2026      2

4924803                               301             14             $110,505.00      $60,000.00      $671.06         724
0300309358                            8               298            1                $145,000.00     05/17/2001      42
LINCOLN                  CA   95648   02              12.880         118              $59,945.09      06/01/2026      2

4924807                               180             04             $52,707.00       $23,000.00      $298.61         669
0300308780                            6               178            1                $76,000.00      06/01/2001      35
LOUISVILLE               KY   40205   02              13.500         100              $22,664.22      06/01/2016      2
4924808                               301             14             $199,500.00      $56,000.00      $600.18         723
0300308806                            8               298            1                $210,000.00     05/29/2001      45
WEST JORDAN              UT   84088   02              12.250         122              $55,901.69      06/01/2026      2

4924819                               241             14             $92,319.00       $31,800.00      $472.50         656
0300311867                            9               238            1                $108,000.00     05/23/2001      40
Great Falls              MT   59405   02              17.250         115              $31,769.03      06/01/2021      2

4924832                               300             14             $60,125.00       $35,000.00      $391.45         731
0300311438                            8               298            1                $80,000.00      06/01/2001      45
Altus                    OK   73521   02              12.880         119              $34,850.24      06/06/2026      2
4925013                               180             14             $59,809.83       $19,000.00      $258.80         681
0300345568                            6               177            1                $70,000.00      05/22/2001      30
Delphos                  OH   45833   02              14.450         113              $18,908.87      05/29/2016      2

4925048                               181             09             $101,520.00      $19,035.00      $197.33         762
0300427192                            6               178            1                $126,900.00     05/07/2001      38
Tallsahassee             FL   32308   01              9.380          95               $18,888.00      06/01/2016      2

                                                                                                                  Page 85 of 521

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

4925252                               181             14             $144,528.00      $50,000.00      $657.49         671
0300343175                            6               178            1                $157,000.00     05/25/2001      36
BATON ROUGE              LA   70816   02              13.750         124              $49,829.37      06/01/2016      2
4925281                               301             14             $132,353.00      $45,500.00      $475.02         696
0300321536                            8               298            1                $168,000.00     05/24/2001      42
Canton                   GA   30114   02              11.880         106              $45,425.01      06/15/2026      2

4925505                               181             14             $134,767.00      $44,500.00      $615.97         672
0300309176                            6               178            1                $164,000.00     05/25/2001      43
BATON ROUGE              LA   70814   02              14.780         110              $44,363.04      06/01/2016      2

4925506                               181             14             $66,285.63       $51,145.00      $672.55         685
0300309275                            6               178            1                $94,000.00      05/25/2001      43
CHATTANOOGA              TN   37421   02              13.750         125              $50,970.99      06/01/2016      2
4925507                               181             14             $80,176.13       $43,000.00      $583.52         662
0300309028                            6               178            1                $109,000.00     05/25/2001      39
PHOENIX                  AZ   85023   02              14.380         114              $42,852.34      06/01/2016      2

4925658                               181             16             $43,824.00       $46,000.00      $620.35         679
0300329141                            6               179            1                $72,000.00      06/05/2001      46
Bethlehem                PA   18018   02              14.250         125              $45,925.90      07/01/2016      2

4925679                               240             14             $55,000.00       $25,000.00      $343.13         652
0300329703                            9               238            1                $64,000.00      06/05/2001      42
Wapello                  IA   52653   02              15.750         125              $24,969.80      06/11/2021      2
4925721                               300             14             $77,629.00       $58,500.00      $643.33         702
0300330529                            8               298            1                $109,000.00     06/01/2001      48
Phoenix                  AZ   85037   02              12.630         125              $58,443.99      06/11/2026      2

4925744                               241             14             $81,417.00       $30,000.00      $367.63         660
0300330545                            9               238            1                $106,000.00     05/01/2001      40
New London               CT   06320   02              13.750         106              $29,909.16      06/08/2021      2

4925819                               300             04             $72,923.00       $35,000.00      $444.90         661
0300318912                            8               298            1                $123,617.00     06/06/2001      36
Brandenton               FL   34209   02              14.880         88               $34,977.77      06/12/2026      2
4926453                               241             14             $149,242.00      $55,000.00      $634.60         702
0300319225                            9               238            1                $175,000.00     05/24/2001      35
Lakewood                 WA   98498   02              12.750         117              $54,899.02      06/01/2021      2

4926623                               181             14             $83,447.00       $26,000.00      $324.70         662
0300362613                            6               179            1                $89,700.00      06/14/2001      43
Chipley                  FL   32428   02              12.750         123              $25,902.59      07/01/2016      2

4926729                               121             14             $50,393.00       $24,500.00      $376.73         693
0300319563                            5               118            1                $60,000.00      05/25/2001      44
Wabash                   IN   46992   02              13.750         125              $24,306.89      06/01/2011      2
4926782                               181             14             $124,450.00      $39,300.00      $543.32         670
0300335379                            6               178            1                $131,000.00     05/15/2001      37
Chesapeake               VA   23324   02              14.750         125              $39,116.49      06/01/2016      2

4927450                               180             14             $76,903.00       $24,000.00      $305.63         744
0300324183                            6               178            1                $85,000.00      06/05/2001      45
Gulfport                 MS   39503   02              13.130         119              $23,913.27      06/11/2016      2

4927644                               180             14             $72,098.82       $35,000.00      $419.84         732
0300338803                            6               177            1                $106,000.00     05/04/2001      35
Washington               DC   20019   02              11.990         102              $34,787.50      05/14/2016      2
4927719                               181             14             $116,563.00      $30,000.00      $356.20         757
0300321098                            6               178            1                $190,000.00     05/25/2001      44
Graham                   WA   98338   02              11.800         78               $26,877.00      06/01/2016      2

4927777                               181             14             $106,233.00      $37,000.00      $453.03         698
0300320793                            6               178            1                $138,000.00     05/18/2001      39
Mesa                     AZ   85213   02              12.380         104              $36,809.36      06/15/2016      2

4927782                               241             14             $191,589.00      $60,000.00      $655.44         748
0300325800                            9               238            1                $240,000.00     05/23/2001      41
San Diego                CA   92139   02              11.880         105              $59,875.45      06/08/2021      2
4927925                               300             14             $124,197.00      $19,000.00      $212.51         709
0300326527                            8               298            1                $131,000.00     06/01/2001      45
Roy                      UT   84067   02              12.880         110              $18,982.59      06/08/2026      2

4927983                               300             14             $93,254.00       $35,000.00      $411.30         699
0300329836                            8               298            1                $120,000.00     06/04/2001      45
Hartselle                AL   35640   02              13.630         107              $34,972.04      06/08/2026      2

                                                                                                                  Page 86 of 521

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

4928337                               241             14             $74,155.00       $42,050.00      $522.60         674
0300310133                            9               238            1                $93,000.00      05/21/2001      49
Spokane                  WA   99207   02              13.990         125              $41,951.76      06/01/2021      2
4928527                               181             14             $87,536.00       $22,000.00      $260.51         787
0300316288                            6               178            1                $115,000.00     05/18/2001      42
ALBUQUERQUE              NM   87112   02              11.750         96               $21,679.13      06/01/2016      2

4928528                               240             14             $78,776.00       $32,000.00      $377.76         713
0300314481                            9               237            1                $90,000.00      05/05/2001      20
JACKSONVILLE             FL   32221   02              13.130         124              $31,772.85      05/22/2021      2

4928529                               300             14             $117,794.00      $50,000.00      $559.22         752
0300314507                            8               297            1                $135,590.00     05/15/2001      37
TURLOCK                  CA   95382   02              12.880         124              $49,930.98      05/23/2026      2
4928530                               181             14             $81,857.00       $25,000.00      $337.14         679
0300314523                            6               178            1                $111,000.00     05/24/2001      35
LAKELAND                 FL   33813   02              14.250         97               $24,877.77      06/01/2016      2

4928531                               301             14             $97,932.00       $45,000.00      $511.77         714
0300314531                            8               298            1                $125,000.00     05/11/2001      37
ALBUQUERQUE              NM   87104   02              13.130         115              $44,940.61      06/01/2026      2

4928532                               301             14             $90,087.00       $35,000.00      $398.04         748
0300314549                            8               298            1                $120,000.00     05/24/2001      45
ALBUQUERQUE              NM   87123   02              13.130         105              $34,966.45      06/01/2026      2
4928534                               300             14             $144,752.83      $56,400.00      $673.53         696
0300314556                            8               297            1                $161,143.00     05/18/2001      41
GLEN BURNIE              MD   21061   02              13.880         125              $56,281.80      05/30/2026      2

4928536                               181             14             $59,316.00       $25,000.00      $296.03         794
0300315892                            6               178            1                $98,500.00      05/16/2001      42
BAKERSFIELD              CA   93308   02              11.750         86               $24,897.02      06/01/2016      2

4928540                               301             14             $82,282.00       $50,000.00      $630.73         663
0300314614                            8               298            1                $107,000.00     05/25/2001      43
BALTIMORE                MD   21214   02              14.750         124              $49,967.23      06/05/2026      2
4928541                               241             14             $77,417.00       $24,900.00      $323.29         666
0300314622                            9               238            1                $82,000.00      05/18/2001      50
BALITMORE                MD   21222   02              14.750         125              $24,737.06      06/01/2021      2

4928542                               240             16             $110,566.00      $24,000.00      $296.27         684
0300314630                            9               237            1                $148,000.00     05/04/2001      42
CHEVERLY                 MD   20785   02              13.880         91               $22,975.60      05/21/2021      2

4928543                               240             14             $58,212.00       $39,000.00      $517.88         663
0300314655                            9               237            1                $77,926.00      05/19/2001      45
LARGO                    FL   33778   02              15.150         125              $38,922.52      05/29/2021      2
4928544                               180             14             $97,280.00       $59,900.00      $778.69         741
0300314663                            6               177            1                $135,000.00     05/05/2001      50
ORLANDO                  FL   32824   02              13.530         117              $59,585.57      05/15/2016      2

4928545                               181             14             $123,000.00      $65,000.00      $827.76         703
0300315553                            6               178            1                $166,000.00     05/18/2001      26
WESTMINSTER              MD   21158   02              13.130         114              $64,645.69      06/01/2016      2

4928546                               301             14             $102,914.00      $35,000.00      $384.89         731
0300315561                            8               298            1                $120,000.00     05/22/2001      37
ALBUQUERQUE              NM   87120   02              12.630         115              $34,903.68      06/04/2026      2
4928547                               301             14             $94,476.00       $67,000.00      $782.25         706
0300315645                            8               298            1                $132,000.00     05/24/2001      37
ALBUQUERQUE              NM   87112   02              13.530         123              $66,507.54      06/05/2026      2

4928601                               301             14             $126,382.00      $55,000.00      $574.20         703
0300320702                            8               298            1                $146,000.00     05/23/2001      39
Fredericksburg           VA   22407   02              11.880         125              $54,812.80      06/15/2026      2

4928896                               241             14             $111,193.00      $48,000.00      $499.54         752
0300320256                            9               238            1                $127,400.00     05/14/2001      43
Carlton                  OR   97111   02              11.130         125              $47,807.11      06/01/2021      2
4929119                               181             14             $52,954.00       $20,500.00      $279.93         661
0300331949                            6               178            1                $59,000.00      05/24/2001      36
Hazel Green              AL   35750   02              14.500         125              $20,435.17      06/01/2016      2

4929185                               180             14             $121,950.00      $26,000.00      $311.88         740
0300331345                            6               178            1                $200,000.00     06/01/2001      41
WALLACE                  ID   83873   02              11.990         74               $25,895.28      06/13/2016      2

                                                                                                                  Page 87 of 521

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

4929188                               301             09             $200,000.00      $34,000.00      $351.83         761
0300331436                            8               298            1                $214,000.00     05/24/2001      27
CHULA VISTA              CA   91911   02              11.750         110              $33,961.82      06/13/2026      2
4929189                               181             14             $47,852.00       $28,300.00      $376.69         699
0300331840                            6               178            1                $65,000.00      05/24/2001      26
MORE                     OK   73160   02              13.990         118              $28,082.63      06/13/2016      2

4929190                               180             14             $63,400.00       $35,000.00      $489.62         684
0300331964                            6               178            1                $85,000.00      06/04/2001      41
EMERSON                  IA   51533   02              14.990         116              $34,894.52      06/13/2016      2

4929192                               300             14             $229,500.00      $52,000.00      $538.10         729
0300332020                            8               298            1                $255,000.00     06/06/2001      23
DIAMOND BAR              CA   91765   02              11.750         111              $51,790.82      06/13/2026      2
4929193                               181             14             $73,921.00       $25,000.00      $345.63         670
0300332921                            6               178            1                $80,000.00      05/30/2001      44
HARLEM                   GA   30814   02              14.750         124              $24,922.85      06/13/2016      2

4929194                               180             14             $39,765.00       $28,250.00      $390.56         681
0300332962                            6               178            1                $56,000.00      06/01/2001      43
JEROME                   ID   83338   02              14.750         122              $28,118.44      06/13/2016      2

4929195                               181             14             $109,280.00      $35,000.00      $538.40         685
0300332988                            6               178            1                $132,000.00     05/27/2001      29
MONTROSE                 SD   57048   02              16.990         110              $34,852.08      06/13/2016      2
4929196                               301             14             $89,460.00       $24,681.00      $296.91         687
0300333044                            8               298            1                $95,000.00      05/18/2001      47
BOISE                    ID   83704   02              13.990         121              $24,662.55      06/13/2026      2

4929197                               240             14             $147,210.00      $71,500.00      $799.77         712
0300333085                            9               238            1                $175,000.00     06/02/2001      50
MAPLEWOOD                MN   55109   02              12.250         125              $71,359.08      06/13/2021      2

4929198                               181             14             $79,936.00       $32,000.00      $404.67         711
0300333127                            6               178            1                $103,000.00     05/30/2001      29
LAWTON                   OK   73507   02              12.990         109              $31,882.83      06/13/2016      2
4929199                               181             14             $133,812.00      $35,000.00      $489.62         680
0300333168                            6               178            1                $140,000.00     05/25/2001      44
OLIVE BRANCH             MS   38654   02              14.990         121              $34,873.63      06/13/2016      2

4929200                               300             14             $146,903.00      $23,000.00      $259.23         716
0300333283                            8               298            1                $155,000.00     06/01/2001      19
PAPILLION                NE   68046   02              12.990         110              $22,979.38      06/13/2026      2

4929201                               181             14             $66,902.00       $35,000.00      $419.83         746
0300333416                            6               178            1                $100,000.00     05/30/2001      36
COLUMBIA                 SC   29203   02              11.990         102              $34,858.72      06/13/2016      2
4929202                               180             14             $158,929.00      $40,000.00      $486.52         707
0300333440                            6               178            1                $162,000.00     06/06/2001      32
LAS VEGAS                NV   89122   02              12.250         123              $39,842.83      06/13/2016      2

4929203                               181             14             $54,900.00       $35,000.00      $489.62         682
0300333341                            6               178            1                $75,000.00      05/30/2001      44
LIVERMORE                IA   50558   02              14.990         120              $34,894.52      06/13/2016      2

4929204                               301             14             $89,422.00       $20,000.00      $256.01         661
0300333549                            8               298            1                $100,000.00     05/25/2001      40
BOISE                    ID   83704   02              14.990         110              $19,981.24      06/13/2026      2
4929205                               301             14             $175,750.00      $50,000.00      $517.40         768
0300333580                            8               298            1                $185,000.00     05/25/2001      21
FALLBROOK                CA   92028   02              11.750         123              $49,843.60      06/13/2026      2

4929206                               180             14             $69,342.00       $35,000.00      $442.60         734
0300333648                            6               178            1                $88,000.00      06/01/2001      34
BILOXI                   MS   39532   02              12.990         119              $34,813.84      06/13/2016      2

4929215                               300             14             $93,643.00       $28,200.00      $358.46         676
0300311982                            8               297            1                $99,000.00      05/17/2001      45
TULSA                    OK   74133   02              14.880         124              $28,182.09      05/21/2026      2
4929229                               301             14             $239,000.00      $60,000.00      $676.25         682
0300320066                            8               298            1                $269,500.00     05/30/2001      38
Oak Park                 IL   60304   02              12.990         111              $59,946.21      06/11/2026      2

4929751                               181             14             $120,049.00      $19,850.00      $277.68         668
0300319662                            6               178            1                $125,000.00     05/18/2001      50
Westminster              CO   80030   02              14.990         112              $19,082.50      06/01/2016      2

                                                                                                                  Page 88 of 521

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

4929773                               300             14             $155,325.00      $40,000.00      $450.83         763
0300316544                            8               298            1                $174,000.00     06/06/2001      40
JACKSON                  MO   63755   02              12.990         113              $39,964.15      06/11/2026      2
4929775                               300             RFC01          $124,311.00      $31,800.00      $334.69         753
0300315793                            8               298            1                $135,000.00     06/04/2001      45
LAS VEGAS                NV   89129   02              11.990         116              $31,765.93      06/12/2026      2

4929776                               180             14             $152,709.00      $47,800.00      $652.71         696
0300323532                            6               178            1                $171,000.00     06/05/2001      39
CLINTON                  MD   20735   02              14.500         118              $47,551.55      06/11/2016      2

4929777                               300             14             $212,500.00      $50,000.00      $718.50         666
0300316072                            8               298            1                $228,000.00     06/05/2001      45
LOS BANOS                CA   93635   02              16.990         116              $49,978.69      06/11/2026      2
4929778                               300             14             $239,400.00      $50,000.00      $640.03         670
0300316171                            8               298            1                $235,000.00     06/06/2001      34
AURORA                   CO   80013   02              14.990         124              $49,968.91      06/11/2026      2

4929779                               240             14             $68,310.00       $26,600.00      $330.58         682
0300316346                            9               238            1                $76,000.00      06/04/2001      37
ROCHESTER                PA   15074   02              13.990         125              $26,558.82      06/12/2021      2

4930185                               301             14             $111,980.00      $43,750.00      $556.12         663
0300311370                            8               298            1                $125,000.00     05/24/2001      50
Brandon                  FL   33511   02              14.880         125              $43,722.23      06/01/2026      2
4930664                               180             14             $73,370.52       $21,000.00      $255.43         718
0300315264                            6               177            1                $75,950.00      05/11/2001      46
SAND SPRINGS             OK   74063   02              12.250         125              $20,875.57      05/29/2016      2

4930666                               300             09             $111,170.00      $40,000.00      $402.94         775
0300325073                            8               297            1                $141,000.00     05/23/2001      40
CHANDLER                 AZ   85248   02              11.380         108              $39,942.23      05/30/2026      2

4930667                               240             14             $171,998.00      $48,200.00      $526.53         682
0300325370                            9               237            1                $178,000.00     05/07/2001      31
CHICAGO                  IL   60612   02              11.880         124              $48,049.87      05/17/2021      2
4930668                               180             09             $194,218.97      $50,000.00      $657.50         670
0300325487                            6               177            1                $205,000.00     05/03/2001      50
HILLSBORO                OR   97124   02              13.750         120              $49,829.87      05/30/2016      2

4930669                               181             04             $92,791.64       $22,500.00      $268.24         730
0300323144                            6               178            1                $96,000.00      05/22/2001      36
Plainville               CT   06062   02              11.880         121              $22,408.39      06/01/2016      2

4930670                               180             14             $137,558.00      $30,000.00      $338.63         713
0300323235                            6               177            1                $143,000.00     05/09/2001      46
WHITE PLAINS             MD   20695   02              10.880         118              $29,495.84      05/30/2016      2
4930671                               300             14             $128,272.00      $60,000.00      $593.50         754
0300323300                            8               297            1                $161,680.00     05/24/2001      40
APPLE VALLEY             CA   92307   02              11.130         117              $59,887.21      05/30/2026      2

4930672                               180             14             $54,473.35       $50,000.00      $572.23         759
0300322120                            6               177            1                $85,000.00      05/25/2001      29
WHEATON                  MN   56296   02              11.130         123              $49,781.61      05/30/2016      2

4930673                               180             09             $161,029.97      $60,000.00      $677.26         682
0300322328                            6               177            1                $190,000.00     05/23/2001      43
WESTON                   FL   33326   02              10.880         117              $59,686.08      05/30/2016      2
4930674                               120             14             $76,354.00       $35,000.00      $517.44         671
0300322682                            5               117            1                $91,000.00      05/11/2001      21
LEBANON                  IN   46052   02              12.750         123              $34,707.33      05/21/2011      2

4930675                               300             14             $34,261.17       $48,000.00      $474.80         722
0300321460                            8               297            1                $66,000.00      05/08/2001      42
JONESBORO                IN   46938   02              11.130         125              $47,909.56      05/21/2026      2

4930676                               300             14             $78,133.92       $40,000.00      $443.63         678
0300321403                            8               297            1                $102,000.00     05/17/2001      31
DALLAS                   GA   30157   02              12.750         116              $39,943.51      05/29/2026      2
4930678                               180             09             $139,484.12      $75,000.00      $811.70         718
0300321668                            6               177            1                $173,171.00     05/02/2001      41
GLENDALE                 AZ   85308   02              10.130         124              $74,457.89      05/22/2016      2

4930679                               241             09             $178,330.00      $46,250.00      $481.33         706
0300315389                            9               237            1                $180,000.00     04/24/2001      40
BEL AIR                  MD   21014   02              11.130         125              $46,090.88      05/22/2021      2

                                                                                                                  Page 89 of 521

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

4930680                               181             14             $71,105.39       $60,000.00      $693.31         697
0300315884                            6               177            1                $115,000.00     04/30/2001      39
Saint Joseph             MN   56374   02              11.300         115              $59,479.46      05/17/2016      2
4930681                               240             14             $77,680.00       $41,000.00      $444.32         706
0300316924                            9               237            1                $105,035.00     05/17/2001      26
DALLAS                   GA   30157   02              11.750         113              $40,913.86      05/30/2021      2

4930683                               240             09             $143,442.94      $35,000.00      $480.39         659
0300317211                            9               237            1                $146,000.00     05/07/2001      45
CHANDLER                 AZ   85226   02              15.750         123              $34,936.13      05/17/2021      2

4930684                               300             14             $75,975.38       $37,800.00      $373.91         737
0300317245                            8               297            1                $103,500.00     05/21/2001      41
AUGUSTA                  GA   30904   02              11.130         110              $37,728.93      05/29/2026      2
4930685                               180             14             $74,882.00       $22,842.00      $323.62         654
0300317484                            6               177            1                $79,945.00      05/25/2001      45
lafayette                LA   70506   02              15.250         123              $22,773.52      05/30/2016      2

4930687                               240             14             $126,947.25      $20,000.00      $232.54         661
0300320181                            9               237            1                $147,000.00     05/10/2001      31
BELLEVUE                 NE   68123   02              12.880         100              $19,910.44      05/21/2021      2

4930688                               300             09             $158,809.68      $36,000.00      $356.10         754
0300320272                            8               297            1                $159,900.00     05/16/2001      34
ANNAPOLIS                MD   21401   02              11.130         122              $35,904.86      05/30/2026      2
4930689                               181             14             $124,320.44      $49,780.00      $593.45         683
0300320330                            6               178            1                $139,399.00     05/17/2001      41
FINKSBURG                MD   21048   02              11.880         125              $49,564.16      06/01/2016      2

4930690                               180             14             $95,218.00       $35,000.00      $460.25         663
0300320470                            6               177            1                $121,000.00     05/18/2001      41
LANCASTER                CA   93534   02              13.750         108              $34,841.15      05/29/2016      2

4930691                               300             09             $201,896.00      $45,000.00      $499.08         665
0300320603                            8               297            1                $199,775.00     05/21/2001      50
CASSELBERRY              FL   32707   02              12.750         124              $44,754.96      05/30/2026      2
4930692                               181             14             $143,297.67      $20,000.00      $244.88         685
0300320694                            6               178            1                $145,000.00     05/24/2001      37
TEMPLE HILLS             MD   20748   02              12.380         113              $19,861.79      06/01/2016      2

4930693                               180             09             $166,909.20      $35,000.00      $437.10         665
0300320777                            6               177            1                $177,035.00     05/05/2001      33
Glendale                 AZ   85308   02              12.750         115              $34,734.91      05/17/2016      2

4930694                               180             14             $156,141.88      $27,000.00      $304.77         705
0300321114                            6               177            1                $162,000.00     05/23/2001      39
EDMOND                   OK   73003   02              10.880         114              $26,817.88      05/30/2016      2
4930695                               180             14             $122,687.71      $39,700.00      $508.85         663
0300321130                            6               177            1                $130,000.00     05/11/2001      37
MESA                     AZ   85204   02              13.250         125              $39,486.17      05/22/2016      2

4930696                               181             14             $85,363.23       $53,500.00      $612.29         686
0300323490                            6               177            1                $111,615.00     04/27/2001      29
MADISON                  MS   39110   02              11.130         125              $53,147.85      05/17/2016      2

4930698                               300             14             $260,198.00      $50,000.00      $559.22         680
0300323581                            8               297            1                $269,000.00     05/18/2001      43
ORANGE                   CA   92869   02              12.880         116              $49,890.20      05/29/2026      2
4930699                               180             14             $126,756.06      $38,500.00      $480.81         664
0300324670                            6               177            1                $133,750.00     05/10/2001      37
HAUBSTADT                IN   47639   02              12.750         124              $38,282.46      05/22/2016      2

4930700                               180             14             $65,192.22       $31,509.00      $370.50         711
0300324738                            6               177            1                $89,000.00      05/25/2001      36
PALM BAY                 FL   32909   02              11.620         109              $31,310.93      05/30/2016      2

4930701                               180             14             $94,587.13       $33,000.00      $377.68         717
0300324803                            6               177            1                $110,000.00     05/22/2001      45
YUKON                    OK   73099   02              11.130         116              $32,778.09      05/30/2016      2
4930702                               300             14             $160,043.41      $30,000.00      $341.18         681
0300324902                            8               297            1                $163,000.00     05/10/2001      37
NORWALK                  CA   90650   02              13.130         117              $29,960.41      05/30/2026      2

4932310                               302             14             $118,191.00      $16,500.00      $178.37         709
0300311271                            8               299            1                $117,000.00     05/30/2001      48
OGDEN                    UT   84404   02              12.380         116              $16,491.79      07/01/2026      2

                                                                                                                  Page 90 of 521

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

4932313                               301             14             $83,645.00       $27,000.00      $380.19         649
0300311362                            8               299            1                $92,000.00      06/04/2001      45
HAMPTON                  VA   23666   02              16.630         121              $26,987.66      07/01/2026      2
4932316                               121             14             $51,000.00       $40,200.00      $621.15         693
0300311446                            5               119            1                $73,000.00      06/04/2001      45
FLORENCE                 AL   35633   02              13.880         125              $40,043.66      07/01/2011      2

4932319                               302             14             $153,600.00      $27,250.00      $328.02         663
0300311560                            8               299            1                $145,000.00     05/31/2001      34
REDMOND                  OR   97756   02              14.000         125              $27,239.90      07/01/2026      2

4932320                               301             15             $142,164.00      $35,000.00      $503.23         641
0300334687                            8               299            1                $165,000.00     06/04/2001      44
BRANFORD                 CT   06405   02              17.000         108              $34,992.60      07/01/2026      2
4932322                               241             14             $95,000.00       $45,000.00      $543.32         670
0300311636                            9               239            1                $114,000.00     06/04/2001      32
PUEBLO                   CO   81005   02              13.500         123              $44,925.44      07/01/2021      2

4932326                               181             RFC01          $109,217.00      $59,400.00      $727.29         739
0300311784                            6               179            1                $135,000.00     06/04/2001      40
COLORADO SPRINGS         CO   80919   02              12.380         125              $58,058.84      07/01/2016      2

4932327                               301             14             $111,905.00      $56,845.00      $635.77         686
0300311792                            8               299            1                $135,000.00     06/01/2001      43
FRESNO                   CA   93705   02              12.880         125              $56,792.98      07/01/2026      2
4932542                               181             14             $80,976.00       $30,000.00      $317.81         689
0300319258                            6               178            1                $127,000.00     05/16/2001      32
Lakeland                 FL   33813   02              9.750          88               $29,851.28      06/01/2016      2

4933102                               300             14             $71,762.00       $31,250.00      $385.17         677
0300311586                            8               297            1                $82,411.00      05/02/2001      39
Latrobe                  PA   15650   02              14.380         125              $30,544.92      05/07/2026      2

4933307                               180             14             $168,688.00      $40,000.00      $496.27         708
0300311743                            6               177            1                $170,000.00     05/16/2001      40
College Park             MD   20740   02              12.630         123              $39,771.30      05/22/2016      2
4933351                               301             14             $68,212.50       $30,500.00      $352.63         727
0300320520                            8               298            1                $79,000.00      05/25/2001      29
PORTLAND                 IN   47371   02              13.380         125              $30,474.50      06/01/2026      2

4933509                               180             14             $147,000.00      $36,700.00      $443.42         733
0300311891                            6               177            1                $147,000.00     05/23/2001      45
Leavenworth              KS   66048   02              12.130         125              $35,405.72      05/29/2016      2

4933583                               300             09             $175,855.00      $56,000.00      $668.75         669
0300311933                            8               296            1                $220,000.00     04/13/2001      40
Silverdale               WA   98383   02              13.880         106              $55,913.50      04/25/2026      2
4933600                               300             14             $166,852.00      $46,400.00      $520.70         705
0300343704                            8               296            1                $170,738.00     04/23/2001      36
Williamsburg             VA   23188   02              12.930         125              $46,103.12      04/30/2026      2

4933656                               181             14             $47,668.00       $26,500.00      $420.11         651
0300343662                            6               177            1                $64,000.00      04/27/2001      35
Ripley                   TN   38063   02              17.650         116              $26,407.64      05/04/2016      2

4933670                               300             14             $69,331.37       $20,000.00      $210.50         706
0300327814                            8               297            1                $75,000.00      05/22/2001      37
FORT DODGE               IA   50501   02              11.990         120              $19,967.68      05/29/2026      2
4933671                               181             14             $87,913.50       $17,300.00      $230.28         674
0300313681                            6               178            1                $98,000.00      05/29/2001      38
WATERTOWN                WI   53098   02              13.990         108              $17,242.49      06/04/2016      2

4933673                               301             14             $186,576.76      $53,600.00      $644.81         667
0300327822                            8               298            1                $219,000.00     05/29/2001      28
MECHANICSVLLE            MD   20659   02              13.990         110              $53,559.92      06/04/2026      2

4933674                               301             14             $115,989.28      $35,000.00      $368.37         722
0300327830                            8               298            1                $130,000.00     05/29/2001      33
RAYMOND                  MS   39154   02              11.990         117              $34,696.92      06/04/2026      2
4933675                               181             14             $123,620.81      $35,000.00      $419.84         719
0300327426                            6               178            1                $128,772.00     05/29/2001      44
SPOKANE                  WA   99218   02              11.990         124              $34,787.50      06/04/2016      2

4933676                               301             14             $74,602.77       $35,000.00      $421.05         693
0300503828                            8               298            1                $92,000.00      05/29/2001      47
PARSONS                  KS   67357   02              13.990         120              $34,958.77      06/04/2026      2

                                                                                                                  Page 91 of 521

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

4933677                               301             14             $91,883.42       $47,300.00      $569.02         675
0300327848                            8               298            1                $112,367.00     05/25/2001      47
TACOMA                   WA   98408   02              13.990         124              $47,246.64      06/01/2026      2
4933678                               301             14             $73,988.84       $35,000.00      $475.34         690
0300314218                            8               298            1                $87,500.00      05/29/2001      39
BALTIMORE                MD   21211   02              15.990         125              $34,973.10      06/04/2026      2

4933679                               301             14             $87,283.22       $35,000.00      $368.37         708
0300315603                            8               298            1                $99,000.00      05/29/2001      38
LINTHICUM HEIGHTS        MD   21090   02              11.990         124              $34,962.49      06/04/2026      2

4933680                               301             14             $36,954.23       $16,700.00      $213.77         663
0300318649                            8               298            1                $47,200.00      05/29/2001      28
ALBANY                   GA   31705   02              14.990         114              $16,689.62      06/04/2026      2
4933681                               241             14             $109,706.85      $29,800.00      $414.38         640
0300328473                            9               238            1                $117,000.00     05/29/2001      43
CUDAHY                   WI   53110   02              15.990         120              $29,693.47      06/04/2021      2

4933682                               181             14             $106,489.92      $29,900.00      $438.94         643
0300389624                            6               178            1                $119,560.00     05/29/2001      34
BURTONSVILLE             MD   20866   02              15.990         115              $29,818.42      06/04/2016      2

4933683                               301             14             $100,192.10      $30,000.00      $360.90         673
0300327855                            8               298            1                $109,500.00     05/29/2001      30
IRMO                     SC   29063   02              13.990         119              $28,892.03      06/04/2026      2
4933684                               181             14             $108,147.00      $30,800.00      $409.97         665
0300318268                            6               178            1                $130,500.00     05/29/2001      38
TIMBERLAKE               OH   44095   02              13.990         107              $30,697.62      06/04/2016      2

4933685                               241             14             $98,130.86       $35,000.00      $409.81         702
0300328481                            9               238            1                $110,000.00     05/29/2001      35
SHREVE                   OH   44676   02              12.990         122              $34,937.80      06/04/2021      2

4933686                               301             14             $73,954.64       $31,600.00      $356.16         684
0300327863                            8               298            1                $94,233.00      05/29/2001      43
RACINE                   WI   53404   02              12.990         113              $31,556.43      06/04/2026      2
4933687                               301             14             $31,619.88       $26,200.00      $275.76         735
0300327871                            8               298            1                $46,700.00      05/29/2001      28
GUTHRIE CENTER           IA   50115   02              11.990         124              $26,143.24      06/04/2026      2

4933688                               301             14             $141,847.72      $35,000.00      $475.34         645
0300318847                            8               298            1                $164,000.00     05/29/2001      44
LUSBY                    MD   20657   02              15.990         108              $34,972.76      06/04/2026      2

4933689                               301             14             $63,651.95       $35,000.00      $394.48         696
0300318755                            8               298            1                $82,500.00      05/25/2001      39
MONTGOMERY               AL   36116   02              12.990         120              $34,952.69      06/01/2026      2
4933690                               301             14             $180,854.54      $45,500.00      $478.89         709
0300327889                            8               298            1                $205,000.00     05/25/2001      43
HAMILTON                 MI   49419   02              11.990         111              $45,429.90      06/01/2026      2

4933691                               181             14             $77,749.62       $50,900.00      $610.56         713
0300313236                            6               178            1                $103,000.00     05/27/2001      39
HAMMOND                  IN   46324   02              11.990         125              $50,590.99      06/01/2016      2

4933692                               301             14             $66,567.44       $75,000.00      $845.32         686
0300318706                            8               298            1                $122,000.00     05/27/2001      43
DUNDALK                  MD   21222   02              12.990         117              $74,898.58      06/01/2026      2
4933693                               301             14             $107,476.72      $61,000.00      $780.84         679
0300321064                            8               298            1                $135,000.00     05/26/2001      32
FINDLAY                  OH   45840   02              14.990         125              $60,962.07      06/01/2026      2

4933694                               181             14             $132,760.32      $60,900.00      $770.14         694
0300327434                            6               178            1                $155,000.00     05/25/2001      43
LAKE VILLAGE             AR   71653   02              12.990         125              $60,563.69      06/01/2016      2

4933695                               301             14             $137,568.12      $24,950.00      $338.85         641
0300315413                            8               298            1                $160,500.00     05/25/2001      42
LAS VEGAS                NV   89113   02              15.990         102              $24,937.13      06/01/2026      2
4933696                               301             14             $107,000.00      $55,450.00      $667.07         664
0300327897                            8               298            1                $130,000.00     05/26/2001      26
UPPER DARBY              PA   19082   02              13.990         125              $55,387.42      06/01/2026      2

4933697                               181             14             $48,399.25       $63,000.00      $838.58         668
0300322880                            6               178            1                $89,246.00      05/26/2001      33
LARGO                    FL   33777   02              13.990         125              $62,790.57      06/01/2016      2

                                                                                                                  Page 92 of 521

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

4933698                               181             14             $146,774.50      $36,700.00      $488.51         672
0300327442                            6               178            1                $150,000.00     05/26/2001      42
MATTESON                 IL   60443   02              13.990         123              $36,515.92      06/01/2016      2
4933699                               241             14             $121,205.37      $35,000.00      $486.68         646
0300315116                            9               238            1                $128,000.00     05/26/2001      32
CARDINGTON               OH   43315   02              15.990         123              $34,938.27      06/01/2021      2

4933700                               301             14             $67,145.63       $35,000.00      $394.48         720
0300327905                            8               298            1                $84,000.00      05/26/2001      34
ANNVILLE                 PA   17003   02              12.990         122              $34,942.47      06/01/2026      2

4933701                               181             14             $61,204.28       $35,000.00      $442.61         714
0300313947                            6               178            1                $77,000.00      05/26/2001      49
ALEXANDER CITY           AL   35010   02              12.990         125              $34,871.85      06/01/2016      2
4933702                               181             14             $76,801.54       $35,000.00      $513.81         671
0300314150                            6               178            1                $92,000.00      05/25/2001      43
LE ROY                   IL   61752   02              15.990         122              $34,904.50      06/01/2016      2

4933704                               241             14             $113,789.55      $33,600.00      $442.20         676
0300328499                            9               238            1                $124,000.00     05/25/2001      49
NEWPORT NEWS             VA   23608   02              14.990         119              $33,521.76      06/01/2021      2

4933705                               241             14             $131,573.92      $19,000.00      $209.08         730
0300328507                            9               238            1                $135,000.00     05/25/2001      33
SOUTHGATE                MI   48195   02              11.990         112              $18,959.48      06/01/2021      2
4933706                               181             14             $223,871.50      $70,000.00      $839.67         733
0300313715                            6               178            1                $246,525.00     05/26/2001      42
SALINAS                  CA   93906   02              11.990         120              $69,574.73      06/01/2016      2

4933707                               121             14             $111,936.51      $18,000.00      $268.66         700
0300315595                            5               118            1                $116,300.00     05/26/2001      48
AUGUSTA                  KS   67010   02              12.990         112              $17,930.10      06/01/2011      2

4933708                               181             14             $133,541.23      $33,200.00      $419.85         687
0300327459                            6               178            1                $161,000.00     05/26/2001      42
OXFORD                   PA   19363   02              12.990         104              $33,078.43      06/01/2016      2
4933710                               121             14             $92,528.07       $42,000.00      $602.34         716
0300318326                            5               118            1                $109,000.00     05/26/2001      31
KEARNEYSVILLE            WV   25430   02              11.990         124              $41,537.00      06/01/2011      2

4933711                               181             14             $173,500.00      $25,500.00      $322.47         680
0300315660                            6               178            1                $173,500.00     05/26/2001      50
ROMNEY                   IN   47981   02              12.990         115              $25,399.02      06/01/2016      2

4933712                               181             14             $111,262.37      $19,500.00      $246.60         697
0300327467                            6               178            1                $114,000.00     05/26/2001      44
SAINT GEORGE             UT   84770   02              12.990         115              $19,392.30      06/01/2016      2
4933713                               301             14             $90,850.49       $35,000.00      $475.34         651
0300313210                            8               298            1                $102,000.00     05/25/2001      45
EVANSVILLE               IN   47714   02              15.990         124              $34,981.96      06/01/2026      2

4933714                               181             14             $84,151.77       $29,000.00      $386.02         663
0300327475                            6               178            1                $95,500.00      05/25/2001      45
FLORENCE                 AL   35634   02              13.990         119              $28,903.58      06/01/2016      2

4933715                               241             14             $88,754.52       $32,470.00      $451.50         653
0300317989                            9               238            1                $97,000.00      05/26/2001      31
GREENWELL SPRINGS        LA   70739   02              15.990         125              $32,432.06      06/01/2021      2
4933716                               301             04             $69,344.00       $24,300.00      $330.02         645
0300318805                            8               298            1                $84,000.00      05/26/2001      38
INDIANAPOLIS             IN   46214   02              15.990         112              $24,287.48      06/01/2026      2

4933717                               301             14             $47,002.32       $35,000.00      $475.34         641
0300313277                            8               298            1                $66,000.00      05/26/2001      44
GREENE                   RI   02827   02              15.990         125              $34,981.96      06/01/2026      2

4933718                               181             14             $49,641.58       $35,000.00      $465.88         661
0300327483                            6               178            1                $78,400.00      05/25/2001      45
REEDSVILLE               OH   45772   02              13.990         108              $34,883.65      06/01/2016      2
4933719                               241             14             $95,356.84       $28,400.00      $352.96         674
0300328515                            9               238            1                $99,058.00      05/26/2001      34
LENOIR CITY              TN   37771   02              13.990         125              $28,356.02      06/01/2021      2

4933720                               121             14             $68,420.43       $29,000.00      $432.84         695
0300327376                            5               118            1                $80,000.00      05/25/2001      36
HAGERSTOWN               MD   21740   02              12.990         122              $28,583.92      06/01/2011      2

                                                                                                                  Page 93 of 521

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

4933721                               181             14             $91,373.98       $21,000.00      $251.91         715
0300316494                            6               178            1                $89,900.00      05/25/2001      47
HURRICANE                WV   25526   02              11.990         125              $20,872.48      06/01/2016      2
4933722                               301             14             $127,158.00      $15,000.00      $203.72         652
0300327913                            8               298            1                $120,000.00     05/25/2001      38
COLUMBUS                 OH   43229   02              15.990         119              $14,992.26      06/01/2026      2

4933723                               301             14             $95,286.22       $55,700.00      $627.79         697
0300327921                            8               298            1                $124,232.00     05/26/2001      45
WINDSOR LOCKS            CT   06096   02              12.990         122              $55,650.05      06/01/2026      2

4933724                               241             14             $115,916.98      $25,000.00      $347.63         652
0300328523                            9               238            1                $130,000.00     05/25/2001      37
WASHINGTON               DC   20003   02              15.990         109              $24,955.60      06/01/2021      2
4933726                               241             14             $85,656.34       $48,000.00      $596.55         665
0300318193                            9               238            1                $110,000.00     05/25/2001      50
NEW CASTLE               DE   19720   02              13.990         122              $47,925.22      06/01/2021      2

4933727                               181             04             $59,383.27       $12,500.00      $158.08         720
0300315017                            6               178            1                $60,000.00      05/25/2001      45
FAIRFAX                  VA   22031   02              12.990         120              $12,425.14      06/01/2016      2

4933728                               301             14             $57,036.44       $60,000.00      $676.25         698
0300313897                            8               298            1                $97,000.00      05/26/2001      49
TONAWANDA                NY   14150   02              12.990         121              $59,946.21      06/01/2026      2
4933731                               301             14             $67,365.81       $35,000.00      $475.34         642
0300327939                            8               298            1                $99,806.00      05/26/2001      42
PHELPS                   NY   14532   02              15.990         103              $34,972.76      06/01/2026      2

4933732                               301             14             $169,485.00      $40,000.00      $574.81         682
0300314044                            8               298            1                $169,104.00     05/26/2001      38
HENDERSON                NV   89015   02              16.990         124              $39,982.92      06/01/2026      2

4933733                               181             14             $96,418.55       $24,750.00      $312.99         690
0300315835                            6               178            1                $97,000.00      05/26/2001      28
ASHLAND                  KY   41102   02              12.990         125              $24,659.37      06/01/2016      2
4933734                               181             14             $66,929.83       $21,000.00      $279.53         668
0300327491                            6               178            1                $74,000.00      05/25/2001      34
DICKSON                  TN   37055   02              13.990         119              $20,894.66      06/01/2016      2

4933735                               181             14             $130,073.67      $30,600.00      $386.97         721
0300313780                            6               178            1                $132,000.00     05/25/2001      39
EWING                    NJ   08638   02              12.990         122              $30,487.95      06/01/2016      2

4933736                               181             14             $132,238.70      $41,000.00      $545.74         662
0300318391                            6               178            1                $147,500.00     05/28/2001      38
PACIFIC                  MO   63069   02              13.990         118              $40,863.71      06/01/2016      2
4933737                               301             14             $79,982.73       $35,000.00      $475.34         657
0300327947                            8               298            1                $110,000.00     05/25/2001      45
INDIANAPOLIS             IN   46218   02              15.990         105              $34,981.96      06/01/2026      2

4933738                               301             14             $72,463.25       $64,700.00      $680.96         713
0300327954                            8               298            1                $115,000.00     05/25/2001      42
CANAL WINCHESTER         OH   43110   02              11.990         120              $64,276.43      06/01/2026      2

4933739                               301             14             $140,530.86      $32,200.00      $362.93         681
0300318300                            8               298            1                $150,000.00     05/25/2001      45
CANAL WINCHESTER         OH   43110   02              12.990         116              $32,081.90      06/01/2026      2
4933742                               181             14             $107,084.00      $35,000.00      $419.84         711
0300327509                            6               178            1                $123,000.00     05/25/2001      43
AVON                     NY   14414   02              11.990         116              $34,859.04      06/01/2016      2

4933743                               301             14             $69,656.00       $17,700.00      $186.29         707
0300318367                            8               298            1                $70,000.00      05/26/2001      34
CALERA                   AL   35040   02              11.990         125              $17,681.03      06/01/2026      2

4933744                               241             14             $115,297.15      $36,300.00      $451.14         676
0300313988                            9               238            1                $121,950.00     05/25/2001      44
CLARKSVILLE              TN   37040   02              13.990         125              $36,243.79      06/01/2021      2
4933745                               301             14             $82,375.80       $29,000.00      $393.86         661
0300327962                            8               298            1                $95,000.00      05/26/2001      24
CINCINNATI               OH   45238   02              15.990         118              $28,570.01      06/15/2026      2

4933746                               301             14             $59,047.07       $35,000.00      $475.34         651
0300327970                            8               298            1                $79,000.00      05/30/2001      42
DERBY                    KS   67037   02              15.990         120              $34,733.48      06/05/2026      2

                                                                                                                  Page 94 of 521

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

4933747                               301             14             $102,137.05      $57,500.00      $648.08         686
0300314036                            8               298            1                $128,000.00     05/30/2001      34
MONROE                   MI   48162   02              12.990         125              $57,448.44      06/05/2026      2
4933748                               301             09             $106,384.81      $30,000.00      $360.90         675
0300327988                            8               298            1                $132,000.00     05/30/2001      28
WEST PALM BEACH          FL   33413   02              13.990         104              $29,977.57      06/05/2026      2

4933749                               301             14             $170,096.00      $35,000.00      $475.34         656
0300327996                            8               298            1                $165,142.00     05/30/2001      40
COLORADO SPRINGS         CO   80922   02              15.990         125              $34,981.96      06/05/2026      2

4933750                               181             14             $81,582.19       $30,000.00      $399.33         668
0300318086                            6               178            1                $91,000.00      05/30/2001      43
NORWALK                  OH   44857   02              13.990         123              $29,900.26      06/05/2016      2
4933751                               301             14             $63,128.24       $35,000.00      $475.34         650
0300313319                            8               298            1                $90,000.00      05/30/2001      45
STRYKER                  OH   43557   02              15.990         110              $34,981.96      06/05/2026      2

4933752                               301             14             $101,041.20      $32,500.00      $366.31         698
0300328002                            8               298            1                $115,500.00     05/30/2001      43
PICKERINGTON             OH   43147   02              12.990         116              $32,470.85      06/05/2026      2

4933754                               301             14             $77,395.33       $47,000.00      $494.67         710
0300328010                            8               298            1                $106,000.00     05/30/2001      43
REDFORD                  MI   48239   02              11.990         118              $46,635.92      06/15/2026      2
4933755                               181             14             $84,097.24       $35,000.00      $489.62         662
0300327517                            6               178            1                $95,500.00      05/30/2001      38
RAYMOND                  WA   98577   02              14.990         125              $34,894.52      06/05/2016      2

4933757                               301             09             $158,992.00      $41,300.00      $496.84         674
0300313640                            8               298            1                $160,249.00     05/30/2001      48
GROVE CITY               OH   43123   02              13.990         125              $41,269.12      06/05/2026      2

4933758                               301             14             $113,724.88      $36,100.00      $406.88         700
0300328028                            8               298            1                $120,000.00     05/30/2001      48
ORANGE                   VA   22960   02              12.990         125              $35,967.63      06/05/2026      2
4933759                               241             14             $58,833.01       $15,000.00      $208.58         642
0300328549                            9               238            1                $70,000.00      05/30/2001      35
MOWRYSTOWN               OH   45155   02              15.990         106              $14,378.48      06/05/2021      2

4933760                               181             14             $40,872.71       $43,500.00      $550.10         768
0300318839                            6               178            1                $68,000.00      05/30/2001      39
ROANOKE                  VA   24017   02              12.990         125              $43,134.78      06/05/2016      2

4933761                               301             14             $74,965.38       $33,000.00      $347.33         704
0300315827                            8               298            1                $90,000.00      05/30/2001      36
JOHNSON CITY             TN   37601   02              11.990         120              $32,964.62      06/05/2026      2
4933762                               181             14             $44,137.99       $18,000.00      $227.63         715
0300315363                            6               178            1                $60,000.00      05/30/2001      35
WYNNE                    AR   72396   02              12.990         104              $17,934.09      06/05/2016      2

4933763                               301             14             $102,861.36      $35,000.00      $394.48         746
0300313871                            8               298            1                $125,000.00     05/30/2001      32
CLARKSVILLE              TN   37043   02              12.990         111              $34,968.63      06/05/2026      2

4933764                               121             14             $91,550.04       $33,500.00      $519.95         663
0300313285                            5               118            1                $123,000.00     05/30/2001      32
MESA                     AZ   85208   02              13.990         102              $33,107.27      06/05/2011      2
4933765                               241             04             $135,217.12      $34,500.00      $403.95         691
0300328556                            9               238            1                $136,160.00     05/30/2001      49
PERRY HALL               MD   21128   02              12.990         125              $34,438.59      06/05/2021      2

4933766                               301             14             $117,992.23      $57,000.00      $685.71         667
0300313459                            8               298            1                $147,000.00     05/30/2001      45
NASHUA                   NH   03060   02              13.990         120              $56,892.32      06/05/2026      2

4933767                               301             14             $170,181.60      $27,200.00      $327.22         677
0300328036                            8               298            1                $183,000.00     05/30/2001      36
LEWIS CENTER             OH   43035   02              13.990         108              $27,174.07      06/05/2026      2
4933768                               241             14             $47,313.05       $21,300.00      $249.40         692
0300315074                            9               238            1                $55,000.00      05/30/2001      40
ROCHESTER                NY   14612   02              12.990         125              $21,262.14      06/05/2021      2

4933769                               301             14             $137,995.75      $30,000.00      $407.44         696
0300328044                            8               298            1                $134,500.00     05/30/2001      40
DEKALB                   IL   60115   02              15.990         125              $29,984.52      06/05/2026      2

                                                                                                                  Page 95 of 521

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

4933770                               181             14             $94,888.54       $49,300.00      $591.37         717
0300315710                            6               178            1                $115,500.00     05/30/2001      38
HEMET                    CA   92544   02              11.990         125              $49,101.45      06/05/2016      2
4933771                               181             14             $32,829.21       $25,000.00      $367.01         654
0300314960                            6               178            1                $58,000.00      05/30/2001      39
MOBILE                   AL   36605   02              15.990         100              $24,913.43      06/05/2016      2

4933772                               301             04             $68,350.00       $23,500.00      $264.87         685
0300411451                            8               298            1                $75,000.00      05/30/2001      45
AKRON                    OH   44313   02              12.990         123              $23,478.66      06/05/2026      2

4933773                               301             14             $50,861.73       $24,000.00      $288.72         676
0300328051                            8               298            1                $70,000.00      05/30/2001      36
MORRILTON                AR   72110   02              13.990         107              $23,982.06      06/05/2026      2
4933774                               181             14             $114,530.00      $35,000.00      $513.81         645
0300313962                            6               178            1                $145,785.00     05/30/2001      28
CAMDEN WYOMING           DE   19934   02              15.990         103              $34,867.83      06/05/2016      2

4933775                               181             14             $67,102.33       $19,800.00      $250.39         694
0300315108                            6               178            1                $70,000.00      05/30/2001      41
FORT PIERCE              FL   34947   02              12.990         125              $19,689.43      06/05/2016      2

4933776                               301             14             $90,327.64       $35,000.00      $421.05         667
0300343811                            8               298            1                $102,000.00     05/30/2001      49
NAMPA                    ID   83686   02              13.990         123              $34,965.88      06/05/2026      2
4933777                               301             14             $55,358.00       $26,700.00      $321.20         671
0300318060                            8               298            1                $67,000.00      05/30/2001      47
SHEFFIELD                PA   16347   02              13.990         123              $26,676.24      06/05/2026      2

4933778                               241             14             $94,583.17       $27,500.00      $382.39         652
0300315330                            9               238            1                $103,000.00     05/30/2001      40
DIXON                    IL   61021   02              15.990         119              $27,467.89      06/05/2021      2

4933779                               301             04             $65,649.50       $35,000.00      $394.48         714
0300317955                            8               298            1                $82,000.00      05/30/2001      42
GLEN BURNIE              MD   21060   02              12.990         123              $34,963.05      06/05/2026      2
4933780                               301             14             $35,932.21       $23,400.00      $281.51         664
0300317971                            8               298            1                $49,000.00      05/30/2001      45
CHESTER                  PA   19013   02              13.990         122              $23,382.48      06/05/2026      2

4933782                               301             14             $92,677.97       $55,000.00      $619.90         696
0300317898                            8               298            1                $123,183.00     05/31/2001      30
YUBA CITY                CA   95993   02              12.990         120              $54,950.59      06/06/2026      2

4933783                               301             14             $78,822.09       $47,000.00      $565.41         663
0300328069                            8               298            1                $101,500.00     05/31/2001      49
GADSDEN                  AL   35907   02              13.990         124              $46,964.86      06/06/2026      2
4933784                               301             14             $140,209.06      $27,200.00      $286.28         669
0300315637                            8               298            1                $157,000.00     05/31/2001      47
ALGONA                   IA   50511   02              11.990         107              $27,143.26      06/06/2026      2

4933785                               121             14             $88,216.19       $46,000.00      $686.56         691
0300314093                            5               118            1                $121,000.00     05/31/2001      38
COLUMBIA CITY            IN   46725   02              12.990         111              $45,620.74      06/06/2011      2

4933786                               181             14             $128,593.00      $35,000.00      $465.88         669
0300318789                            6               178            1                $148,000.00     05/31/2001      43
ABINGDON                 MD   21009   02              13.990         111              $34,883.65      06/06/2016      2
4933787                               301             14             $86,895.84       $22,000.00      $298.79         676
0300313483                            8               298            1                $87,950.00      05/31/2001      41
CEDAR RAPIDS             IA   52403   02              15.990         124              $21,932.09      06/06/2026      2

4933788                               301             14             $138,686.53      $35,000.00      $421.05         659
0300328077                            8               298            1                $163,407.00     05/31/2001      37
MANCHESTER               MD   21102   02              13.990         107              $34,965.88      06/06/2026      2

4933789                               301             14             $109,576.51      $52,900.00      $596.23         685
0300328085                            8               298            1                $130,000.00     05/31/2001      44
WILMORE                  KY   40390   02              12.990         125              $52,852.57      06/06/2026      2
4933790                               181             14             $65,980.47       $25,000.00      $316.15         714
0300315397                            6               178            1                $85,000.00      05/31/2001      36
CAMANCHE                 IA   52730   02              12.990         108              $24,895.72      06/06/2016      2

4933791                               301             14             $219,338.72      $65,000.00      $781.95         680
0300328093                            8               298            1                $248,000.00     05/31/2001      49
HOLLIS                   NY   11423   02              13.990         115              $64,915.09      06/06/2026      2

                                                                                                                  Page 96 of 521

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

4933792                               301             14             $70,903.94       $41,500.00      $499.25         695
0300328101                            8               298            1                $93,000.00      05/31/2001      34
TAYLOR MILL              KY   41015   02              13.990         121              $41,468.96      06/06/2026      2
4933793                               301             14             $108,916.21      $25,000.00      $320.02         667
0300318037                            8               298            1                $115,000.00     05/31/2001      42
COVINGTON                GA   30016   02              14.990         117              $24,984.45      06/06/2026      2

4933794                               301             14             $158,715.67      $38,000.00      $428.30         706
0300314952                            8               298            1                $178,000.00     05/31/2001      50
COLORADO SPRINGS         CO   80911   02              12.990         111              $37,763.75      06/06/2026      2

4933795                               301             14             $96,830.03       $34,000.00      $357.85         705
0300315736                            8               298            1                $110,000.00     05/31/2001      32
MOUNT ORAB               OH   45154   02              11.990         119              $33,963.56      06/06/2026      2
4933796                               301             14             $105,466.65      $35,750.00      $376.27         700
0300315751                            8               298            1                $113,000.00     05/31/2001      45
WEST DES MOINES          IA   50265   02              11.990         125              $35,711.67      06/06/2026      2

4933797                               181             14             $75,257.91       $40,600.00      $487.01         755
0300343746                            6               178            1                $93,000.00      05/31/2001      40
RIVIERA BEACH            FL   33404   02              11.990         125              $40,269.70      06/06/2016      2

4933798                               301             14             $118,773.32      $49,500.00      $595.49         685
0300315009                            8               298            1                $145,000.00     05/31/2001      48
TWIN PEAKS               CA   92391   02              13.990         117              $49,462.98      06/06/2026      2
4933799                               301             14             $61,425.24       $35,000.00      $421.05         663
0300313426                            8               298            1                $80,000.00      05/31/2001      45
MILLERSBURG              IN   46543   02              13.990         121              $34,915.59      06/06/2026      2

4933800                               181             04             $133,922.00      $32,600.00      $433.93         670
0300315132                            6               178            1                $143,000.00     05/31/2001      46
CLINTON TOWNSHIP         MI   48036   02              13.990         117              $32,491.63      06/06/2016      2

4933801                               181             14             $51,130.00       $35,000.00      $442.61         701
0300327525                            6               178            1                $80,000.00      05/31/2001      37
WILLMAR                  MN   56201   02              12.990         108              $34,871.85      06/06/2016      2
4933802                               181             14             $68,129.90       $25,700.00      $308.28         708
0300314135                            6               178            1                $90,000.00      05/31/2001      49
DUNBARTON                NH   03046   02              11.990         105              $25,596.50      06/06/2016      2

4933803                               301             14             $60,643.75       $32,300.00      $388.57         667
0300328119                            8               298            1                $74,500.00      05/31/2001      37
COQUILLE                 OR   97423   02              13.990         125              $32,275.84      06/06/2026      2

4933804                               241             04             $96,177.21       $65,000.00      $807.82         676
0300330743                            9               238            1                $139,500.00     05/31/2001      39
STREAMWOOD               IL   60107   02              13.990         116              $64,899.36      06/06/2021      2
4933805                               301             14             $155,731.03      $39,600.00      $416.79         702
0300328127                            8               298            1                $156,500.00     05/31/2001      42
STERLING                 VA   20165   02              11.990         125              $39,390.30      06/06/2026      2

4933806                               301             16             $123,608.48      $54,000.00      $608.63         684
0300328135                            8               298            1                $159,000.00     05/31/2001      25
HERNDON                  VA   20171   02              12.990         112              $53,951.58      06/06/2026      2

4933807                               181             14             $96,088.18       $27,000.00      $341.44         685
0300327533                            6               178            1                $105,922.00     05/31/2001      38
TRAVERSE CITY            MI   49684   02              12.990         117              $26,901.14      06/06/2016      2
4933808                               301             14             $89,079.71       $35,000.00      $421.05         676
0300315272                            8               298            1                $114,000.00     05/31/2001      50
LEMOORE                  CA   93245   02              13.990         109              $34,868.62      06/06/2026      2

4933809                               301             14             $114,797.45      $75,000.00      $845.32         713
0300318862                            8               298            1                $152,000.00     05/31/2001      50
BROKEN ARROW             OK   74012   02              12.990         125              $74,932.75      06/06/2026      2

4933810                               301             14             $145,837.81      $75,000.00      $845.32         682
0300328143                            8               298            1                $179,000.00     05/31/2001      44
KENNESAW                 GA   30152   02              12.990         124              $74,898.58      06/06/2026      2
4933811                               181             14             $47,315.55       $28,000.00      $335.87         704
0300327541                            6               178            1                $65,000.00      05/31/2001      32
SAINT MARYS              PA   15857   02              11.990         116              $27,822.47      06/06/2016      2

4933812                               301             14             $128,435.58      $62,500.00      $751.88         665
0300328150                            8               298            1                $155,000.00     05/31/2001      45
LAS VEGAS                NV   89145   02              13.990         124              $62,453.27      06/06/2026      2

                                                                                                                  Page 97 of 521

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

4933813                               301             14             $134,489.11      $34,900.00      $393.36         704
0300315041                            8               298            1                $149,000.00     05/31/2001      47
MEDIA                    PA   19063   02              12.990         114              $34,868.69      06/06/2026      2
4933814                               301             14             $75,817.39       $50,000.00      $640.03         660
0300328168                            8               298            1                $102,000.00     05/31/2001      38
VIRGINIA BEACH           VA   23464   02              14.990         124              $49,892.33      06/06/2026      2

4933815                               181             14             $77,010.20       $34,800.00      $463.22         668
0300327558                            6               178            1                $90,000.00      05/31/2001      28
BOAZ                     AL   35957   02              13.990         125              $34,684.31      06/06/2016      2

4933816                               301             14             $127,576.25      $28,000.00      $300.09         686
0300328176                            8               298            1                $136,000.00     05/31/2001      45
FRASER                   MI   48026   02              12.250         115              $25,137.26      06/06/2026      2
4933817                               181             14             $95,762.29       $24,700.00      $328.78         677
0300318151                            6               178            1                $97,000.00      05/31/2001      36
ALBANY                   GA   31707   02              13.990         125              $24,517.30      06/06/2016      2

4933818                               301             14             $76,217.75       $71,000.00      $800.23         688
0300328184                            8               298            1                $122,808.00     05/31/2001      33
ANDERSON                 IN   46012   02              12.990         120              $70,936.35      06/06/2026      2

4933819                               181             14             $49,377.12       $27,200.00      $399.30         641
0300318102                            6               178            1                $75,000.00      05/31/2001      37
MC ROBERTS               KY   41835   02              15.990         103              $27,125.79      06/06/2016      2
4933820                               301             14             $84,011.13       $21,600.00      $310.40         726
0300346798                            8               298            1                $84,599.00      05/31/2001      41
CARLISLE                 PA   17013   02              16.990         125              $21,570.49      06/06/2026      2

4933821                               301             14             $34,449.00       $25,000.00      $300.75         688
0300318607                            8               298            1                $48,000.00      05/31/2001      23
PHILADELPHIA             PA   19124   02              13.990         124              $24,957.06      06/06/2026      2

4933822                               121             14             $84,311.96       $56,000.00      $835.81         688
0300315322                            5               118            1                $113,000.00     05/31/2001      43
MALAGA                   NJ   08328   02              12.990         125              $55,538.29      06/06/2011      2
4933823                               181             14             $77,303.05       $35,000.00      $442.61         694
0300316411                            6               178            1                $100,000.00     05/31/2001      37
COLUMBIA                 TN   38401   02              12.990         113              $34,806.73      06/06/2016      2

4933824                               181             14             $155,591.62      $46,000.00      $675.29         673
0300317914                            6               178            1                $178,000.00     05/31/2001      44
SICKLERVILLE             NJ   08081   02              15.990         114              $45,773.16      06/06/2016      2

4933825                               181             14             $92,182.49       $28,100.00      $374.04         660
0300314119                            6               178            1                $99,000.00      05/31/2001      40
MEMPHIS                  TN   38134   02              13.990         122              $28,006.58      06/06/2016      2
4933826                               301             14             $111,093.76      $35,000.00      $421.05         678
0300318094                            8               298            1                $125,000.00     05/31/2001      32
SIOUX CITY               IA   51106   02              13.990         117              $34,893.96      06/06/2026      2

4933827                               181             09             $184,319.04      $33,500.00      $401.85         749
0300327566                            6               178            1                $186,850.00     05/31/2001      43
REYNOLDSBURG             OH   43068   02              11.990         117              $33,116.79      06/06/2016      2

4933828                               301             14             $121,960.00      $33,000.00      $448.18         658
0300328192                            8               298            1                $132,000.00     05/31/2001      45
SANDY                    UT   84070   02              15.990         118              $32,974.30      06/06/2026      2
4933829                               181             14             $80,929.24       $22,000.00      $292.84         661
0300327574                            6               178            1                $85,000.00      05/31/2001      27
MILLINGTON               TN   38053   02              13.990         122              $21,926.86      06/06/2016      2

4933830                               301             14             $49,213.16       $32,000.00      $360.67         684
0300318821                            8               298            1                $65,000.00      05/31/2001      34
LOCKPORT                 NY   14094   02              12.990         125              $31,971.31      06/06/2026      2

4933832                               181             14             $123,377.92      $35,000.00      $442.61         681
0300315082                            6               178            1                $135,000.00     05/31/2001      39
INDIANAPOLIS             IN   46237   02              12.990         118              $34,799.48      06/06/2016      2
4933833                               181             14             $63,541.20       $26,100.00      $383.15         658
0300327582                            6               178            1                $75,000.00      05/31/2001      45
FLAT ROCK                IN   47234   02              15.990         120              $26,028.79      06/06/2016      2

4933834                               181             14             $59,432.03       $35,000.00      $442.61         728
0300327590                            6               178            1                $78,000.00      05/31/2001      45
SWEET WATER              AL   36782   02              12.990         122              $34,771.85      06/06/2016      2

                                                                                                                  Page 98 of 521

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

4933836                               301             14             $76,650.82       $28,000.00      $336.84         673
0300328200                            8               298            1                $97,274.00      05/31/2001      40
SAINT LOUIS              MO   63130   02              13.990         108              $27,979.06      06/06/2026      2
4933837                               121             14             $80,451.75       $29,500.00      $440.30         694
0300318458                            5               118            1                $99,000.00      05/31/2001      34
MIDDLETOWN               OH   45044   02              12.990         112              $29,256.77      06/06/2011      2

4933838                               181             14             $95,539.78       $21,800.00      $320.03         673
0300346772                            6               178            1                $94,000.00      05/31/2001      43
PALMETTO                 GA   30268   02              15.990         125              $21,740.52      06/06/2016      2

4933839                               241             14             $88,521.80       $35,000.00      $385.14         725
0300313384                            9               238            1                $102,000.00     05/31/2001      39
PLEASANT VIEW            TN   37146   02              11.990         122              $34,898.92      06/06/2021      2
4933840                               121             14             $88,686.60       $35,000.00      $564.46         660
0300318920                            5               118            1                $99,000.00      05/31/2001      39
MEMPHIS                  TN   38141   02              14.990         125              $34,743.91      06/06/2011      2

4933841                               181             14             $91,403.74       $33,300.00      $443.25         678
0300327608                            6               178            1                $119,000.00     05/31/2001      40
JOELTON                  TN   37080   02              13.990         105              $33,189.30      06/06/2016      2

4933842                               181             14             $63,856.00       $35,000.00      $419.84         760
0300314309                            6               178            1                $80,000.00      05/31/2001      34
INDIANA                  PA   15701   02              11.990         124              $34,859.04      06/06/2016      2
4933843                               121             09             $141,155.23      $20,000.00      $286.83         706
0300327384                            5               118            1                $150,000.00     05/31/2001      39
LONGWOOD                 FL   32779   02              11.990         108              $19,825.13      06/06/2011      2

4933844                               241             14             $85,746.59       $57,200.00      $710.88         669
0300328564                            9               238            1                $117,000.00     05/31/2001      40
POWELL                   TN   37849   02              13.990         123              $57,066.38      06/06/2021      2

4933845                               181             14             $100,540.94      $45,500.00      $605.64         673
0300315355                            6               178            1                $117,000.00     05/31/2001      34
MEMPHIS                  TN   38141   02              13.990         125              $45,348.75      06/06/2016      2
4933846                               301             14             $131,523.95      $74,500.00      $784.11         703
0300328218                            8               298            1                $165,000.00     05/31/2001      50
SANDY                    UT   84070   02              11.990         125              $74,420.14      06/06/2026      2

4933847                               301             14             $71,164.53       $20,000.00      $210.50         714
0300313772                            8               298            1                $84,000.00      05/31/2001      33
CAPE CORAL               FL   33904   02              11.990         109              $19,978.56      06/06/2026      2

4933848                               301             14             $52,697.00       $46,000.00      $553.38         693
0300317930                            8               298            1                $80,000.00      05/31/2001      39
HALE                     MI   48739   02              13.990         124              $45,965.60      06/06/2026      2
4933849                               181             14             $79,337.34       $27,500.00      $403.71         648
0300318714                            6               178            1                $87,890.00      05/31/2001      45
BARNEVELD                WI   53507   02              15.990         122              $27,462.73      06/06/2016      2

4933850                               121             14             $79,916.77       $35,000.00      $501.95         745
0300327392                            5               118            1                $100,000.00     05/31/2001      41
FRUITLAND                MD   21826   02              11.990         115              $34,493.00      06/06/2011      2

4933851                               181             14             $142,108.60      $38,900.00      $491.93         688
0300315686                            6               178            1                $145,000.00     05/31/2001      27
LILBURN                  GA   30047   02              12.990         125              $38,757.56      06/06/2016      2
4933852                               301             14             $65,237.49       $35,000.00      $368.37         747
0300313806                            8               298            1                $84,000.00      05/31/2001      27
CRAWFORDVILLE            FL   32327   02              11.990         120              $34,962.49      06/06/2026      2

4933853                               181             14             $87,963.48       $36,550.00      $536.56         679
0300315165                            6               178            1                $100,000.00     05/31/2001      36
INDIANAPOLIS             IN   46227   02              15.990         125              $36,450.28      06/06/2016      2

4933855                               181             14             $118,386.47      $15,000.00      $199.67         678
0300327616                            6               178            1                $119,500.00     05/31/2001      42
BARTLETT                 TN   38133   02              13.990         112              $14,950.12      06/06/2016      2
4933856                               301             14             $150,506.47      $35,000.00      $368.37         731
0300315678                            8               298            1                $165,000.00     05/31/2001      44
EAST BERNE               NY   12059   02              11.990         113              $34,962.49      06/06/2026      2

4933857                               301             14             $74,809.88       $31,000.00      $349.40         700
0300328234                            8               298            1                $85,065.93      05/31/2001      30
CARAWAY                  AR   72419   02              12.990         125              $30,972.21      06/06/2026      2

                                                                                                                  Page 99 of 521

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

4933858                               301             14             $94,763.22       $23,500.00      $264.87         696
0300316510                            8               298            1                $120,000.00     05/31/2001      49
SANFORD                  ME   04073   02              12.990         99               $23,433.55      06/06/2026      2
4933859                               301             14             $86,683.19       $33,800.00      $459.04         651
0300328242                            8               298            1                $99,000.00      05/31/2001      32
OCEAN SPRINGS            MS   39564   02              15.990         122              $33,782.58      06/06/2026      2

4933860                               181             14             $69,266.14       $35,000.00      $419.84         715
0300314978                            6               178            1                $90,000.00      05/31/2001      39
WEST LIBERTY             KY   41472   02              11.990         116              $34,859.04      06/06/2016      2

4933861                               181             14             $115,038.48      $35,000.00      $465.88         673
0300327624                            6               178            1                $122,000.00     05/31/2001      40
MARSHALL                 MN   56258   02              13.990         123              $34,883.65      06/06/2016      2
4933862                               301             14             $32,581.09       $31,100.00      $374.14         665
0300328259                            8               298            1                $51,000.00      05/31/2001      33
TOLEDO                   OH   43605   02              13.990         125              $31,076.73      06/06/2026      2

4933863                               181             14             $76,004.30       $52,800.00      $667.71         692
0300314275                            6               178            1                $108,000.00     05/31/2001      41
SUMMERVILLE              SC   29483   02              12.990         120              $52,541.73      06/06/2016      2

4933864                               181             14             $119,879.49      $25,000.00      $367.01         651
0300327632                            6               178            1                $116,386.00     05/31/2001      37
COLUMBUS                 IN   47201   02              15.990         125              $24,727.11      06/06/2016      2
4933865                               301             14             $37,051.17       $22,000.00      $247.96         683
0300313699                            8               298            1                $52,000.00      05/31/2001      43
SARANAC LAKE             NY   12983   02              12.990         114              $21,827.15      06/06/2026      2

4933866                               301             09             $53,562.68       $33,300.00      $400.60         661
0300318227                            8               298            1                $72,000.00      05/31/2001      42
VIRGINIA BEACH           VA   23456   02              13.990         121              $33,275.10      06/06/2026      2

4933867                               301             14             $44,805.26       $25,000.00      $281.78         742
0300315306                            8               298            1                $60,000.00      05/31/2001      24
LODA                     IL   60948   02              12.990         117              $24,977.57      06/06/2026      2
4933869                               301             14             $105,815.43      $28,000.00      $315.59         697
0300313863                            8               298            1                $125,000.00     05/31/2001      37
SALEM                    OR   97301   02              12.990         108              $27,974.88      06/06/2026      2

4933870                               301             14             $55,941.34       $20,000.00      $210.50         734
0300313491                            8               298            1                $71,500.00      05/31/2001      27
KIEL                     WI   53042   02              11.990         107              $19,934.01      06/06/2026      2

4933871                               301             14             $103,590.09      $35,000.00      $368.37         733
0300317922                            8               298            1                $118,000.00     05/31/2001      44
COTTAGE GROVE            OR   97424   02              11.990         118              $34,859.98      06/06/2026      2
4933872                               301             14             $61,754.26       $27,700.00      $291.54         700
0300322732                            8               298            1                $72,404.00      05/31/2001      45
MILFORD                  IA   51351   02              11.990         124              $27,670.31      06/06/2026      2

4933873                               301             14             $35,462.18       $31,500.00      $355.04         683
0300316478                            8               298            1                $55,000.00      05/31/2001      34
MEXICO                   ME   04257   02              12.990         122              $31,441.56      06/06/2026      2

4933874                               181             14             $90,833.76       $28,500.00      $360.41         682
0300313624                            6               178            1                $103,000.00     05/31/2001      38
WEST ALLIS               WI   53214   02              12.990         116              $28,356.05      06/06/2016      2
4933876                               301             14             $107,939.05      $24,400.00      $331.38         674
0300318110                            8               298            1                $106,080.00     05/31/2001      46
JACKSON                  MI   49203   02              15.990         125              $24,387.42      06/06/2026      2

4933877                               301             14             $62,584.43       $20,000.00      $240.60         664
0300328267                            8               298            1                $75,000.00      05/31/2001      29
BELLA VISTA              AR   72714   02              13.990         111              $19,571.65      06/06/2026      2

4933879                               300             14             $124,017.86      $54,500.00      $573.61         732
0300313822                            8               298            1                $143,000.00     06/02/2001      47
EAST BERLIN              PA   17316   02              11.990         125              $54,441.59      06/07/2026      2
4933880                               300             14             $122,036.71      $58,100.00      $611.50         695
0300315298                            8               298            1                $152,000.00     06/02/2001      49
WEARE                    NH   03281   02              11.990         119              $58,006.12      06/07/2026      2

4933881                               300             14             $64,962.51       $33,600.00      $378.70         697
0300328275                            8               298            1                $79,000.00      06/02/2001      27
SELIGMAN                 MO   65745   02              12.990         125              $33,569.88      06/07/2026      2

                                                                                                                  Page 100 of 521

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

4933882                               180             14             $92,059.01       $23,500.00      $361.50         662
0300327640                            6               178            1                $92,500.00      06/02/2001      38
KALKASKA                 MI   49646   02              16.990         125              $23,440.52      06/07/2016      2
4933883                               300             14             $117,840.92      $26,400.00      $358.54         660
0300318425                            8               298            1                $119,900.00     06/01/2001      30
ATLANTA                  IN   46031   02              15.990         121              $26,383.45      06/07/2026      2

4933884                               300             14             $151,902.33      $35,500.00      $400.12         690
0300328283                            8               298            1                $150,000.00     06/02/2001      32
LITTLE ROCK              AR   72211   02              12.990         125              $35,468.17      06/07/2026      2

4933885                               180             14             $69,051.02       $24,000.00      $352.33         675
0300313301                            6               178            1                $89,000.00      06/01/2001      41
FORT WAYNE               IN   46819   02              15.990         105              $23,836.17      06/07/2016      2
4933886                               300             14             $88,397.99       $20,950.00      $284.53         671
0300328291                            8               298            1                $99,000.00      06/02/2001      34
COLWICH                  KS   67030   02              15.990         111              $20,900.00      06/07/2026      2

4933887                               300             14             $76,994.81       $32,900.00      $395.79         667
0300328309                            8               298            1                $88,000.00      06/02/2001      40
SLIDELL                  LA   70461   02              13.990         125              $32,875.40      06/20/2026      2

4933888                               120             14             $31,383.60       $35,000.00      $501.95         728
0300313350                            5               118            1                $54,000.00      06/02/2001      20
READING                  PA   19601   02              11.990         123              $34,456.67      06/07/2011      2
4933889                               180             14             $91,003.00       $35,000.00      $465.88         667
0300327657                            6               178            1                $111,000.00     06/02/2001      44
MURFREESBORO             TN   37128   02              13.990         114              $34,883.53      06/07/2016      2

4933890                               300             14             $79,635.00       $35,000.00      $475.34         646
0300389657                            8               298            1                $93,000.00      06/02/2001      41
MILWAUKEE                WI   53221   02              15.990         124              $34,957.30      06/07/2026      2

4933892                               180             14             $68,253.52       $35,000.00      $465.88         666
0300327665                            6               178            1                $88,000.00      06/01/2001      38
TUCUMCARI                NM   88401   02              13.990         118              $34,883.65      06/07/2016      2
4933893                               300             14             $55,286.40       $42,000.00      $473.38         694
0300314317                            8               298            1                $78,000.00      06/01/2001      43
KANSAS CITY              MO   64138   02              12.990         125              $41,962.34      06/07/2026      2

4933894                               180             04             $58,184.96       $35,000.00      $513.81         650
0300313814                            6               178            1                $75,000.00      06/01/2001      43
TIVERTON                 RI   02878   02              15.990         125              $34,904.50      06/07/2016      2

4933895                               180             14             $126,370.21      $50,000.00      $665.54         671
0300327673                            6               178            1                $155,000.00     06/02/2001      48
EVERETT                  WA   98201   02              13.990         114              $49,833.79      06/07/2016      2
4933896                               181             14             $144,442.32      $57,000.00      $720.82         682
0300314085                            6               178            1                $170,216.00     05/24/2001      31
FREDERICKSBURG           VA   22407   02              12.990         119              $56,791.29      06/01/2016      2

4933897                               301             14             $44,034.00       $35,000.00      $368.37         728
0300328317                            8               298            1                $66,000.00      05/25/2001      29
MANISTIQUE               MI   49854   02              11.990         120              $34,959.22      06/01/2026      2

4933898                               181             14             $43,621.09       $15,000.00      $179.93         738
0300315058                            6               178            1                $49,000.00      05/25/2001      27
BATON ROUGE              LA   70811   02              11.990         120              $14,877.97      06/01/2016      2
4933899                               241             14             $61,790.62       $50,500.00      $591.29         695
0300318144                            9               238            1                $99,000.00      05/25/2001      37
SAUQUOIT                 NY   13456   02              12.990         114              $50,364.66      06/01/2021      2

4933900                               181             14             $20,298.13       $26,800.00      $338.91         688
0300318078                            6               178            1                $38,000.00      05/25/2001      27
PENSACOLA                FL   32505   02              12.990         124              $26,701.87      06/01/2016      2

4933901                               181             14             $73,557.60       $33,500.00      $401.85         731
0300318441                            6               178            1                $86,000.00      05/29/2001      43
RAVENNA                  OH   44266   02              11.990         125              $33,364.77      06/04/2016      2
4933902                               301             14             $98,984.85       $25,000.00      $320.02         668
0300328325                            8               298            1                $99,500.00      05/29/2001      43
WAYNESBURG               KY   40489   02              14.990         125              $24,984.45      06/04/2026      2

4933903                               301             14             $164,877.00      $58,200.00      $576.75         763
0300492261                            8               298            1                $178,475.00     05/29/2001      50
HIGLEY                   AZ   85236   02              11.150         125              $57,881.00      06/04/2026      2

                                                                                                                  Page 101 of 521

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

4933904                               301             14             $152,397.84      $59,900.00      $630.44         723
0300411519                            8               298            1                $183,000.00     05/30/2001      39
MARYSVILLE               WA   98270   02              11.990         117              $59,835.80      06/05/2026      2
4933905                               301             14             $104,937.43      $21,100.00      $286.56         640
0300317948                            8               298            1                $113,000.00     05/31/2001      45
GENEVA                   OH   44041   02              15.990         112              $21,083.58      06/06/2026      2

4933906                               301             14             $142,446.74      $18,500.00      $236.82         671
0300315801                            8               298            1                $163,900.00     05/31/2001      45
HOOPER                   UT   84315   02              14.990         99               $18,488.48      06/06/2026      2

4933907                               301             14             $87,911.34       $35,000.00      $394.48         710
0300318045                            8               298            1                $110,000.00     05/31/2001      43
MIDLAND                  OH   45148   02              12.990         112              $34,963.11      06/06/2026      2
4933908                               241             09             $132,800.24      $37,800.00      $469.78         662
0300328572                            9               238            1                $139,000.00     05/31/2001      50
MORENO VALLEY            CA   92555   02              13.990         123              $37,741.47      06/06/2021      2

4933909                               301             14             $207,361.64      $57,500.00      $648.08         695
0300318375                            8               298            1                $212,000.00     05/31/2001      43
MILWAUKEE                WI   53214   02              12.990         125              $57,295.44      06/06/2026      2

4933910                               301             14             $165,556.92      $35,000.00      $475.34         650
0300317963                            8               298            1                $175,000.00     05/31/2001      36
RAHWAY                   NJ   07065   02              15.990         115              $34,981.96      06/06/2026      2
4933911                               301             14             $59,637.03       $50,500.00      $569.18         683
0300328333                            8               298            1                $96,000.00      05/31/2001      40
ROSEVILLE                MI   48066   02              12.990         115              $50,392.75      06/06/2026      2

4933912                               300             14             $52,669.75       $29,000.00      $416.74         656
0300314184                            8               298            1                $68,000.00      06/01/2001      39
LEXINGTON                NE   68850   02              16.990         121              $28,987.62      06/07/2026      2

4933913                               180             14             $62,490.90       $27,500.00      $329.87         739
0300318029                            6               177            1                $73,000.00      05/07/2001      37
LOUISVILLE               KY   40258   02              11.990         124              $27,333.04      05/11/2016      2
4933914                               300             14             $77,286.63       $68,200.00      $717.80         748
0300315728                            8               297            1                $118,500.00     05/11/2001      45
TACOMA                   WA   98404   02              11.990         123              $68,052.33      05/17/2026      2

4933915                               301             14             $58,211.04       $45,000.00      $541.35         669
0300328341                            8               298            1                $83,000.00      05/29/2001      41
BELLEVILLE               IL   62223   02              13.990         125              $44,949.23      06/04/2026      2

4933916                               181             14             $66,026.06       $15,000.00      $179.93         700
0300318177                            6               178            1                $84,755.00      05/29/2001      41
Liberty                  MO   64068   02              11.990         96               $14,868.19      06/04/2016      2
4933917                               300             RFC01          $202,349.45      $15,250.00      $160.50         706
0300401916                            8               298            1                $204,000.00     06/01/2001      37
Centreville              VA   20120   02              11.990         107              $15,233.66      06/07/2026      2

4933918                               121             14             $46,616.25       $16,300.00      $243.28         740
0300327400                            5               118            1                $57,900.00      05/31/2001      37
Buffalo                  NY   14215   02              12.990         109              $16,092.12      06/06/2011      2

4933919                               180             14             $45,720.53       $17,300.00      $218.77         709
0300327681                            6               178            1                $55,000.00      06/01/2001      41
Wichita                  KS   67216   02              12.990         115              $17,200.91      06/07/2016      2
4933921                               181             14             $50,715.67       $18,000.00      $239.59         674
0300317906                            6               178            1                $65,000.00      05/30/2001      36
Jonesboro                AR   72401   02              13.990         106              $17,926.21      06/05/2016      2

4933922                               120             14             $71,250.00       $19,200.00      $298.00         662
0300346681                            5               118            1                $76,000.00      06/01/2001      45
Spring Lake              NC   28390   02              13.990         120              $19,048.82      06/08/2011      2

4933923                               181             14             $97,517.31       $20,000.00      $266.21         675
0300318052                            6               178            1                $103,000.00     05/31/2001      40
Gurnee                   IL   60031   02              13.990         115              $19,925.95      06/06/2016      2
4933924                               301             14             $71,791.00       $20,700.00      $281.13         646
0300313749                            8               298            1                $74,000.00      05/31/2001      36
Akron                    OH   44320   02              15.990         125              $20,687.58      06/06/2026      2

4933926                               301             14             $69,995.39       $24,000.00      $288.72         673
0300328358                            8               298            1                $76,800.00      05/25/2001      40
Menoken                  ND   58558   02              13.990         123              $23,982.06      06/01/2026      2

                                                                                                                  Page 102 of 521

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

4933927                               181             04             $75,696.61       $24,250.00      $339.23         675
0300323136                            6               178            1                $80,000.00      05/31/2001      41
Hialeah                  FL   33014   02              14.990         125              $24,176.93      06/06/2016      2
4933928                               180             14             $53,090.59       $25,000.00      $332.77         667
0300318185                            6               178            1                $65,000.00      06/01/2001      39
Flint                    MI   48505   02              13.990         121              $24,916.90      06/07/2016      2

4933929                               301             09             $145,746.21      $26,000.00      $245.49         740
0300315371                            8               298            1                $167,000.00     05/29/2001      45
BALTIMORE                MD   21244   02              10.500         103              $25,963.86      06/04/2026      2

4933930                               241             14             $44,813.88       $27,000.00      $375.44         706
0300328580                            9               238            1                $59,723.00      05/30/2001      25
Evansville               IN   47710   02              15.990         121              $26,968.47      06/05/2021      2
4933931                               301             14             $111,341.71      $28,000.00      $369.53         673
0300315066                            8               298            1                $112,500.00     05/26/2001      45
Twin Peaks               CA   92391   02              15.500         124              $27,984.18      06/01/2026      2

4933933                               300             04             $72,113.16       $29,100.00      $395.21         647
0300318011                            8               298            1                $81,000.00      06/01/2001      43
Chandler                 AZ   85225   02              15.990         125              $29,085.00      06/07/2026      2

4933934                               181             14             $132,430.60      $29,400.00      $371.79         687
0300327699                            6               178            1                $146,000.00     05/26/2001      42
Winter Haven             FL   33881   02              12.990         111              $29,292.36      06/01/2016      2
4933935                               181             14             $176,285.57      $30,000.00      $359.86         710
0300473030                            6               178            1                $169,000.00     05/25/2001      43
Denver                   CO   80239   02              11.990         123              $29,879.18      06/05/2016      2

4933936                               301             14             $109,581.85      $31,500.00      $378.94         677
0300370277                            8               298            1                $119,900.00     05/26/2001      45
Manchester               NH   03102   02              13.990         118              $31,476.46      06/01/2026      2

4933937                               301             14             $79,953.11       $33,500.00      $454.96         650
0300318342                            8               298            1                $95,000.00      05/31/2001      45
Cleveland                OH   44135   02              15.990         120              $33,482.74      06/06/2026      2
4933938                               180             14             $62,525.79       $33,700.00      $448.57         661
0300327707                            6               178            1                $77,000.00      06/01/2001      43
Barstow                  CA   92311   02              13.990         125              $33,530.56      06/07/2016      2

4933939                               301             14             $80,886.42       $34,100.00      $463.11         641
0300315777                            8               298            1                $101,000.00     05/31/2001      42
Holley                   NY   14470   02              15.990         114              $34,082.43      06/06/2026      2

4933940                               241             14             $90,051.19       $34,700.00      $406.29         692
0300328598                            9               238            1                $110,000.00     05/26/2001      33
Memphis                  TN   38133   02              12.990         114              $34,607.02      06/01/2021      2
4933941                               181             14             $90,602.60       $34,800.00      $440.08         680
0300318243                            6               178            1                $102,000.00     05/31/2001      50
Waupaca                  WI   54981   02              12.990         123              $34,566.16      06/06/2016      2

4933942                               301             14             $67,365.37       $35,000.00      $421.05         668
0300313905                            8               298            1                $84,000.00      05/31/2001      47
Columbus                 GA   31904   02              13.990         122              $34,973.83      06/06/2026      2

4933943                               181             14             $97,659.35       $35,000.00      $419.83         727
0300313392                            6               178            1                $115,734.00     05/30/2001      40
Oklahoma City            OK   73170   02              11.990         115              $34,859.06      06/06/2016      2
4933944                               181             14             $67,485.82       $35,000.00      $442.60         720
0300314200                            6               178            1                $85,000.00      05/31/2001      35
Huntington               WV   25705   02              12.990         121              $34,806.76      06/06/2016      2

4933945                               181             14             $62,173.57       $35,000.00      $465.87         695
0300315025                            6               178            1                $85,000.00      05/31/2001      40
Shipman                  IL   62685   02              13.990         115              $34,830.18      06/06/2016      2

4933946                               300             14             $92,980.94       $35,000.00      $475.34         646
0300315744                            8               298            1                $107,000.00     06/01/2001      45
Grawn                    MI   49637   02              15.990         120              $34,956.96      06/07/2026      2
4933947                               301             14             $106,365.56      $35,000.00      $475.34         661
0300315579                            8               298            1                $113,500.00     05/30/2001      36
Kingfisher               OK   73750   02              15.990         125              $34,981.95      06/05/2026      2

4933948                               301             04             $140,589.35      $35,000.00      $368.37         721
0300318284                            8               298            1                $160,000.00     05/31/2001      45
Dupont                   WA   98327   02              11.990         110              $34,962.49      06/06/2026      2

                                                                                                                  Page 103 of 521

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

4933949                               121             14             $99,604.45       $35,000.00      $543.22         671
0300317997                            5               118            1                $108,000.00     05/31/2001      41
Atmore                   AL   36502   02              13.990         125              $34,728.07      06/06/2011      2
4933950                               181             14             $68,800.00       $35,000.00      $489.62         652
0300327715                            6               178            1                $85,000.00      05/31/2001      30
Amboy                    IL   61310   02              14.990         123              $34,893.76      06/06/2016      2

4933951                               181             14             $75,746.71       $35,000.00      $442.60         714
0300327723                            6               178            1                $89,000.00      05/31/2001      39
Altoona                  PA   16601   02              12.990         125              $34,871.87      06/06/2016      2

4933952                               241             14             $265,773.46      $35,000.00      $486.68         648
0300328606                            9               238            1                $266,044.00     05/31/2001      45
Collierville             TN   38017   02              15.990         114              $34,959.12      06/06/2021      2
4933953                               300             14             $52,961.57       $35,000.00      $475.34         643
0300328366                            8               298            1                $78,000.00      06/02/2001      44
Middlebourne             WV   26149   02              15.990         113              $34,931.62      06/07/2026      2

4933954                               181             14             $71,486.66       $35,000.00      $419.83         720
0300327731                            6               178            1                $90,000.00      05/31/2001      46
Boston                   NY   14025   02              11.990         119              $34,859.06      06/06/2016      2

4933955                               301             14             $109,378.13      $35,000.00      $475.34         654
0300314986                            8               298            1                $120,000.00     05/30/2001      42
Maineville               OH   45039   02              15.990         121              $34,981.96      06/05/2026      2
4933956                               181             14             $51,050.22       $35,000.00      $419.83         709
0300327749                            6               178            1                $72,600.00      05/25/2001      32
Alto                     GA   30510   02              11.990         119              $34,787.53      06/01/2016      2

4933957                               241             14             $45,306.81       $35,000.00      $385.14         720
0300328614                            9               238            1                $71,000.00      05/25/2001      35
Charleston               WV   25312   02              11.990         114              $34,892.64      06/01/2021      2

4933958                               181             14             $71,630.93       $35,000.00      $465.87         681
0300327756                            6               178            1                $100,000.00     05/25/2001      36
North Little Rock        AR   72120   02              13.990         107              $34,022.82      06/01/2016      2
4933959                               301             14             $45,646.14       $35,000.00      $394.48         698
0300328374                            8               298            1                $71,000.00      05/26/2001      40
Rochester                IN   46975   02              12.990         114              $34,947.17      06/01/2026      2

4933960                               241             14             $128,320.00      $35,000.00      $434.98         661
0300315090                            9               238            1                $140,000.00     05/29/2001      49
Heber City               UT   84032   02              13.990         117              $34,945.81      06/04/2021      2

4933961                               121             14             $51,247.14       $35,000.00      $522.38         695
0300327418                            5               118            1                $69,500.00      05/29/2001      35
Bennettsville            SC   29512   02              12.990         125              $34,711.44      06/04/2011      2
4933962                               301             14             $116,962.97      $35,000.00      $394.48         684
0300328382                            8               298            1                $132,000.00     05/26/2001      50
Sanborn                  NY   14132   02              12.990         116              $34,968.63      06/01/2026      2

4933964                               181             14             $76,762.33       $39,000.00      $545.57         663
0300314267                            6               178            1                $99,000.00      05/25/2001      43
Concord                  NH   03303   02              14.990         117              $38,882.49      06/01/2016      2

4933965                               181             14             $61,351.69       $39,700.00      $502.04         689
0300314077                            6               178            1                $81,000.00      05/30/2001      44
Philadelphia             PA   19119   02              12.990         125              $39,552.71      06/05/2016      2
4933966                               181             14             $164,724.00      $42,900.00      $542.51         724
0300314028                            6               178            1                $174,000.00     05/24/2001      43
Ann Arbor                MI   48104   02              12.990         120              $42,742.92      06/01/2016      2

4933967                               181             14             $103,517.66      $43,600.00      $640.05         669
0300327764                            6               178            1                $125,000.00     05/31/2001      41
Tooele                   UT   84074   02              15.990         118              $43,481.05      06/06/2016      2

4933968                               301             14             $97,090.43       $44,900.00      $506.06         713
0300318201                            8               298            1                $118,000.00     05/31/2001      45
Bedford                  PA   15522   02              12.990         121              $44,765.81      06/06/2026      2
4933970                               181             14             $97,540.06       $45,900.00      $580.44         706
0300327772                            6               178            1                $115,000.00     05/25/2001      41
Virginia Beach           VA   23455   02              12.990         125              $45,692.62      06/01/2016      2

4933971                               301             14             $105,884.03      $46,000.00      $518.46         685
0300328390                            8               298            1                $136,500.00     05/25/2001      46
Gibbstown                NJ   08027   02              12.990         112              $45,858.76      06/01/2026      2

                                                                                                                  Page 104 of 521

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

4933972                               301             14             $159,487.29      $46,500.00      $524.09         699
0300328408                            8               298            1                $165,000.00     05/28/2001      43
Grants Pass              OR   97526   02              12.990         125              $46,458.32      06/01/2026      2
4933973                               181             14             $102,796.08      $48,000.00      $575.77         726
0300318003                            6               178            1                $125,128.00     05/26/2001      41
Elizabethtown            KY   42701   02              11.990         121              $47,806.70      06/01/2016      2

4933974                               181             14             $145,815.71      $50,000.00      $599.76         696
0300327780                            6               178            1                $159,000.00     05/31/2001      35
Chicago                  IL   60638   02              11.990         124              $49,798.40      06/06/2016      2

4933975                               301             09             $74,615.41       $50,000.00      $601.50         666
0300328416                            8               298            1                $108,000.00     05/27/2001      46
Pikesville               MD   21208   02              13.990         116              $49,962.62      06/01/2026      2
4933976                               181             14             $48,383.51       $51,600.00      $618.95         704
0300313723                            6               178            1                $80,000.00      05/25/2001      36
Bessemer                 AL   35020   02              11.990         125              $51,390.10      06/01/2016      2

4933977                               181             14             $100,455.87      $53,000.00      $635.75         709
0300327798                            6               178            1                $143,000.00     05/31/2001      47
Keeseville               NY   12911   02              11.990         108              $52,786.56      06/06/2016      2

4933978                               301             14             $103,263.27      $55,700.00      $627.78         686
0300328424                            8               298            1                $135,000.00     05/31/2001      47
Detroit Lakes            MN   56501   02              12.990         118              $55,624.70      06/06/2026      2
4933979                               181             14             $93,794.74       $58,000.00      $733.46         719
0300327806                            6               178            1                $127,500.00     05/25/2001      36
Knoxville                TN   37931   02              12.990         120              $57,629.57      06/01/2016      2

4933981                               300             14             $129,065.00      $59,665.00      $717.77         674
0300328432                            8               298            1                $151,000.00     06/03/2001      50
Fernandina Beach         FL   32034   02              13.990         125              $59,620.39      06/07/2026      2

4933982                               301             14             $209,230.74      $65,000.00      $684.12         706
0300313293                            8               298            1                $226,000.00     05/26/2001      50
Clifton                  NJ   07011   02              11.990         122              $64,894.97      06/01/2026      2
4933983                               301             14             $85,042.36       $65,000.00      $684.12         703
0300328440                            8               298            1                $120,159.00     05/26/2001      46
Harrison                 OH   45030   02              11.990         125              $64,930.33      06/01/2026      2

4933984                               300             14             $48,511.84       $68,950.00      $725.69         770
0300313400                            8               298            1                $94,000.00      06/02/2001      45
Gainesville              GA   30507   02              11.990         125              $68,876.11      06/07/2026      2

4933985                               301             14             $94,857.40       $75,000.00      $789.36         703
0300328457                            8               298            1                $141,000.00     05/30/2001      47
West Fargo               ND   58078   02              11.990         121              $74,858.21      06/05/2026      2
4933987                               301             09             $123,829.94      $57,500.00      $605.18         709
0300318136                            8               298            1                $150,000.00     05/31/2001      48
Lake Worth               FL   33463   02              11.990         121              $54,608.25      06/06/2026      2

4933988                               301             14             $66,701.14       $50,700.00      $609.92         677
0300328465                            8               298            1                $94,000.00      05/31/2001      45
Simpsonville             SC   29680   02              13.990         125              $50,662.10      06/06/2026      2

4934030                               301             14             $238,231.00      $42,000.00      $507.99         682
0300378403                            8               297            1                $238,066.00     04/25/2001      38
Fishers                  IN   46038   02              14.080         118              $41,953.35      05/01/2026      2
4934068                               241             14             $102,948.00      $21,950.00      $287.01         674
0300351129                            9               238            1                $125,000.00     05/30/2001      50
Antioch                  TN   37013   02              14.880         100              $21,919.97      06/01/2021      2

4934172                               240             14             $79,000.00       $21,000.00      $245.88         708
0300312162                            9               236            1                $80,000.00      04/05/2001      34
Trussville               AL   35173   02              12.990         125              $20,924.56      04/10/2021      2

4934501                               180             04             $61,768.00       $22,000.00      $257.01         683
0300329869                            6               177            1                $84,000.00      05/14/2001      42
NORMAL                   IL   61761   02              11.500         100              $21,763.64      05/28/2016      2
4934503                               120             14             $66,464.00       $23,000.00      $306.50         746
0300330024                            5               117            1                $89,600.00      05/07/2001      34
CLEVELAND                OK   74020   02              10.200         100              $22,550.32      05/21/2011      2

4934506                               120             14             $76,416.47       $30,000.00      $398.54         691
0300330222                            5               117            1                $106,666.00     05/16/2001      36
OMAHA                    NE   68106   02              10.130         100              $29,560.07      05/30/2011      2

                                                                                                                  Page 105 of 521

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

4934507                               181             14             $147,319.00      $28,000.00      $316.50         772
0300330347                            6               178            1                $176,000.00     05/25/2001      31
SYKESVILLE               MD   21784   02              10.900         100              $27,875.10      06/09/2016      2
4934509                               181             14             $70,758.00       $30,000.00      $333.49         713
0300330792                            6               178            1                $102,000.00     05/21/2001      44
North Lauderdale         FL   33068   02              10.600         99               $29,862.42      06/05/2016      2

4934514                               181             14             $103,233.33      $30,000.00      $321.47         723
0300331931                            6               178            1                $140,000.00     05/23/2001      43
FLOWERY BRANCH           GA   30542   02              9.950          96               $29,853.96      06/07/2016      2

4934515                               181             14             $63,935.60       $30,000.00      $361.02         730
0300332939                            6               178            1                $96,000.00      05/17/2001      30
LIBERAL                  KS   67901   02              12.050         98               $29,868.23      06/01/2016      2
4934516                               181             14             $109,854.00      $21,000.00      $207.97         692
0300332038                            7               178            1                $137,000.00     05/23/2001      39
SOUTH BEND               IN   46628   02              11.500         96               $20,986.47      06/07/2016      2

4934518                               181             14             $116,729.00      $17,500.00      $188.60         781
0300332673                            6               178            1                $140,000.00     05/21/2001      34
LA PLATA                 MD   20646   02              10.050         96               $17,372.83      06/05/2016      2

4934524                               180             14             $89,649.00       $15,000.00      $170.49         704
0300333309                            6               177            1                $105,000.00     05/11/2001      40
JONESBORO                GA   30236   02              11.000         100              $14,900.12      05/25/2016      2
4934525                               181             14             $40,794.00       $30,000.00      $332.56         757
0300333390                            6               178            1                $71,000.00      05/17/2001      25
FORT MADISON             IA   52627   02              10.550         100              $29,854.34      06/01/2016      2

4934579                               301             14             $193,232.00      $75,000.00      $841.64         705
0300343639                            8               297            1                $215,000.00     04/27/2001      42
Jefferson                WI   53549   02              12.930         125              $74,897.41      05/02/2026      2

4934656                               241             09             $261,000.00      $54,000.00      $557.38         718
0300347895                            9               238            1                $279,000.00     05/24/2001      50
Nashville                TN   37211   02              11.000         113              $53,811.14      06/01/2021      2
4934666                               181             14             $86,033.00       $26,000.00      $326.83         692
0300321551                            6               179            1                $91,514.00      06/01/2001      40
Roseville                MI   48066   02              12.880         123              $25,952.13      07/01/2016      2

4934722                               121             14             $85,656.00       $37,000.00      $546.46         730
0300343571                            5               118            1                $114,000.00     05/30/2001      31
Oshkosh                  WI   54902   02              12.730         108              $36,583.07      06/04/2011      2

4934739                               301             14             $93,478.00       $58,000.00      $665.09         682
0300365509                            8               298            1                $122,000.00     05/24/2001      42
Huntsville               AL   35806   02              13.250         125              $57,925.16      06/01/2026      2
4934923                               180             14             $82,166.00       $59,300.00      $737.65         699
0300343829                            6               177            1                $125,000.00     05/03/2001      50
Memphis                  TN   38134   02              12.680         114              $58,962.57      05/08/2016      2

4935071                               301             14             $65,469.00       $56,900.00      $647.10         723
0300316759                            8               298            1                $110,000.00     05/22/2001      43
HAGERSTOWN               MD   21742   02              13.130         112              $56,796.40      06/01/2026      2

4935072                               301             14             $121,457.00      $46,500.00      $520.07         719
0300316874                            8               298            1                $152,000.00     05/23/2001      41
ALBUQUERQUE              NM   87111   02              12.880         111              $46,457.45      06/01/2026      2
4935074                               300             14             $144,569.00      $44,000.00      $492.11         711
0300316973                            8               297            1                $162,053.00     05/15/2001      47
SANDIA PARK              NM   87047   02              12.880         117              $43,932.51      05/24/2026      2

4935096                               301             14             $84,388.00       $25,000.00      $329.94         679
0300321791                            8               297            1                $100,000.00     04/21/2001      45
Rosenburg                OR   97470   02              15.500         110              $24,954.86      05/01/2026      2

4935308                               240             14             $132,152.00      $35,000.00      $418.18         712
0300343803                            9               237            1                $145,000.00     05/23/2001      50
Cedar Hill               TN   37032   02              13.330         116              $34,910.42      05/29/2021      2
4935450                               181             14             $165,049.17      $24,700.00      $296.29         663
0300362431                            6               178            1                $201,000.00     05/29/2001      43
WARMINSTER               PA   18974   02              11.990         95               $24,600.51      06/04/2016      2

4935467                               181             14             $133,483.56      $26,400.00      $308.41         694
0300328762                            6               178            1                $162,000.00     05/26/2001      45
SOUTH POINT              OH   45680   02              11.500         99               $26,288.65      06/01/2016      2

                                                                                                                  Page 106 of 521

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

4935475                               181             14             $65,872.13       $22,000.00      $249.92         759
0300346830                            6               178            1                $88,000.00      05/30/2001      33
DELTA                    PA   17314   02              10.990         100              $21,902.68      06/05/2016      2
4935479                               181             14             $91,456.30       $15,000.00      $175.23         702
0300328846                            6               178            1                $120,000.00     05/31/2001      38
COOKEVILLE               TN   38501   02              11.500         89               $14,904.65      06/06/2016      2

4935480                               181             14             $137,713.35      $15,800.00      $179.49         726
0300328853                            6               178            1                $154,000.00     05/31/2001      39
COLEMAN                  OK   73432   02              10.990         100              $15,730.10      06/06/2016      2

4935485                               181             14             $112,461.73      $28,800.00      $336.44         681
0300328895                            6               178            1                $145,000.00     05/31/2001      43
WICKLIFFE                OH   44092   02              11.500         98               $28,678.54      06/06/2016      2
4935505                               181             14             $64,397.24       $27,750.00      $342.02         695
0300329034                            6               178            1                $107,500.00     05/25/2001      45
Braxton                  MS   39044   02              12.500         86               $27,643.53      06/01/2016      2

4935513                               301             14             $148,995.13      $50,500.00      $607.51         669
0300328622                            8               298            1                $180,000.00     05/31/2001      46
Madison                  AL   35758   02              13.990         111              $50,462.26      06/06/2026      2

4935517                               181             14             $47,989.87       $28,000.00      $335.87         729
0300329117                            6               178            1                $80,000.00      05/25/2001      27
Hamilton                 OH   45013   02              11.990         95               $27,830.01      06/01/2016      2
4935518                               301             14             $72,293.00       $19,800.00      $223.17         692
0300329125                            8               298            1                $99,000.00      05/25/2001      34
ALBANY                   NY   12210   02              12.990         94               $19,773.21      06/01/2026      2

4935765                               180             04             $90,076.00       $35,000.00      $442.60         703
0300320769                            6               177            1                $105,000.00     05/25/2001      31
ANCHORAGE                AK   99504   02              12.990         120              $34,771.87      05/30/2016      2

4935766                               120             14             $94,000.00       $33,500.00      $510.62         709
0300320744                            5               117            1                $104,000.00     05/25/2001      39
ELKTON                   VA   22827   02              13.530         123              $33,143.14      05/30/2011      2
4935767                               301             14             $45,958.00       $60,000.00      $707.37         688
0300320678                            8               298            1                $103,898.00     05/26/2001      46
INDIANAPOLIS             IN   46237   02              13.680         102              $59,952.49      06/04/2026      2

4935768                               300             14             $56,036.00       $48,500.00      $536.98         748
0300325958                            8               297            1                $84,000.00      05/24/2001      29
GADSDEN                  AL   35901   02              12.730         125              $48,431.24      05/30/2026      2

4935769                               180             14             $66,073.00       $25,000.00      $316.15         709
0300325230                            6               177            1                $96,500.00      05/25/2001      36
SCHRIEVER                LA   70395   02              12.990         95               $24,908.46      05/30/2016      2
4935770                               240             14             $56,500.00       $33,000.00      $386.39         705
0300320660                            9               237            1                $75,000.00      05/24/2001      29
MEMPHIS                  TN   38135   02              12.990         120              $32,911.56      05/30/2021      2

4935771                               301             14             $153,531.00      $33,600.00      $378.70         719
0300351962                            8               298            1                $180,000.00     05/25/2001      45
FORT WASHINGTON          MD   20744   02              12.990         104              $33,569.88      06/01/2026      2

4935772                               181             14             $79,691.00       $35,000.00      $465.88         685
0300325248                            6               178            1                $95,000.00      05/31/2001      35
GADSDEN                  AL   35903   02              13.990         121              $34,883.65      06/06/2016      2
4935773                               240             14             $66,422.00       $32,000.00      $397.70         686
0300320538                            9               238            1                $79,000.00      06/02/2001      34
GREENWELL SPRINGS        LA   70739   02              13.990         125              $31,950.45      06/08/2021      2

4935774                               241             14             $74,610.00       $28,950.00      $439.01         659
0300325313                            9               238            1                $83,000.00      05/31/2001      44
CLARKSVILLE              TN   37042   02              17.650         125              $28,923.40      06/06/2021      2

4935775                               301             14             $93,788.00       $51,000.00      $574.82         764
0300325966                            8               298            1                $148,000.00     05/26/2001      40
ANCHORAGE                AK   99502   02              12.990         98               $50,903.64      06/04/2026      2
4935776                               301             14             $87,037.00       $35,000.00      $394.48         718
0300325974                            8               298            1                $98,000.00      05/26/2001      39
COLUMBUS                 OH   43229   02              12.990         125              $34,963.11      06/05/2026      2

4935778                               240             14             $155,411.19      $75,000.00      $932.10         684
0300320199                            9               237            1                $216,000.00     05/24/2001      40
ANNAPOLIS                MD   21403   02              13.990         107              $74,883.87      05/30/2021      2

                                                                                                                  Page 107 of 521

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

4935779                               300             14             $141,269.00      $75,000.00      $902.25         689
0300325990                            8               298            1                $178,000.00     06/01/2001      47
VIRGINIA BEACH           VA   23456   02              13.990         122              $74,943.92      06/07/2026      2
4935780                               240             14             $92,127.00       $36,000.00      $467.41         674
0300325321                            9               237            1                $109,000.00     05/25/2001      43
ERIE                     PA   16510   02              14.750         118              $35,926.50      05/30/2021      2

4935781                               181             09             $202,704.69      $31,000.00      $402.48         739
0300325255                            6               178            1                $240,000.00     05/21/2001      46
CONYERS                  GA   30013   02              13.500         98               $30,836.99      06/04/2016      2

4935782                               240             14             $94,491.00       $48,950.00      $650.01         661
0300325339                            9               238            1                $115,000.00     06/01/2001      41
NIOTA                    TN   37826   02              15.150         125              $48,885.56      06/07/2021      2
4935783                               240             14             $126,611.00      $57,000.00      $719.18         683
0300326188                            9               238            1                $164,000.00     06/01/2001      37
YORKTOWN                 VA   23693   02              14.250         112              $56,783.11      06/07/2021      2

4935784                               301             14             $108,557.00      $35,000.00      $407.98         714
0300326220                            8               298            1                $115,000.00     05/31/2001      28
INDIANAPOLIS             IN   46239   02              13.500         125              $34,971.38      06/06/2026      2

4935785                               181             14             $80,132.00       $25,000.00      $332.77         698
0300325263                            6               178            1                $102,500.00     05/25/2001      45
OCEAN SPRINGS            MS   39564   02              13.990         103              $24,882.24      06/06/2016      2
4935786                               241             14             $80,104.00       $28,520.00      $370.30         662
0300320348                            9               238            1                $87,000.00      05/31/2001      35
MOBILE                   AL   36695   02              14.750         125              $28,480.28      06/06/2021      2

4935787                               241             14             $79,228.00       $37,300.00      $484.29         663
0300320322                            9               238            1                $103,500.00     05/30/2001      44
SPOTSYLVANIA             VA   22553   02              14.750         113              $37,216.45      06/05/2021      2

4935788                               121             14             $99,886.00       $27,500.00      $426.82         682
0300325214                            5               118            1                $115,000.00     05/29/2001      43
HAZLETON                 PA   18201   02              13.990         111              $26,910.81      06/06/2011      2
4935789                               300             14             $84,245.00       $35,000.00      $407.98         712
0300326006                            8               298            1                $102,850.00     06/01/2001      43
ROANOKE                  VA   24015   02              13.500         116              $34,971.38      06/07/2026      2

4935790                               300             14             $85,923.00       $75,000.00      $845.32         711
0300320173                            8               298            1                $145,000.00     06/01/2001      45
COLUMBUS                 OH   43235   02              12.990         111              $74,621.72      06/07/2026      2

4935791                               301             14             $87,175.96       $43,950.00      $537.48         692
0300326014                            8               298            1                $105,000.00     05/26/2001      45
VIRGINIA BEACH           VA   23462   02              14.250         125              $43,918.67      06/04/2026      2
4935808                               300             14             $100,365.32      $41,825.00      $503.16         681
0300320157                            8               297            1                $114,000.00     05/24/2001      41
WESTMINSTER              MD   21157   02              13.990         125              $41,777.81      05/30/2026      2

4935809                               180             14             $97,053.00       $43,861.00      $606.38         675
0300325271                            6               178            1                $113,000.00     06/01/2001      46
CAPE MAY                 NJ   08204   02              14.750         125              $43,725.66      06/07/2016      2

4935810                               301             14             $138,352.00      $35,000.00      $407.98         709
0300326022                            8               298            1                $145,000.00     05/30/2001      50
SMITHFIELD               VA   23430   02              13.500         120              $34,971.38      06/05/2026      2
4935811                               181             14             $117,284.00      $34,000.00      $475.63         661
0300325289                            6               178            1                $128,000.00     05/31/2001      33
ACWORTH                  GA   30101   02              14.990         119              $32,961.91      06/06/2016      2

4935812                               300             14             $84,713.00       $100,000.00     $1,183.91       716
0300325396                            8               297            1                $163,500.00     05/24/2001      35
ANCHORAGE                AK   99504   02              13.740         113              $99,881.92      05/30/2026      2

4935813                               301             14             $234,917.00      $65,000.00      $732.61         730
0300326030                            8               298            1                $270,000.00     05/30/2001      48
VINCENTOWN               NJ   08088   02              12.990         112              $64,905.09      06/05/2026      2
4935814                               240             14             $45,156.00       $35,000.00      $434.98         670
0300326972                            9               237            1                $68,000.00      05/23/2001      38
PORTAGE                  PA   15946   02              13.990         118              $34,945.77      05/30/2021      2

4935815                               121             14             $151,369.00      $51,000.00      $791.55         685
0300327038                            5               118            1                $165,000.00     05/30/2001      45
TUCKER                   GA   30084   02              13.990         123              $50,603.75      06/05/2011      2

                                                                                                                  Page 108 of 521

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

4935816                               301             14             $166,405.00      $42,000.00      $473.37         730
0300326048                            8               298            1                $202,000.00     05/25/2001      45
ERIAL                    NJ   08081   02              12.990         104              $41,943.23      06/01/2026      2
4935817                               241             14             $45,180.00       $35,000.00      $460.62         674
0300325347                            9               238            1                $65,000.00      05/31/2001      45
SANDY LAKE               PA   16145   02              14.990         124              $34,928.89      06/06/2021      2

4935818                               240             14             $137,700.00      $53,500.00      $664.90         690
0300325354                            9               237            1                $153,000.00     05/24/2001      31
WESTLAND                 MI   48185   02              13.990         125              $53,375.02      05/30/2021      2

4935819                               241             14             $204,500.00      $60,000.00      $702.52         704
0300320504                            9               238            1                $215,271.00     05/31/2001      48
OSWEGO                   IL   60543   02              12.990         123              $59,893.39      06/06/2021      2
4935820                               180             14             $60,574.38       $58,050.00      $696.32         715
0300320736                            6               177            1                $95,000.00      05/12/2001      44
COVINGTON                KY   41015   02              11.990         125              $57,693.84      05/18/2016      2

4935821                               180             14             $52,860.00       $35,000.00      $543.00         643
0300325297                            6               177            1                $72,000.00      05/23/2001      39
PRESQUE ISLE             ME   04769   02              17.180         123              $34,915.28      05/30/2016      2

4935835                               301             14             $109,000.00      $28,100.00      $330.22         687
0300312550                            8               299            1                $127,500.00     06/06/2001      40
Weston                   FL   33326   02              13.630         108              $28,088.83      07/01/2026      2
4935939                               300             15             $114,705.00      $26,850.00      $300.30         687
0300313517                            8               296            1                $127,000.00     04/12/2001      26
Providence               RI   02908   02              12.880         112              $26,800.31      04/17/2026      2

4935999                               240             09             $147,663.00      $31,700.00      $411.58         661
0300313665                            9               237            1                $148,000.00     05/05/2001      40
ORLANDO                  FL   32825   02              14.750         122              $31,548.86      05/23/2021      2

4936000                               241             09             $168,817.95      $45,000.00      $483.78         702
0300322807                            9               238            1                $174,825.00     05/12/2001      39
DOUGLASVILLE             GA   30135   02              11.630         123              $44,903.85      06/01/2021      2
4936001                               240             RFC01          $129,674.00      $28,862.00      $315.29         738
0300321734                            9               237            1                $141,000.00     05/09/2001      35
New Market               MD   21774   02              11.880         113              $28,802.35      05/24/2021      2

4936002                               180             14             $61,500.00       $35,000.00      $428.54         710
0300321874                            6               177            1                $82,000.00      05/02/2001      32
MURPHYSBORO              IL   62966   02              12.380         118              $34,720.44      05/18/2016      2

4936003                               180             14             $106,497.00      $36,900.00      $439.90         684
0300315785                            6               177            1                $126,000.00     05/12/2001      39
MULBERRY                 FL   33860   02              11.880         114              $35,835.53      05/23/2016      2
4936004                               240             14             $112,262.00      $23,900.00      $290.72         691
0300316866                            9               237            1                $109,250.00     05/08/2001      49
PENSACOLA                FL   32506   02              13.630         125              $23,841.26      05/22/2021      2

4936005                               300             14             $87,500.00       $35,000.00      $381.62         733
0300440203                            8               298            1                $110,000.00     06/14/2001      33
Rushville                IN   46173   02              12.500         112              $34,965.75      06/19/2026      2

4936006                               240             09             $163,807.00      $50,000.00      $520.36         724
0300317542                            9               237            1                $196,000.00     05/05/2001      49
LAUREL                   MD   20708   02              11.130         110              $49,586.10      05/24/2021      2
4936007                               180             09             $116,005.00      $30,000.00      $360.06         681
0300318359                            6               177            1                $117,400.00     05/17/2001      32
INDIANAPOLIS             IN   46236   02              12.000         125              $29,818.01      05/24/2016      2

4936008                               240             09             $148,733.00      $27,500.00      $286.20         713
0300319498                            9               237            1                $157,354.00     05/07/2001      39
TUCSON                   AZ   85745   02              11.130         112              $27,405.38      05/23/2021      2

4936009                               240             09             $97,220.00       $33,000.00      $343.44         730
0300319787                            9               237            1                $104,900.00     05/07/2001      34
GREEN COVE Springs       FL   32043   02              11.130         125              $32,370.38      05/18/2021      2
4936010                               180             14             $117,237.00      $39,587.00      $434.54         725
0300320496                            6               177            1                $148,000.00     05/17/2001      36
LEMOORE                  CA   93245   02              10.380         106              $39,401.65      05/30/2016      2

4936011                               180             14             $106,262.00      $28,000.00      $333.80         701
0300327053                            6               177            1                $107,500.00     05/09/2001      40
TUCSON                   AZ   85710   02              11.880         125              $27,828.16      05/23/2016      2

                                                                                                                  Page 109 of 521

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

4936183                               181             14             $119,639.00      $45,000.00      $614.48         667
0300384575                            6               179            1                $133,000.00     06/01/2001      45
WINSTON SALEM            NC   27127   02              14.500         124              $44,893.75      07/01/2016      2
4936185                               181             14             $180,000.00      $38,750.00      $496.68         680
0300336005                            6               179            1                $175,000.00     06/01/2001      40
CICERO                   IN   46034   02              13.250         125              $38,681.19      07/01/2016      2

4936186                               181             14             $161,950.00      $50,000.00      $682.76         663
0300339272                            6               179            1                $170,500.00     06/07/2001      47
MILWAUKEE                WI   53215   02              14.500         125              $49,904.17      07/01/2016      2

4936188                               242             14             $202,500.00      $27,300.00      $349.44         666
0300340213                            9               239            1                $217,000.00     05/31/2001      44
SOLON                    OH   44139   02              14.500         106              $27,158.90      07/01/2021      2
4936189                               241             14             $102,045.00      $27,300.00      $319.85         754
0300340205                            9               239            1                $120,500.00     06/01/2001      41
NEW ALBANY               IN   47150   02              13.000         108              $27,275.90      07/01/2021      2

4936190                               241             14             $200,000.00      $56,250.00      $679.15         686
0300335312                            9               239            1                $205,000.00     06/04/2001      45
DUBLIN                   OH   43016   01              13.500         125              $56,203.66      07/01/2021      2

4936191                               301             14             $83,722.91       $32,344.00      $401.77         661
0300335643                            8               299            1                $95,000.00      06/02/2001      31
CHILLICOTHE              OH   45601   02              14.500         123              $32,333.04      07/01/2026      2
4936192                               301             14             $103,760.00      $45,000.00      $646.66         665
0300332376                            8               299            1                $121,000.00     06/06/2001      44
MAGNA                    UT   84044   02              16.990         123              $44,980.79      07/01/2026      2

4936193                               241             14             $50,454.00       $48,000.00      $570.93         680
0300334273                            9               239            1                $81,000.00      06/04/2001      38
ALLENWOOD                PA   17810   02              13.250         122              $47,959.07      07/01/2021      2

4936194                               301             14             $142,000.00      $36,000.00      $392.53         717
0300332335                            8               299            1                $145,000.00     06/07/2001      45
N FOND DU LAC            WI   54937   02              12.500         123              $35,662.67      07/01/2026      2
4936195                               301             14             $111,621.00      $28,000.00      $331.71         690
0300337920                            8               299            1                $120,000.00     06/01/2001      50
SUN CITY                 AZ   85373   02              13.750         117              $27,978.83      07/01/2026      2

4936196                               181             14             $138,900.00      $31,000.00      $382.09         745
0300335692                            6               179            1                $151,000.00     06/01/2001      31
LEBANON                  OH   45036   02              12.500         113              $30,940.83      07/01/2016      2

4936198                               241             14             $94,000.00       $30,000.00      $340.85         709
0300332459                            9               239            1                $100,000.00     06/06/2001      41
MYSTIC                   IA   52574   02              12.500         124              $29,943.01      07/01/2021      2
4936200                               241             09             $177,500.00      $25,000.00      $284.04         719
0300339041                            9               239            1                $185,000.00     06/05/2001      41
LUTZ                     FL   33549   02              12.500         110              $24,952.51      07/01/2021      2

4936201                               181             14             $71,509.00       $44,000.00      $542.31         720
0300335338                            6               179            1                $96,000.00      06/06/2001      36
NEBRASKA CITY            NE   68410   02              12.500         121              $43,730.65      07/01/2016      2

4936203                               301             14             $127,000.00      $44,250.00      $515.47         690
0300335049                            8               299            1                $137,000.00     06/05/2001      46
DECATUR                  IL   62521   02              13.490         125              $44,197.44      07/01/2026      2
4936204                               301             14             $105,341.00      $68,050.00      $741.99         703
0300334380                            8               299            1                $143,000.00     06/07/2001      50
COLORADO SPRINGS         CO   80915   02              12.500         122              $68,016.86      07/01/2026      2

4936205                               181             14             $90,000.00       $20,000.00      $249.77         714
0300338092                            6               179            1                $90,000.00      06/02/2001      45
WESTLAND                 MI   48185   01              12.750         123              $19,962.50      07/01/2016      2

4936206                               181             14             $132,000.00      $20,000.00      $307.66         678
0300332434                            6               179            1                $132,000.00     06/04/2001      46
MAUMEE                   OH   43537   02              16.990         116              $19,975.51      07/01/2016      2
4936207                               182             14             $72,630.00       $35,000.00      $442.84         716
0300332442                            6               179            1                $88,000.00      05/31/2001      38
APPLE CREEK              OH   44606   02              13.000         123              $34,936.33      07/01/2016      2

4936208                               241             14             $109,000.00      $35,000.00      $448.00         662
0300336120                            9               239            1                $122,000.00     06/04/2001      41
DE SOTO                  MO   63020   02              14.500         119              $34,923.84      07/01/2021      2

                                                                                                                  Page 110 of 521

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

4936209                               181             14             $157,500.00      $59,500.00      $752.82         702
0300332418                            6               179            1                $175,000.00     06/06/2001      46
PICKERINGTON             OH   43147   02              13.000         124              $59,282.35      07/01/2016      2
4936210                               181             14             $98,600.00       $24,000.00      $327.73         672
0300340197                            6               179            1                $104,000.00     06/04/2001      41
REYNOLDSBURG             OH   43068   02              14.500         118              $23,962.27      07/01/2016      2

4936211                               301             14             $103,438.00      $50,000.00      $621.09         662
0300332400                            8               299            1                $131,000.00     06/05/2001      50
BOWLING GREEN            KY   42103   02              14.500         118              $49,974.08      07/01/2026      2

4936212                               181             14             $57,468.00       $32,000.00      $389.22         736
0300337698                            6               179            1                $76,000.00      06/06/2001      44
SANDOVAL                 IL   62882   02              12.250         118              $31,937.45      07/01/2016      2
4936213                               181             09             $106,800.00      $35,750.00      $470.11         682
0300335510                            6               179            1                $115,000.00     06/06/2001      48
ELDRIDGE                 IA   52748   02              13.750         124              $35,628.36      07/01/2016      2

4936214                               241             14             $115,836.00      $35,000.00      $397.65         700
0300336310                            9               239            1                $133,000.00     06/06/2001      42
MADISON                  OH   44057   02              12.500         114              $34,966.93      07/01/2021      2

4936574                               300             14             $125,685.00      $75,000.00      $783.00         711
0300325156                            8               297            1                $195,000.00     05/04/2001      39
Shirley                  NY   11967   02              11.880         103              $74,876.35      05/11/2026      2
4936677                               181             14             $77,834.48       $14,900.00      $169.35         689
0300364049                            6               178            1                $97,690.00      05/30/2001      44
Rould Lake               IL   60073   02              11.000         95               $14,834.16      06/04/2016      2

4936738                               300             14             $60,639.23       $35,000.00      $475.34         648
0300332624                            8               298            1                $81,087.00      06/07/2001      43
Saint Louis              MI   48880   02              15.990         118              $34,991.04      06/12/2026      2

4936845                               301             14             $145,000.00      $50,000.00      $601.88         677
0300335882                            8               298            1                $165,000.00     05/24/2001      46
Indianapolis             IN   46228   02              14.000         119              $49,962.69      06/01/2026      2
4936953                               181             14             $78,183.00       $48,735.98      $681.77         662
0300323771                            6               178            1                $102,000.00     05/23/2001      31
Largo                    FL   33770   02              14.990         125              $48,535.98      06/01/2016      2

4936954                               301             14             $42,338.00       $24,997.00      $319.98         661
0300323813                            8               297            1                $55,200.00      04/30/2001      45
Montgomery               AL   36110   02              14.990         122              $24,972.99      05/05/2026      2

4936956                               300             14             $92,517.00       $45,824.37      $551.27         688
0300323839                            8               297            1                $136,316.00     05/14/2001      32
QUEENSBURY               NY   12804   02              13.990         102              $45,606.82      05/20/2026      2
4936957                               241             14             $183,323.00      $34,368.87      $446.99         664
0300323847                            9               238            1                $194,340.00     05/16/2001      36
Huntley                  IL   60142   02              14.780         113              $34,368.87      06/01/2021      2

4936958                               301             14             $89,505.00       $70,201.84      $811.91         707
0300323862                            8               298            1                $130,000.00     05/17/2001      44
Niles                    OH   44446   02              13.380         123              $70,201.84      06/01/2026      2

4936959                               300             14             $98,382.00       $59,991.20      $721.69         698
0300323870                            8               297            1                $148,500.00     05/04/2001      48
SACRAMENTO               CA   95833   02              13.990         107              $59,736.37      05/10/2026      2
4936961                               241             14             $200,850.61      $45,273.80      $562.66         682
0300323912                            9               238            1                $197,000.00     05/22/2001      44
CRAWFORD TOWNSHIP        OH   43316   02              13.990         125              $45,273.80      06/01/2021      2

4936962                               180             14             $72,139.00       $21,165.00      $273.10         708
0300323920                            6               177            1                $81,000.00      05/07/2001      30
SPOKANE                  WA   99205   02              13.380         116              $20,940.15      05/15/2016      2

4936963                               301             14             $117,799.29      $45,108.28      $521.70         701
0300323938                            8               298            1                $130,500.00     05/25/2001      41
Monroe                   NC   28110   01              13.380         125              $45,108.28      06/01/2026      2
4936964                               181             14             $108,414.00      $24,896.00      $348.27         670
0300323953                            6               178            1                $121,990.00     05/22/2001      32
Albuquerque              NM   87120   02              14.990         110              $24,793.60      06/01/2016      2

4936965                               180             14             $226,443.00      $43,115.50      $573.90         726
0300323961                            6               177            1                $239,175.00     05/14/2001      45
ROUND LAKE               IL   60073   02              13.990         113              $42,958.96      05/20/2016      2

                                                                                                                  Page 111 of 521

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

4936966                               301             14             $39,644.00       $34,999.97      $421.05         695
0300323979                            8               298            1                $77,000.00      05/15/2001      38
Winamac                  IN   46996   02              13.990         97               $34,921.02      06/01/2026      2
4936967                               300             14             $60,323.00       $33,344.08      $385.64         723
0300323987                            8               297            1                $75,000.00      05/10/2001      45
MILAN                    IL   61264   02              13.380         125              $33,312.91      05/15/2026      2

4936969                               241             14             $51,984.00       $24,432.90      $321.55         676
0300323995                            9               238            1                $65,000.00      05/25/2001      45
International Falls      MN   56649   02              14.990         118              $24,371.79      06/01/2021      2

4936970                               301             14             $101,686.00      $40,810.29      $471.99         706
0300324001                            8               298            1                $114,000.00     05/19/2001      25
Phoenix                  AZ   85051   02              13.380         125              $40,470.03      06/01/2026      2
4936971                               241             14             $47,579.00       $49,940.22      $657.24         676
0300324019                            9               238            1                $79,000.00      05/23/2001      42
Flint                    MI   48529   02              14.990         124              $49,724.18      06/01/2021      2

4936973                               301             14             $120,606.00      $47,986.00      $577.27         681
0300324027                            8               298            1                $135,000.00     05/23/2001      33
Lexington                KY   40509   02              13.990         125              $47,986.00      06/01/2026      2

4936974                               181             14             $60,298.00       $19,625.03      $253.23         713
0300324035                            6               178            1                $83,000.00      05/17/2001      29
Carlsbad                 NM   88220   02              13.380         97               $19,625.03      06/01/2016      2
4936979                               240             14             $22,938.00       $35,000.00      $434.98         685
0300324050                            9               237            1                $65,000.00      05/03/2001      47
WANETA                   KY   40488   02              13.990         90               $34,913.84      05/10/2021      2

4936980                               301             14             $46,887.00       $19,931.75      $239.78         685
0300324068                            8               298            1                $61,000.00      05/25/2001      29
Bristol                  VA   24201   01              13.990         110              $19,835.09      06/01/2026      2

4936981                               301             14             $62,291.00       $23,094.70      $267.01         702
0300324076                            8               297            1                $71,000.00      04/27/2001      30
SCOTTSBLUFF              NE   69361   02              13.380         121              $23,048.56      05/05/2026      2
4936984                               120             14             $151,816.00      $19,534.50      $315.04         673
0300324100                            5               117            1                $170,000.00     05/12/2001      41
LONGWOOD                 FL   32770   02              14.990         101              $19,144.43      05/20/2011      2

4936985                               241             14             $32,657.00       $35,000.00      $419.44         723
0300324118                            9               238            1                $63,000.00      05/22/2001      39
Chestertown              NY   12817   02              13.380         108              $34,955.48      06/01/2021      2

4936986                               240             14             $117,082.41      $48,025.74      $596.86         686
0300324126                            9               237            1                $138,000.00     05/01/2001      36
FERNANDINA               FL   32034   02              13.990         120              $47,271.10      05/10/2021      2
4936987                               240             14             $37,261.00       $35,000.00      $419.56         744
0300324134                            9               237            1                $61,600.00      05/08/2001      37
PHILLIPS                 WI   54555   02              13.380         118              $34,805.71      05/15/2021      2

4936988                               180             14             $96,900.00       $50,000.00      $699.45         670
0300326634                            6               177            1                $120,000.00     05/11/2001      35
CHARLESTOWN              RI   02813   02              14.990         123              $48,785.00      05/20/2016      2

4936989                               181             16             $69,160.00       $15,740.46      $203.05         728
0300339082                            6               178            1                $77,000.00      05/17/2001      25
Raleigh                  NC   27601   01              13.380         111              $15,537.41      06/01/2016      2
4936990                               241             14             $54,024.00       $35,000.00      $423.84         683
0300339108                            9               238            1                $75,700.00      05/23/2001      44
Scott                    NY   13077   02              13.550         118              $34,847.68      06/01/2021      2

4936992                               241             16             $69,661.00       $22,595.20      $292.87         670
0300326725                            9               238            1                $75,000.00      05/16/2001      44
Springfield              MO   65803   02              14.720         124              $22,591.38      06/01/2021      2

4936993                               180             14             $118,510.77      $50,807.40      $638.66         717
0300326733                            6               177            1                $150,000.00     05/11/2001      44
GRAYSON                  GA   30017   02              12.880         113              $50,429.96      05/20/2016      2
4936995                               241             14             $107,350.00      $20,938.50      $251.00         721
0300326758                            9               238            1                $110,000.00     05/24/2001      32
Potsdam                  NY   13676   02              13.380         117              $20,920.06      06/01/2021      2

4936996                               301             14             $96,171.00       $24,348.16      $281.60         715
0300326782                            8               298            1                $97,640.00      05/24/2001      45
Moorhead                 MN   56560   02              13.380         124              $24,338.34      06/01/2026      2

                                                                                                                  Page 112 of 521

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

4936997                               301             14             $55,572.00       $28,395.66      $419.55         678
0300329158                            8               298            1                $70,000.00      05/25/2001      33
Canton                   OH   44708   02              17.500         120              $28,359.46      06/01/2026      2
4936998                               181             14             $120,249.95      $31,089.78      $413.83         688
0300329174                            6               178            1                $121,400.00     05/19/2001      38
Winston-Salem            NC   27107   02              13.990         125              $30,772.47      06/01/2016      2

4936999                               240             14             $149,709.00      $49,997.80      $655.41         662
0300329182                            9               237            1                $181,223.00     05/04/2001      47
CHESTERFIELD             VA   23832   02              14.920         111              $49,760.47      05/10/2021      2

4937000                               240             14             $177,448.21      $30,266.00      $365.42         717
0300329190                            9               237            1                $180,606.00     05/03/2001      42
COLUMBUS                 OH   43240   02              13.500         116              $30,090.99      05/10/2021      2
4937001                               301             14             $50,681.00       $20,190.25      $247.50         669
0300329208                            8               298            1                $57,173.00      05/18/2001      35
Palmyra                  NY   14522   02              14.250         124              $20,190.25      06/01/2026      2

4937002                               181             14             $167,051.00      $50,000.00      $716.65         677
0300329216                            6               178            1                $178,000.00     05/17/2001      45
Peoria                   AZ   85345   02              15.490         122              $49,874.16      06/01/2016      2

4937004                               241             14             $116,828.00      $25,000.00      $329.01         678
0300329224                            9               237            1                $117,000.00     04/26/2001      41
Lebanon                  PA   17046   02              14.990         122              $24,999.57      05/01/2021      2
4937005                               241             14             $54,280.00       $25,000.00      $348.38         663
0300329232                            9               237            1                $78,000.00      04/25/2001      34
GREENE                   ME   04236   02              16.030         102              $24,816.12      05/01/2021      2

4937006                               241             14             $48,034.00       $38,807.06      $482.29         684
0300329240                            9               238            1                $69,500.00      05/21/2001      43
Eden                     MD   21822   02              13.990         125              $38,555.35      06/01/2021      2

4937007                               240             14             $50,891.00       $23,210.75      $280.24         677
0300329257                            9               237            1                $92,000.00      05/10/2001      44
BUFFALO                  NY   14206   02              13.500         81               $23,136.57      05/15/2021      2
4937008                               301             14             $100,035.00      $31,499.20      $364.30         719
0300329265                            8               298            1                $130,500.00     05/18/2001      37
Elverta                  CA   95626   02              13.380         101              $31,486.47      06/01/2026      2

4937009                               301             14             $77,402.00       $61,894.19      $715.83         718
0300329273                            8               298            1                $115,000.00     05/22/2001      28
New Philadelphia         PA   17959   02              13.380         122              $61,881.72      06/01/2026      2

4937010                               181             14             $42,747.00       $27,867.32      $359.59         734
0300330362                            6               178            1                $56,500.00      05/17/2001      27
Camdenton                MO   65020   02              13.380         125              $27,867.32      06/01/2016      2
4937011                               181             14             $60,732.00       $18,515.00      $259.01         668
0300330370                            6               178            1                $63,500.00      05/17/2001      40
Lebanon                  MO   65536   02              14.990         125              $18,413.37      06/01/2016      2

4937012                               301             14             $79,312.00       $24,999.95      $295.19         671
0300330396                            8               298            1                $85,800.00      05/18/2001      44
Utica                    NY   13502   02              13.700         122              $24,998.15      06/01/2026      2

4937016                               240             14             $118,310.66      $27,699.00      $416.85         651
0300330453                            9               237            1                $133,000.00     05/11/2001      45
LIBERTY LAKE             WA   99019   02              17.500         110              $27,250.48      05/20/2021      2
4937017                               241             14             $192,594.80      $58,511.88      $701.41         693
0300330479                            9               238            1                $227,000.00     05/25/2001      23
Lynwood                  WA   98037   01              13.380         111              $58,331.65      06/01/2021      2

4937018                               240             14             $68,244.11       $59,999.87      $745.68         697
0300330495                            9               237            1                $119,421.00     05/03/2001      46
JACKSONVILLE             NC   28540   02              13.990         108              $59,595.18      05/10/2021      2

4937019                               241             14             $61,840.00       $59,999.79      $697.73         686
0300330503                            9               238            1                $139,500.00     05/24/2001      43
Spring Grove             IL   60081   02              12.880         88               $59,999.79      06/01/2021      2
4937021                               241             14             $59,951.00       $41,399.00      $514.50         699
0300330511                            9               237            1                $84,966.00      04/27/2001      45
SENECA FALLS             NY   13148   02              13.990         120              $41,241.37      05/05/2021      2

4937270                               181             14             $178,678.00      $33,000.00      $464.69         668
0300318334                            6               178            1                $174,900.00     05/24/2001      35
SMYRNA                   TN   37167   02              15.130         122              $32,851.89      06/01/2016      2

                                                                                                                  Page 113 of 521

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

4937272                               181             14             $81,819.90       $26,000.00      $337.56         662
0300318292                            6               178            1                $103,106.00     05/25/2001      49
RICHMOND HILL            GA   31324   02              13.500         105              $25,909.37      06/01/2016      2
4937273                               241             14             $49,671.00       $45,300.00      $548.57         707
0300318250                            9               238            1                $76,000.00      05/30/2001      46
ST ANN                   MO   63074   02              13.550         125              $45,224.03      06/04/2021      2

4937274                               300             14             $126,186.00      $75,000.00      $867.12         709
0300318219                            8               297            1                $161,000.00     05/21/2001      44
RURAL HILL               NC   27045   02              13.380         125              $74,905.41      05/25/2026      2

4937275                               181             14             $82,228.00       $18,500.00      $284.72         666
0300317013                            6               178            1                $80,850.00      05/25/2001      38
KANSAS CITY              KS   66106   02              17.000         125              $18,459.70      06/01/2016      2
4937276                               181             14             $132,890.00      $30,100.00      $426.44         641
0300318169                            6               178            1                $132,036.00     05/26/2001      38
GAUTIER                  MS   39553   02              15.250         124              $30,011.60      06/04/2016      2

4937277                               301             14             $226,344.00      $69,800.00      $690.44         707
0300317450                            8               298            1                $243,418.00     05/24/2001      41
OCALA                    FL   34475   02              11.130         122              $69,668.78      06/01/2026      2

4937278                               180             14             $81,699.00       $20,000.00      $306.03         641
0300317427                            6               177            1                $93,000.00      05/22/2001      42
ORLANDO                  FL   32807   02              16.880         110              $19,924.61      05/29/2016      2
4937279                               241             14             $55,513.00       $31,900.00      $370.90         726
0300317393                            9               238            1                $70,000.00      05/22/2001      40
ENOLA                    PA   17025   02              12.880         125              $31,842.31      06/01/2021      2

4937280                               301             14             $194,127.00      $65,000.00      $642.96         702
0300317112                            8               298            1                $240,193.00     05/24/2001      48
TAUNTON                  MA   02780   02              11.130         108              $64,918.91      06/01/2026      2

4937281                               181             14             $64,800.00       $25,200.00      $331.38         682
0300317070                            6               178            1                $72,000.00      05/25/2001      24
WICHITA                  KS   67211   02              13.750         125              $24,793.20      06/15/2016      2
4937282                               241             14             $109,116.00      $47,900.00      $498.50         711
0300317385                            9               238            1                $129,172.00     05/22/2001      47
JANESVILLE               WI   53545   02              11.130         122              $47,790.64      06/01/2021      2

4937283                               301             14             $172,679.00      $37,900.00      $438.19         672
0300317351                            8               298            1                $193,180.00     05/25/2001      50
OLATHE                   KS   66062   02              13.380         110              $37,900.00      06/01/2026      2

4937427                               181             14             $109,000.00      $63,500.00      $803.01         710
0300338332                            6               177            1                $138,000.00     04/03/2001      44
Harrisburg               PA   17112   02              12.990         125              $62,035.46      05/01/2016      2
4937480                               301             14             $82,733.00       $54,000.00      $573.74         746
0300328655                            8               299            1                $128,000.00     06/08/2001      32
Parma                    OH   44130   02              12.130         107              $53,945.63      07/01/2026      2

4937587                               180             14             $114,473.00      $40,000.00      $556.41         670
0300321692                            6               178            1                $143,026.00     06/04/2001      33
Davie                    FL   33324   02              14.880         109              $39,878.09      06/13/2016      2

4937821                               241             14             $140,229.00      $27,500.00      $403.16         656
0300319902                            9               238            1                $147,820.00     05/25/2001      38
Las Vegas                NV   89113   02              16.990         114              $27,390.62      06/01/2021      2
4937861                               301             14             $68,400.00       $42,850.00      $447.36         723
0300325628                            8               298            1                $89,000.00      05/24/2001      45
Phoenix                  AZ   85017   02              11.880         125              $42,779.34      06/01/2026      2

4937924                               301             RFC02          $106,355.00      $50,000.00      $738.76         668
0300320454                            8               298            1                $134,000.00     05/24/2001      44
Horsham                  PA   19044   02              17.500         117              $49,857.30      06/01/2026      2

4938415                               300             14             $204,700.00      $35,000.00      $434.76         668
0300324969                            8               298            1                $215,500.00     06/07/2001      33
Broomfield               CO   80020   02              14.500         112              $34,976.17      06/12/2026      2
4938462                               241             14             $109,250.00      $34,500.00      $447.93         667
0300319084                            9               238            1                $115,000.00     05/23/2001      45
LANCASTER                CA   93535   02              14.750         125              $34,451.97      06/01/2021      2

4938465                               181             14             $161,900.00      $63,000.00      $808.54         683
0300320553                            6               178            1                $180,000.00     05/24/2001      26
LONG BEACH               CA   90805   02              13.280         125              $62,775.56      06/01/2016      2

                                                                                                                  Page 114 of 521

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

4938466                               301             14             $56,974.00       $64,500.00      $773.96         667
0300318615                            8               298            1                $100,428.00     05/29/2001      46
REEDSPORT                OR   97467   02              13.950         121              $64,451.42      06/01/2026      2
4938467                               301             14             $58,201.00       $35,000.00      $390.14         762
0300317658                            8               298            1                $75,000.00      05/21/2001      40
BELLEVIEW                FL   34420   02              12.830         125              $34,921.36      06/01/2026      2

4938603                               241             14             $141,150.00      $35,000.00      $413.30         694
0300345766                            9               238            1                $144,000.00     05/23/2001      40
Phoenix                  AZ   85022   02              13.130         123              $34,928.99      06/15/2021      2

4938681                               301             14             $119,836.00      $18,400.00      $232.11         674
0300321320                            8               298            1                $125,000.00     05/22/2001      44
Laurel                   MD   20707   02              14.750         111              $18,388.04      06/01/2026      2
4938890                               241             14             $73,379.00       $35,000.00      $422.58         676
0300358462                            9               237            1                $87,000.00      04/18/2001      34
New London               CT   06320   02              13.500         125              $34,456.66      05/01/2021      2

4938967                               241             09             $76,372.00       $51,300.00      $610.18         684
0300319134                            9               238            1                $104,000.00     05/10/2001      45
Spring Hill              FL   34606   02              13.250         123              $51,212.03      06/01/2021      2

4939138                               181             14             $105,072.00      $40,000.00      $506.10         690
0300398658                            6               179            1                $125,000.00     06/08/2001      43
Mesa                     AZ   85203   02              13.000         117              $39,927.23      07/03/2016      2
4940079                               181             14             $140,000.00      $65,000.00      $833.13         675
0300314671                            6               178            1                $168,193.00     05/22/2001      49
Maple Grove              MN   55369   02              13.250         122              $64,767.88      06/05/2016      2

4940117                               181             14             $29,654.00       $25,001.00      $304.09         722
0300314689                            6               178            1                $50,000.00      05/09/2001      33
Halbur                   IA   51444   02              12.250         110              $24,862.76      06/05/2016      2

4940148                               181             14             $136,595.00      $55,000.00      $646.88         727
0300314697                            6               178            1                $173,000.00     05/23/2001      36
Redlands                 CA   92374   02              11.630         111              $54,654.47      06/05/2016      2
4940210                               181             14             $95,006.00       $32,200.00      $515.66         648
0300314713                            6               178            1                $104,000.00     05/21/2001      35
Albuquerque              NM   87110   02              17.880         123              $32,127.44      06/05/2016      2

4940247                               181             14             $85,109.00       $15,000.00      $193.50         692
0300314739                            6               178            1                $89,000.00      05/16/2001      39
Helena                   MT   59601   02              13.380         113              $14,934.01      06/05/2016      2

4940279                               181             14             $91,906.00       $25,000.00      $362.83         650
0300314747                            6               178            1                $97,654.00      05/19/2001      45
Ft Wayne                 IN   46804   02              15.750         120              $24,894.52      06/04/2016      2
4940469                               182             14             $70,763.00       $60,000.00      $749.30         699
0300314754                            6               178            1                $122,000.00     04/02/2001      43
Pensacola                FL   32506   02              12.750         108              $59,775.21      06/04/2016      2

4940524                               181             14             $96,340.00       $55,400.00      $710.08         665
0300314762                            6               178            1                $121,486.00     05/19/2001      32
Winder                   GA   30680   02              13.250         125              $55,202.17      06/05/2016      2

4941611                               240             14             $60,738.00       $45,000.00      $555.50         667
0300323631                            9               237            1                $85,000.00      05/15/2001      32
Greensburg               PA   15601   02              13.880         125              $44,893.21      05/21/2021      2
4941685                               180             14             $88,000.00       $22,000.00      $298.55         668
0300323730                            6               177            1                $88,000.00      05/11/2001      44
Mount Holly              NC   28120   01              14.380         125              $21,889.30      05/18/2016      2

4941709                               180             14             $195,000.00      $46,500.00      $557.78         745
0300323672                            6               177            1                $195,000.00     05/21/2001      29
Mason                    MI   48854   02              11.990         124              $46,217.69      05/25/2016      2

4941720                               240             14             $142,725.00      $69,000.00      $783.94         742
0300323698                            9               237            1                $175,000.00     05/21/2001      50
Manhattan                IL   60442   02              12.500         121              $68,868.94      05/25/2021      2
4941733                               180             14             $62,844.00       $30,900.00      $370.65         727
0300323599                            6               177            1                $75,000.00      05/22/2001      44
Clinton                  NC   28328   02              11.990         125              $30,712.41      05/29/2016      2

4941750                               180             14             $98,803.00       $40,000.00      $519.33         699
0300323425                            6               177            1                $112,000.00     05/22/2001      27
Tobaccoville             NC   27050   02              13.500         124              $39,789.66      05/29/2016      2

                                                                                                                  Page 115 of 521

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

4941791                               180             14             $59,991.00       $21,250.00      $268.72         682
0300323607                            6               177            1                $65,000.00      05/21/2001      27
Clymer                   PA   15728   02              12.990         125              $21,132.67      05/29/2016      2
4941815                               180             14             $90,000.00       $27,000.00      $350.55         682
0300323623                            6               177            1                $95,000.00      05/18/2001      40
Dauphin                  PA   17018   02              13.500         124              $26,350.15      05/23/2016      2

4941854                               240             14             $83,491.00       $35,000.00      $397.65         725
0300323177                            9               237            1                $100,000.00     05/17/2001      43
Springfield              IL   62703   02              12.500         119              $34,899.76      05/22/2021      2

4941880                               300             14             $58,000.00       $31,100.00      $321.82         762
0300323219                            8               297            1                $75,000.00      05/17/2001      35
West Columbia            SC   29172   02              11.750         119              $31,024.25      05/22/2026      2
4941910                               300             14             $42,343.00       $53,900.00      $592.73         709
0300323243                            8               297            1                $77,000.00      05/17/2001      45
Greenville               SC   29617   02              12.630         125              $53,822.21      05/22/2026      2

4941934                               180             14             $140,250.00      $65,000.00      $785.34         710
0300323292                            6               177            1                $165,000.00     05/16/2001      26
Pennsylvania Furnace     PA   16865   02              12.130         125              $63,250.94      05/21/2016      2

4941955                               300             09             $139,902.00      $50,000.00      $635.57         664
0300323342                            8               297            1                $165,000.00     05/16/2001      30
Phoenix                  AZ   85048   02              14.880         116              $49,748.34      05/21/2026      2
4942162                               300             09             $119,374.00      $49,500.00      $576.99         684
0300323375                            8               297            1                $137,000.00     05/17/2001      43
Charlotte                NC   28277   02              13.500         124              $49,438.98      05/22/2026      2

4942185                               300             14             $77,372.00       $28,850.00      $325.16         697
0300323516                            8               297            1                $85,000.00      05/17/2001      46
Baltimore                MD   21237   02              12.990         125              $28,811.00      05/22/2026      2

4942257                               300             14             $74,700.00       $69,000.00      $752.34         738
0300323557                            8               297            1                $115,000.00     05/17/2001      38
Elgin                    SC   29045   02              12.500         125              $68,746.48      05/22/2026      2
4942304                               300             14             $107,149.00      $31,000.00      $361.35         693
0300323664                            8               297            1                $128,000.00     05/18/2001      36
Matthews                 NC   28104   02              13.500         108              $30,974.66      05/23/2026      2

4942478                               301             14             $117,874.00      $37,000.00      $434.80         729
0300319514                            8               298            1                $125,000.00     05/24/2001      44
Fresno                   CA   93720   02              13.630         124              $36,970.44      06/06/2026      2

4942865                               300             14             $87,753.00       $22,850.00      $317.25         655
0300325115                            8               297            1                $89,000.00      05/24/2001      45
Cedar City               UT   84720   02              16.380         125              $22,833.45      05/30/2026      2
4942914                               181             14             $96,368.00       $27,000.00      $334.98         705
0300325123                            6               178            1                $105,000.00     05/25/2001      45
Raleigh                  NC   27616   02              12.630         118              $26,897.59      06/01/2016      2

4942934                               241             15             $95,000.00       $23,750.00      $271.93         703
0300325131                            9               238            1                $95,000.00      05/25/2001      45
Pittsburgh               PA   15218   01              12.630         125              $23,705.65      06/01/2021      2

4942961                               180             14             $67,000.00       $22,000.00      $271.15         757
0300325172                            6               177            1                $85,000.00      05/24/2001      44
Leesville                SC   29070   02              12.500         105              $21,872.74      05/30/2016      2
4943170                               181             14             $60,344.00       $43,000.00      $529.98         768
0300325222                            6               178            1                $104,000.00     05/25/2001      22
Gillette                 WY   82718   02              12.500         100              $42,835.02      06/01/2016      2

4943224                               241             19             $123,204.00      $50,000.00      $617.23         681
0300325404                            9               238            1                $139,000.00     05/25/2001      42
Juneau                   AK   99801   02              13.880         125              $49,921.34      06/01/2021      2

4943286                               180             14             $117,667.00      $35,000.00      $442.60         689
0300325438                            6               177            1                $123,900.00     05/23/2001      42
Baltimore                MD   21228   02              12.990         124              $34,806.76      05/30/2016      2
4943355                               240             14             $106,000.00      $26,500.00      $346.50         662
0300324993                            9               237            1                $106,000.00     05/24/2001      33
Harrisburg               PA   17112   01              14.880         125              $26,420.30      05/30/2021      2

4943392                               181             14             $91,561.00       $33,500.00      $412.89         726
0300325032                            6               178            1                $105,000.00     05/25/2001      29
San Bernardino           CA   92405   02              12.500         120              $33,224.03      06/01/2016      2

                                                                                                                  Page 116 of 521

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

4943435                               300             14             $95,943.00       $25,000.00      $293.79         671
0300325040                            8               297            1                $116,000.00     05/24/2001      41
Allentown                PA   18103   02              13.630         105              $24,969.85      05/30/2026      2
4943476                               240             14             $114,566.00      $50,000.00      $617.23         666
0300325081                            9               237            1                $141,500.00     05/17/2001      50
Jacksonville             NC   28540   02              13.880         117              $49,881.33      05/23/2021      2

4943545                               300             14             $115,900.00      $36,500.00      $428.93         664
0300324977                            8               297            1                $122,000.00     05/22/2001      50
Gilbert                  AZ   85234   02              13.630         125              $36,470.83      05/30/2026      2

4943577                               180             14             $62,222.00       $50,000.00      $661.68         677
0300324944                            6               177            1                $94,000.00      05/17/2001      49
Rome                     GA   30165   02              13.880         120              $49,746.43      05/23/2016      2
4943610                               180             04             $125,914.00      $35,000.00      $431.38         726
0300324886                            6               177            1                $140,000.00     05/24/2001      32
Charlotte                NC   28277   02              12.500         115              $34,797.51      05/30/2016      2

4943616                               301             14             $78,624.00       $50,000.00      $573.35         720
0300321122                            8               298            1                $104,000.00     05/16/2001      45
East Stroudsburg         PA   18301   02              13.250         124              $49,702.53      06/01/2026      2

4943698                               240             14             $114,318.00      $30,000.00      $354.15         702
0300327020                            9               237            1                $115,804.00     05/24/2001      25
Mooresville              NC   28115   02              13.130         125              $29,947.67      05/30/2021      2
4943746                               180             14             $102,000.00      $33,000.00      $447.82         668
0300324910                            6               177            1                $108,000.00     05/24/2001      26
Kannapolis               NC   28083   02              14.380         125              $32,894.35      05/30/2016      2

4943844                               301             09             $96,807.00       $46,000.00      $527.48         714
0300321049                            8               298            1                $135,000.00     05/15/2001      40
Roy                      WA   98580   02              13.250         106              $45,957.65      06/01/2026      2

4943871                               181             14             $56,020.00       $30,000.00      $338.63         715
0300315819                            6               177            1                $90,000.00      04/17/2001      37
KNOB NOSTER              MO   65336   02              10.880         96               $29,797.92      05/17/2016      2
4943877                               300             14             $142,215.00      $31,600.00      $344.55         735
0300362423                            8               297            1                $168,000.00     05/18/2001      48
Saint Charles            IL   60174   02              12.500         104              $31,553.38      05/30/2026      2

4943923                               180             14             $145,346.24      $71,500.00      $881.25         732
0300362076                            6               177            1                $175,000.00     05/21/2001      48
Duluth                   GA   30097   02              12.500         124              $71,225.66      05/25/2016      2

4943953                               240             14             $53,796.00       $47,385.00      $521.42         720
0300362134                            9               237            1                $81,000.00      05/23/2001      43
Charlotte                NC   28215   02              11.990         125              $47,131.44      05/29/2021      2
4944014                               240             14             $75,000.00       $70,000.00      $776.87         718
0300362167                            9               237            1                $125,000.00     05/18/2001      43
York                     PA   17403   02              12.130         116              $69,789.15      05/23/2021      2

4944045                               300             09             $120,021.43      $75,000.00      $789.36         758
0300362233                            8               297            1                $165,000.00     05/17/2001      43
Peoria                   AZ   85345   02              11.990         119              $74,878.85      05/22/2026      2

4944079                               180             14             $195,000.00      $43,750.00      $524.79         774
0300362324                            6               177            1                $191,000.00     05/17/2001      27
Marbury                  MD   20658   02              11.990         125              $43,256.52      05/22/2016      2
4944096                               181             14             $72,348.00       $30,000.00      $372.20         725
0300346525                            6               178            1                $93,000.00      05/31/2001      27
Hartselle                AL   35640   02              12.630         111              $29,886.25      06/15/2016      2

4944097                               180             14             $91,513.47       $35,000.00      $523.23         682
0300361904                            6               177            1                $102,000.00     05/16/2001      39
Ephrata                  PA   17522   02              16.380         125              $34,908.12      05/21/2016      2

4944111                               300             14             $113,000.00      $36,100.00      $376.88         703
0300361953                            8               297            1                $120,000.00     05/15/2001      41
Clemmons                 NC   27012   02              11.880         125              $36,014.00      05/21/2026      2
4944138                               181             14             $67,352.00       $50,000.00      $665.87         672
0300365517                            6               178            1                $104,000.00     05/31/2001      33
New Market               AL   35761   02              14.000         113              $49,833.96      06/15/2016      2

4944158                               301             14             $110,050.00      $29,400.00      $323.31         713
0300323888                            8               298            1                $112,000.00     05/18/2001      46
Laurel                   MT   59044   02              12.630         125              $29,357.57      06/01/2026      2

                                                                                                                  Page 117 of 521

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

4944645                               301             14             $65,615.00       $38,400.00      $425.88         736
0300317104                            8               299            1                $96,000.00      06/05/2001      36
SEALE                    AL   36875   02              12.750         109              $38,364.05      07/01/2026      2
4944648                               181             14             $114,923.00      $28,000.00      $334.70         702
0300320439                            6               179            1                $175,000.00     06/06/2001      36
LAVALE                   MD   21502   02              11.930         82               $27,943.25      07/01/2016      2

4944651                               301             14             $45,178.77       $56,000.00      $626.32         714
0300320355                            8               299            1                $81,000.00      06/05/2001      41
ORLANDO                  FL   32839   02              12.880         125              $55,873.96      07/01/2026      2

4944652                               301             14             $76,168.00       $23,500.00      $342.55         678
0300320363                            8               299            1                $80,000.00      06/06/2001      45
LOUISVILLE               KY   40213   02              17.250         125              $23,495.26      07/01/2026      2
4944654                               241             14             $79,995.00       $40,900.00      $482.82         710
0300468147                            9               239            1                $105,000.00     06/06/2001      41
PUEBLO                   CO   81007   02              13.130         116              $40,828.66      07/01/2021      2

4944655                               301             RFC01          $96,469.00       $48,000.00      $545.88         776
0300317377                            8               299            1                $123,000.00     06/05/2001      36
NORTH WALES              PA   19454   02              13.130         118              $47,954.12      07/01/2026      2

4944657                               301             14             $29,773.00       $25,500.00      $285.20         759
0300318417                            8               299            1                $48,000.00      06/05/2001      28
CACHE                    OK   73527   02              12.880         116              $25,488.39      07/01/2026      2
4944658                               301             14             $164,673.00      $33,800.00      $384.39         714
0300318433                            8               299            1                $158,850.00     06/06/2001      38
SUFFOLK                  VA   23434   02              13.130         125              $33,785.30      07/01/2026      2

4944659                               301             14             $264,000.00      $64,000.00      $715.80         719
0300318466                            8               299            1                $283,000.00     06/05/2001      33
BUCYRUS                  KS   66013   02              12.880         116              $63,970.87      07/01/2026      2

4944661                               301             14             $98,568.00       $35,000.00      $398.04         707
0300318482                            8               299            1                $110,000.00     06/06/2001      45
GLOUCESTER               VA   23061   02              13.130         122              $34,984.77      07/01/2026      2
4944662                               301             14             $132,151.00      $35,000.00      $381.62         733
0300318508                            8               299            1                $147,000.00     06/05/2001      45
GROVE                    OK   74344   02              12.500         114              $34,982.96      07/01/2026      2

4944972                               241             14             $59,640.00       $75,000.00      $912.28         711
0300319456                            9               238            1                $111,098.00     05/24/2001      43
Lancaster                CA   93535   02              13.630         122              $74,877.87      06/11/2021      2

4945009                               301             14             $156,338.00      $33,600.00      $420.61         672
0300320918                            8               298            1                $155,000.00     05/11/2001      36
Hillsboro                OR   97123   02              14.630         123              $33,577.65      06/01/2026      2
4945023                               301             14             $92,044.00       $65,000.00      $745.36         676
0300319555                            8               298            1                $131,000.00     05/26/2001      42
Clovis                   CA   93611   02              13.250         120              $64,944.39      06/11/2026      2

4945096                               241             14             $47,302.00       $46,000.00      $510.51         713
0300319969                            9               238            1                $75,000.00      05/18/2001      32
Clifford                 IN   47226   02              12.130         125              $45,908.10      06/06/2021      2

4945106                               301             14             $114,442.00      $21,500.00      $254.70         704
0300319415                            8               297            1                $118,000.00     04/06/2001      44
Laplata                  MD   20646   02              13.750         116              $21,466.03      05/01/2026      2
4945180                               181             14             $99,780.00       $31,470.00      $380.23         741
0300332178                            6               179            1                $105,000.00     06/01/2001      28
Providence               UT   84332   02              12.130         125              $31,344.87      07/01/2016      2

4945193                               301             14             $181,000.00      $45,000.00      $499.07         695
0300319936                            8               298            1                $190,000.00     05/21/2001      38
Sacramento               CA   95828   02              12.750         119              $44,782.08      06/06/2026      2

4945266                               181             14             $76,253.00       $29,750.00      $381.32         740
0300327277                            6               179            1                $85,000.00      06/04/2001      42
Machesney Park           IL   61115   02              13.250         125              $29,697.17      07/01/2016      2
4945268                               301             14             $87,105.00       $17,700.00      $218.16         690
0300319829                            8               298            1                $88,000.00      05/23/2001      45
Kalamazoo                MI   49006   02              14.380         120              $17,687.67      06/11/2026      2

4945294                               240             14             $252,351.00      $60,000.00      $724.42         690
0300351145                            9               237            1                $281,000.00     05/21/2001      48
Redlands                 CA   92374   02              13.500         112              $59,850.06      05/25/2021      2

                                                                                                                  Page 118 of 521

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

4945316                               301             04             $49,405.00       $33,300.00      $381.85         679
0300319860                            8               298            1                $70,908.00      05/22/2001      35
Terre Haute              IN   47804   02              13.250         117              $33,228.89      06/06/2026      2
4945375                               181             14             $159,073.00      $40,100.00      $504.07         696
0300319837                            6               178            1                $159,405.00     05/19/2001      44
Miramar                  FL   33027   02              12.880         125              $39,850.47      06/06/2016      2

4945426                               180             14             $172,000.00      $48,000.00      $635.21         672
0300351178                            6               177            1                $195,000.00     05/22/2001      44
Westminster              MD   21157   02              13.880         113              $47,838.65      05/29/2016      2

4945445                               301             14             $64,160.00       $34,519.00      $395.83         715
0300327095                            8               299            1                $79,000.00      06/01/2001      40
Farmington               NM   87402   02              13.250         125              $34,504.32      07/01/2026      2
4945449                               181             14             $144,429.00      $44,900.00      $557.06         760
0300319100                            6               178            1                $180,000.00     05/23/2001      49
Gig Harbor               WA   98335   02              12.630         106              $44,729.77      06/01/2016      2

4945450                               241             14             $78,097.00       $60,000.00      $676.40         691
0300319779                            9               238            1                $116,400.00     05/22/2001      38
Orange Park              FL   32065   02              12.380         119              $59,836.66      06/11/2021      2

4945468                               300             14             $92,477.50       $54,000.00      $588.79         726
0300351194                            8               297            1                $131,000.00     05/22/2001      30
Charlotte                NC   28214   02              12.500         112              $53,304.82      05/29/2026      2
4945503                               301             14             $116,051.00      $29,000.00      $354.65         663
0300319886                            8               298            1                $130,500.00     05/22/2001      40
Albuquerque              NM   87109   02              14.250         112              $28,939.10      06/11/2026      2

4945506                               180             14             $72,289.00       $35,000.00      $434.23         705
0300361771                            6               177            1                $90,000.00      05/23/2001      42
Mayo                     SC   29368   02              12.630         120              $34,799.90      05/29/2016      2

4945533                               240             14             $164,636.00      $75,000.00      $872.01         680
0300319571                            9               238            1                $201,500.00     06/01/2001      35
Clovis                   CA   93611   02              12.880         119              $74,864.64      06/12/2021      2
4945535                               300             14             $58,138.41       $19,300.00      $230.48         672
0300363553                            8               297            1                $62,500.00      05/15/2001      42
Baltimore                MD   21211   02              13.880         124              $19,285.27      05/22/2026      2

4945564                               300             14             $270,000.00      $60,000.00      $699.39         687
0300363579                            8               297            1                $320,000.00     05/18/2001      32
Anderson                 SC   29625   02              13.500         104              $59,926.01      05/24/2026      2

4945580                               181             14             $162,913.00      $20,000.00      $227.01         703
0300324845                            6               178            1                $185,000.00     05/08/2001      35
Phoenix                  AZ   85045   02              10.980         99               $19,635.93      06/08/2016      2
4945587                               180             14             $157,911.00      $21,500.00      $254.45         724
0300363819                            6               177            1                $173,000.00     05/15/2001      36
Warminster               PA   18974   02              11.740         104              $21,266.37      05/24/2016      2

4945619                               300             14             $49,400.00       $25,600.00      $305.72         672
0300363942                            8               297            1                $60,000.00      05/16/2001      36
Pascagoula               MS   39581   02              13.880         125              $25,570.50      05/23/2026      2

4945641                               240             14             $72,000.00       $40,500.00      $485.35         722
0300316775                            9               237            1                $90,000.00      05/24/2001      34
LOUISVILLE               KY   40213   02              13.380         125              $40,317.29      05/30/2021      2
4945646                               301             14             $61,625.00       $29,000.00      $329.80         746
0300316742                            8               298            1                $72,500.00      05/29/2001      31
BELLEVILLE               IL   62220   02              13.130         125              $28,204.61      06/04/2026      2

4945657                               180             14             $62,200.00       $35,000.00      $442.60         724
0300363371                            6               177            1                $90,000.00      05/22/2001      20
Greenville               NC   27834   02              12.990         108              $34,806.76      05/29/2016      2

4945702                               301             14             $150,100.00      $20,000.00      $223.69         727
0300334901                            8               298            1                $158,000.00     05/31/2001      45
Galesburg                MI   49053   02              12.880         108              $19,962.99      06/01/2026      2
4945705                               180             14             $189,000.00      $50,000.00      $661.68         675
0300363421                            6               177            1                $210,000.00     05/16/2001      42
Aiken                    SC   29803   02              13.880         114              $49,642.88      05/21/2016      2

4945718                               241             14             $50,488.00       $35,000.00      $480.39         645
0300325099                            9               238            1                $71,421.00      05/31/2001      44
Marengo                  IA   52301   02              15.750         120              $34,957.70      06/15/2021      2

                                                                                                                  Page 119 of 521

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

4945786                               240             14             $53,223.67       $30,500.00      $368.25         686
0300362548                            9               237            1                $73,000.00      05/16/2001      33
Louisville               KY   40272   02              13.500         115              $30,187.09      05/21/2021      2
4945817                               240             14             $109,600.00      $58,000.00      $679.10         691
0300363322                            9               237            1                $140,000.00     05/18/2001      35
Shawnee                  KS   66216   02              12.990         120              $57,847.91      05/23/2021      2

4945866                               240             14             $90,000.00       $20,000.00      $220.08         747
0300362415                            9               237            1                $109,000.00     05/22/2001      40
Charlotte                NC   28269   02              11.990         101              $19,938.65      05/29/2021      2

4945907                               180             14             $168,500.00      $56,500.00      $714.49         682
0300363462                            6               177            1                $180,000.00     05/21/2001      47
Jenison                  MI   49428   02              12.990         125              $56,293.13      05/25/2016      2
4945927                               181             14             $170,000.00      $40,000.00      $476.86         687
0300316833                            6               178            1                $179,500.00     05/25/2001      38
FRANKLIN                 WI   53132   02              11.880         117              $39,807.14      06/01/2016      2

4946251                               181             14             $62,930.00       $27,000.00      $368.69         665
0300316809                            6               178            1                $76,500.00      05/23/2001      45
Tripoli                  IA   50676   02              14.500         118              $26,867.16      06/01/2016      2

4946275                               300             04             $93,818.00       $43,600.00      $575.41         685
0300381191                            8               294            1                $110,000.00     02/21/2001      48
North Hills              CA   91343   02              15.500         125              $43,524.13      02/27/2026      2
4946346                               180             RFC01          $94,352.00       $46,000.00      $596.92         712
0300343407                            6               177            1                $125,000.00     05/21/2001      30
Woodbury                 VA   22192   02              13.490         113              $45,757.89      05/25/2016      2

4946401                               300             14             $112,086.00      $25,000.00      $300.92         679
0300343282                            8               297            1                $118,000.00     05/18/2001      25
Wilmington               DE   19804   02              14.000         117              $24,971.69      05/23/2026      2

4946747                               180             09             $234,401.00      $35,000.00      $538.40         644
0300336260                            6               178            1                $250,000.00     06/08/2001      43
Chandler                 AZ   85248   02              16.990         108              $34,869.59      06/13/2016      2
4946889                               181             14             $116,000.00      $65,000.00      $854.74         669
0300317120                            6               178            1                $146,568.00     05/21/2001      49
Miami                    FL   33182   02              13.750         124              $64,666.36      06/01/2016      2

4946899                               301             14             $76,948.00       $25,550.00      $285.76         707
0300317138                            8               298            1                $82,000.00      05/25/2001      22
Shreveport               LA   71119   02              12.880         125              $25,526.62      06/01/2026      2

4947019                               302             14             $160,538.00      $55,500.00      $694.75         661
0300317237                            8               298            1                $173,000.00     04/18/2001      50
Bakersfield              CA   93312   02              14.630         125              $55,452.53      06/01/2026      2
4947097                               301             14             $149,625.00      $75,000.00      $748.68         713
0300317278                            8               298            1                $199,500.00     05/17/2001      50
Renton                   WA   98058   02              11.250         113              $74,908.47      06/01/2026      2

4947141                               180             14             $164,400.00      $35,000.00      $538.40         675
0300322617                            6               178            1                $178,000.00     06/05/2001      49
LA PLACE                 LA   70068   02              16.990         113              $34,682.16      06/14/2016      2

4947143                               300             14             $163,400.00      $50,000.00      $554.53         754
0300322476                            8               298            1                $173,000.00     06/04/2001      40
DRY FORK                 VA   24549   02              12.750         124              $49,953.19      06/13/2026      2
4947144                               180             14             $78,430.00       $35,000.00      $460.25         695
0300323680                            6               178            1                $95,000.00      06/08/2001      34
LAS CRUCES               NM   88001   02              13.750         120              $34,840.90      06/13/2016      2

4947145                               240             14             $113,832.00      $33,500.00      $465.82         658
0300323615                            9               238            1                $127,000.00     06/02/2001      36
MIAMI                    FL   33177   02              15.990         117              $33,460.88      06/14/2021      2

4947146                               180             04             $61,150.00       $34,000.00      $402.60         724
0300323797                            6               178            1                $100,000.00     06/06/2001      31
ALTAMONTE SPRIN          FL   32714   02              11.750         96               $33,859.95      06/13/2016      2
4947147                               240             14             $131,960.00      $35,000.00      $434.98         692
0300322872                            9               238            1                $175,000.00     06/08/2001      34
GADSDEN                  AL   35903   02              13.990         96               $34,945.79      06/14/2021      2

4947161                               301             14             $54,377.00       $75,000.00      $824.77         722
0300317328                            8               298            1                $105,797.00     05/08/2001      50
Palm City                FL   34990   02              12.630         123              $74,928.21      06/05/2026      2

                                                                                                                  Page 120 of 521

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

4947217                               301             14             $76,476.00       $60,700.00      $707.55         665
0300317369                            8               298            1                $115,000.00     05/23/2001      50
Laurel                   MT   59044   02              13.500         120              $60,650.38      06/05/2026      2
4947338                               301             14             $126,742.00      $57,500.00      $659.35         668
0300317401                            8               298            1                $150,000.00     05/25/2001      47
Denham Springs           LA   70726   02              13.250         123              $57,425.83      06/05/2026      2

4947410                               181             14             $56,837.00       $26,000.00      $314.14         707
0300317435                            6               178            1                $70,000.00      05/18/2001      39
Independence             MO   64055   02              12.130         119              $25,844.14      06/04/2016      2

4947476                               241             14             $119,908.00      $30,600.00      $366.71         686
0300317468                            9               238            1                $120,513.00     05/19/2001      45
N Las Vegas              NV   89032   02              13.380         125              $30,481.47      06/01/2021      2
4947553                               242             14             $94,178.00       $49,000.00      $548.10         723
0300317500                            9               238            1                $118,500.00     04/12/2001      26
Catonsville              MD   21228   02              12.250         121              $43,400.79      06/04/2021      2

4947663                               241             14             $89,803.00       $38,000.00      $421.73         720
0300317526                            9               238            1                $103,000.00     05/14/2001      44
Pensacola                FL   32526   02              12.130         125              $37,924.08      06/04/2021      2

4947679                               301             14             $88,000.00       $48,200.00      $534.57         688
0300325909                            8               297            1                $109,500.00     04/30/2001      24
colorado springs         CO   80917   02              12.750         125              $48,131.95      05/23/2026      2
4947683                               301             14             $74,752.00       $35,000.00      $503.21         640
0300324340                            8               297            1                $105,000.00     04/21/2001      42
ELKHART                  IN   46514   02              16.990         105              $34,976.66      05/17/2026      2

4947685                               301             14             $109,883.00      $35,000.00      $384.90         710
0300324365                            8               298            1                $125,000.00     05/11/2001      35
COLLINSVILLE             OK   74021   02              12.630         116              $34,951.28      06/05/2026      2

4947686                               180             14             $132,031.00      $55,000.00      $646.89         708
0300324316                            6               177            1                $152,000.00     05/18/2001      42
GRAND LEDGE              MI   48837   02              11.630         124              $54,594.07      05/30/2016      2
4947687                               240             14             $142,598.00      $35,000.00      $490.23         659
0300324373                            9               237            1                $160,000.00     05/12/2001      42
Visalia                  CA   93277   02              16.130         111              $34,918.70      05/23/2021      2

4947688                               180             14             $108,943.00      $35,000.00      $428.53         682
0300324381                            6               177            1                $130,000.00     05/05/2001      39
FLORENCE                 KY   41042   02              12.380         111              $34,795.40      05/30/2016      2

4947689                               300             14             $188,866.00      $50,000.00      $563.92         708
0300324399                            8               297            1                $210,000.00     05/07/2001      44
Douglasville             GA   30134   02              13.000         114              $49,932.52      05/18/2026      2
4947690                               181             14             $175,627.00      $35,000.00      $526.30         648
0300324407                            6               177            1                $179,018.00     04/27/2001      35
PORTLAND                 OR   97218   02              16.500         118              $34,861.60      05/25/2016      2

4947691                               301             14             $81,700.00       $25,000.00      $265.62         702
0300324308                            8               298            1                $92,000.00      05/11/2001      40
BURTON                   MI   48519   02              12.130         116              $24,947.28      06/06/2026      2

4947692                               300             14             $40,890.00       $26,400.00      $371.75         649
0300324415                            8               297            1                $54,000.00      05/11/2001      45
deltona                  FL   32725   02              16.630         125              $26,331.03      05/30/2026      2
4947693                               301             14             $93,026.00       $31,000.00      $403.09         667
0300324423                            8               298            1                $104,960.00     05/10/2001      45
WHITESBURG               TN   37891   02              15.250         119              $30,981.62      06/01/2026      2

4947694                               181             14             $135,919.00      $52,000.00      $679.46         737
0300324290                            6               178            1                $163,000.00     05/14/2001      49
NAPLES                   FL   34117   02              13.630         116              $51,820.91      06/01/2016      2

4947695                               241             14             $110,056.00      $54,500.00      $692.62         692
0300324431                            9               238            1                $135,000.00     05/04/2001      40
Durant                   OK   74701   02              14.380         122              $54,420.01      06/01/2021      2
4947696                               241             14             $102,000.00      $28,000.00      $323.07         689
0300324449                            9               237            1                $115,000.00     04/24/2001      28
pensicola                FL   32506   02              12.750         114              $27,974.43      05/25/2021      2

4947697                               301             14             $95,444.40       $32,000.00      $351.91         689
0300324282                            8               298            1                $122,000.00     05/17/2001      46
BALTIMORE                MD   21237   02              12.630         105              $31,953.79      06/01/2026      2

                                                                                                                  Page 121 of 521

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

4947698                               301             14             $96,613.25       $38,300.00      $414.04         711
0300324274                            8               297            1                $110,284.00     04/27/2001      39
Franklin                 IN   46131   02              12.380         123              $38,242.19      05/24/2026      2
4947699                               300             14             $84,831.00       $30,150.00      $357.18         680
0300324258                            8               297            1                $106,000.00     05/14/2001      33
NEWPORT NEWS             VA   23601   02              13.750         109              $30,126.44      05/30/2026      2

4947701                               301             14             $81,624.00       $75,000.00      $860.02         716
0300324456                            8               298            1                $132,000.00     05/19/2001      44
orlando                  FL   32828   02              13.250         119              $74,452.15      06/04/2026      2

4947702                               300             14             $128,133.00      $60,000.00      $671.07         681
0300324241                            8               297            1                $160,000.00     05/18/2001      49
PHOENIX                  AZ   85048   02              12.880         118              $59,917.16      05/25/2026      2
4947703                               301             14             $78,992.00       $50,000.00      $559.22         696
0300324233                            8               298            1                $111,000.00     05/10/2001      45
SNELLVILLE               GA   30039   02              12.880         117              $49,854.23      06/01/2026      2

4947704                               301             14             $93,922.89       $30,000.00      $346.85         707
0300324464                            8               297            1                $100,000.00     04/26/2001      37
BELLEVUE                 NE   68123   02              13.380         124              $29,903.54      05/23/2026      2

4947705                               301             14             $45,318.00       $37,000.00      $424.28         670
0300324225                            8               297            1                $66,000.00      04/28/2001      42
SAINT HELEN              MI   48656   02              13.250         125              $36,952.26      05/18/2026      2
4947706                               181             14             $47,510.00       $27,000.00      $375.58         677
0300324472                            6               178            1                $60,000.00      05/21/2001      34
saint petersburg         FL   33712   02              14.880         125              $26,917.71      06/04/2016      2

4947707                               300             14             $114,156.00      $32,500.00      $363.50         696
0300324217                            8               297            1                $139,500.00     05/08/2001      45
Canyon Country           CA   91351   02              12.880         106              $32,418.62      05/24/2026      2

4947708                               301             14             $58,354.00       $50,000.00      $526.61         717
0300324480                            8               298            1                $87,000.00      05/15/2001      45
Bakersfield              CA   93308   02              12.000         125              $49,946.50      06/01/2026      2
4947709                               300             14             $135,187.53      $58,000.00      $594.87         733
0300324209                            8               297            1                $155,000.00     05/07/2001      45
TIGARD                   OR   97223   02              11.630         125              $57,933.56      05/30/2026      2

4947710                               300             14             $224,000.00      $60,000.00      $693.70         700
0300324191                            8               297            1                $250,000.00     05/11/2001      45
Louisville               KY   40222   02              13.380         114              $59,849.27      05/30/2026      2

4947722                               300             14             $135,794.00      $46,900.00      $515.76         711
0300337706                            8               298            1                $153,000.00     06/07/2001      45
Sunrise                  FL   33326   02              12.630         120              $46,855.10      06/12/2026      2
4947787                               241             14             $194,405.00      $49,800.00      $610.25         662
0300317559                            9               238            1                $195,480.00     05/24/2001      30
Boca Raton               FL   33428   02              13.750         125              $49,720.29      06/05/2021      2

4947843                               241             14             $131,742.00      $51,400.00      $574.94         701
0300317567                            9               238            1                $146,677.00     05/11/2001      40
Waukee                   IA   50263   02              12.250         125              $51,222.19      06/01/2021      2

4947898                               241             14             $117,772.00      $49,000.00      $600.45         676
0300317617                            9               238            1                $137,509.00     05/23/2001      48
Yoder                    CO   80864   02              13.750         122              $48,921.57      06/05/2021      2
4947951                               302             14             $140,773.00      $49,000.00      $507.05         702
0300317633                            8               298            1                $155,511.00     04/28/2001      47
Slidell                  LA   70460   02              11.750         123              $48,908.49      06/05/2026      2

4947954                               301             14             $118,620.00      $51,260.00      $577.74         685
0300317815                            8               298            1                $136,000.00     05/19/2001      42
SAN BERNARDINO           CA   92407   02              12.990         125              $51,023.83      06/01/2026      2

4948177                               180             14             $142,311.79      $25,000.00      $320.44         762
0300344983                            6               178            1                $150,000.00     06/04/2001      36
Shady Side               MD   20764   02              13.250         112              $24,770.47      06/15/2016      2
4948276                               240             09             $106,500.00      $43,000.00      $473.17         706
0300322542                            9               238            1                $138,000.00     06/05/2001      39
El Mirage                AZ   85335   02              11.990         109              $42,858.58      06/13/2021      2

4950402                               240             14             $91,966.00       $25,000.00      $306.36         696
0300327079                            9               238            1                $100,000.00     06/05/2001      46
Homestead                FL   33033   02              13.750         117              $24,959.97      06/11/2021      2

                                                                                                                  Page 122 of 521

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

4950484                               181             14             $82,365.00       $35,000.00      $434.23         715
0300318953                            6               179            1                $100,000.00     06/04/2001      32
NAMPA                    ID   83687   02              12.630         118              $34,865.76      07/01/2016      2
4950487                               182             14             $127,688.00      $35,000.00      $477.93         666
0300319019                            6               179            1                $144,129.00     05/29/2001      35
SACRAMENTO               CA   95828   02              14.500         113              $34,944.99      07/01/2016      2

4950488                               241             09             $243,000.00      $35,000.00      $454.42         660
0300319027                            9               239            1                $265,000.00     06/04/2001      47
PHOENIX                  AZ   85045   02              14.750         105              $34,975.21      07/01/2021      2

4950489                               301             14             $125,950.00      $46,450.00      $576.98         670
0300334703                            8               299            1                $138,000.00     06/07/2001      48
OMAHA                    NE   68135   02              14.500         125              $46,418.39      07/01/2026      2
4950492                               241             14             $86,247.00       $35,000.00      $382.33         717
0300320421                            9               239            1                $102,000.00     06/07/2001      43
NORTH PORT               FL   34286   02              11.880         119              $34,964.02      07/01/2021      2

4950494                               121             04             $28,983.00       $35,000.00      $499.62         703
0300319118                            5               119            1                $51,200.00      06/04/2001      40
KENNER                   LA   70065   02              11.880         125              $34,846.73      07/01/2011      2

4950496                               181             14             $126,553.00      $25,000.00      $386.97         655
0300319241                            6               179            1                $135,000.00     06/07/2001      39
CALERA                   AL   35040   02              17.130         113              $24,969.80      07/01/2016      2
4950711                               180             14             $48,365.00       $32,000.00      $498.16         644
0300326881                            6               178            1                $77,000.00      06/05/2001      41
Forest Park              GA   30297   02              17.250         105              $31,923.13      06/12/2016      2

4950752                               241             14             $103,279.10      $61,000.00      $666.57         712
0300326352                            9               238            1                $133,000.00     05/18/2001      46
Rancho Cordova           CA   95670   02              11.880         124              $60,873.18      06/12/2021      2

4950805                               240             04             $228,621.00      $75,000.00      $925.84         678
0300446010                            9               239            1                $265,000.00     07/17/2001      46
Rancho Santa Margarita   CA   92688   02              13.880         115              $75,000.00      07/31/2021      2
4950818                               180             14             $59,677.00       $30,000.00      $419.67         668
0300352267                            6               177            1                $72,100.00      05/19/2001      36
Adamsville               TN   38310   02              14.990         125              $29,707.10      05/30/2016      2

4950864                               180             14             $252,700.00      $45,000.00      $573.07         669
0300335981                            6               178            1                $266,000.00     06/06/2001      43
Ann Arbor                MI   48103   02              13.130         112              $44,837.35      06/11/2016      2

4950975                               180             14             $119,814.53      $30,000.00      $370.73         694
0300352291                            6               177            1                $140,000.00     05/23/2001      49
Mc Farland               WI   53558   02              12.550         108              $29,625.56      05/30/2016      2
4951042                               301             14             $127,991.00      $36,000.00      $440.26         662
0300337383                            8               297            1                $133,000.00     04/04/2001      34
Las Vegas                NV   89107   02              14.250         124              $35,961.28      05/01/2026      2

4951371                               120             14             $76,754.00       $27,000.00      $397.58         703
0300319357                            5               118            1                $105,000.00     06/06/2001      35
Des Moines               IA   50320   02              12.650         99               $26,768.04      06/15/2011      2

4951380                               300             14             $179,796.00      $35,000.00      $489.39         648
0300329729                            8               298            1                $190,000.00     06/06/2001      45
Effort                   PA   18330   02              16.500         114              $34,983.61      06/11/2026      2
4951432                               300             14             $177,000.00      $47,900.00      $553.80         683
0300329372                            8               298            1                $200,000.00     06/05/2001      42
Lagrange                 KY   40031   02              13.380         113              $47,859.95      06/12/2026      2

4951515                               301             14             $106,200.00      $40,000.00      $504.59         667
0300329398                            8               298            1                $118,000.00     05/30/2001      45
Apple Valley             CA   92308   02              14.750         124              $39,953.11      06/04/2026      2

4951821                               301             14             $202,860.00      $53,300.00      $556.45         696
0300324571                            8               298            1                $225,815.00     05/31/2001      43
Vacaville                CA   95687   02              11.880         114              $53,241.71      06/05/2026      2
4951822                               300             14             $120,000.00      $47,200.00      $527.90         691
0300324548                            8               297            1                $135,000.00     05/24/2001      39
Fort Gratiot             MI   48059   02              12.880         124              $47,112.76      05/30/2026      2

4951823                               300             14             $84,081.00       $45,900.00      $552.53         660
0300323458                            8               297            1                $104,000.00     05/08/2001      47
Clifton                  CO   81520   02              14.000         125              $45,848.31      05/14/2026      2

                                                                                                                  Page 123 of 521

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

4951824                               301             14             $61,114.00       $56,800.00      $587.77         722
0300323383                            8               298            1                $105,900.00     05/25/2001      45
Willow Street            PA   17584   02              11.750         112              $56,736.49      06/01/2026      2
4951825                               300             14             $260,741.00      $50,000.00      $573.35         662
0300323318                            8               298            1                $274,900.00     06/07/2001      42
Hudson                   MA   01749   02              13.250         114              $49,957.23      06/12/2026      2

4951826                               300             14             $119,478.00      $50,000.00      $592.33         662
0300323201                            8               298            1                $144,900.00     06/06/2001      47
Harrisburg               PA   17112   02              13.750         117              $49,925.75      06/11/2026      2

4951828                               180             14             $207,323.00      $48,500.00      $601.72         720
0300322864                            6               178            1                $224,500.00     06/01/2001      33
Concord                  NC   28027   02              12.630         114              $48,316.12      06/06/2016      2
4951829                               180             14             $72,619.00       $34,800.00      $523.29         651
0300322815                            6               177            1                $86,000.00      05/23/2001      42
Fort Walton Beach        FL   32547   02              16.500         125              $34,621.41      05/29/2016      2

4951830                               301             14             $162,000.00      $40,000.00      $458.68         670
0300322765                            8               298            1                $162,500.00     05/30/2001      47
Orem                     UT   84651   02              13.250         125              $39,965.79      06/04/2026      2

4951831                               180             14             $73,507.00       $35,000.00      $428.54         682
0300322153                            6               176            1                $96,000.00      04/07/2001      43
Angola                   NY   14006   02              12.380         114              $34,725.38      04/12/2016      2
4951832                               241             14             $107,284.00      $45,000.00      $576.00         660
0300322740                            9               238            1                $122,000.00     05/31/2001      35
Charlotte                NC   28227   02              14.500         125              $44,935.11      06/05/2021      2

4951833                               180             14             $127,391.00      $38,000.00      $455.82         717
0300321817                            6               176            1                $135,000.00     04/17/2001      36
Shirley                  NY   11967   02              11.990         123              $37,105.43      04/23/2016      2

4951834                               180             14             $113,129.00      $38,000.00      $512.46         677
0300321767                            6               177            1                $121,000.00     05/16/2001      37
Monroe                   NC   28110   02              14.250         125              $37,814.18      05/21/2016      2
4951835                               300             14             $79,395.00       $45,000.00      $567.66         672
0300321700                            8               297            1                $106,000.00     05/25/2001      27
Evanston                 WY   82930   02              14.750         118              $44,970.76      05/30/2026      2

4951843                               301             14             $151,962.00      $23,000.00      $270.28         684
0300329521                            8               298            1                $160,000.00     05/30/2001      47
Aurora                   IL   60504   02              13.630         110              $22,942.23      06/04/2026      2

4951954                               300             14             $91,909.00       $38,700.00      $440.12         734
0300329414                            8               298            1                $104,500.00     06/04/2001      39
Holland                  MI   49423   02              13.130         125              $38,648.93      06/09/2026      2
4952344                               181             14             $115,764.00      $30,000.00      $417.31         677
0300350303                            6               175            1                $133,000.00     02/15/2001      40
Richmond Hill            GA   31324   02              14.880         110              $29,718.80      03/01/2016      2

4952429                               301             14             $68,423.00       $30,000.00      $363.20         667
0300338266                            8               299            1                $96,000.00      06/05/2001      41
Virginia Beach           VA   23452   02              14.090         103              $29,988.25      07/01/2026      2

4952561                               181             14             $60,508.00       $35,000.00      $411.65         731
0300325875                            6               178            1                $80,000.00      05/23/2001      26
Baltimore                MD   21220   02              11.630         120              $34,854.12      06/15/2016      2
4952600                               300             14             $100,088.00      $48,750.00      $508.95         755
0300329364                            8               298            1                $120,000.00     06/04/2001      38
Wilmington               DE   19805   02              11.880         125              $48,696.68      06/08/2026      2

4952654                               181             14             $158,427.00      $40,000.00      $476.86         704
0300322823                            6               178            1                $190,000.00     05/18/2001      23
Colorado Springs         CO   80920   02              11.880         105              $39,837.14      06/15/2016      2

4952660                               61              14             $51,730.00       $16,700.00      $375.29         680
0300319696                            4               59             1                $80,000.00      06/05/2001      39
Largo                    FL   33771   02              12.450         86               $16,293.85      07/01/2006      2
4952723                               241             14             $61,632.00       $35,000.00      $364.25         730
0300325727                            9               238            1                $78,000.00      05/17/2001      37
Lincoln                  NE   68510   02              11.130         124              $34,920.09      06/15/2021      2

4953199                               300             14             $115,308.00      $25,000.00      $291.41         674
0300326394                            8               298            1                $117,000.00     06/02/2001      38
Indianapolis             IN   46254   02              13.500         120              $24,962.29      06/13/2026      2

                                                                                                                  Page 124 of 521

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

4953966                               301             14             $101,394.00      $54,300.00      $658.84         692
0300334653                            8               297            1                $150,000.00     04/20/2001      50
Gentry                   AR   72734   02              14.130         104              $54,239.77      05/03/2026      2
4953970                               301             14             $108,500.00      $37,500.00      $462.20         683
0300334828                            8               298            1                $117,000.00     05/22/2001      44
Pennsauken               NJ   08109   02              14.380         125              $37,473.88      06/03/2026      2

4953971                               300             14             $329,000.00      $50,000.00      $640.42         664
0300334869                            8               296            1                $329,000.00     04/03/2001      45
Golden Valley            MN   55427   01              15.000         116              $49,937.15      04/09/2026      2

4953972                               180             14             $87,500.00       $21,800.00      $343.26         649
0300334885                            6               176            1                $87,500.00      04/17/2001      41
De Soto                  MO   63020   02              17.500         125              $21,660.12      04/23/2016      2
4953973                               300             14             $142,000.00      $35,500.00      $461.59         679
0300392248                            8               297            1                $142,000.00     05/08/2001      30
Tacoma                   WA   98445   01              15.250         125              $35,478.98      05/15/2026      2

4953974                               181             14             $79,653.00       $30,700.00      $429.67         666
0300334943                            6               177            1                $92,000.00      04/28/2001      49
Ludowici                 GA   31316   02              15.000         120              $30,560.17      05/03/2016      2

4953978                               180             14             $98,230.00       $30,000.00      $391.99         708
0300392149                            6               177            1                $120,000.00     05/17/2001      34
Harvest                  AL   35749   02              13.630         107              $29,839.12      05/21/2016      2
4953979                               241             14             $118,665.84      $31,000.00      $469.50         668
0300339694                            9               237            1                $120,000.00     04/25/2001      35
Council Bluffs           IA   51503   02              17.630         125              $30,955.80      05/03/2021      2

4953980                               300             14             $121,000.00      $10,000.00      $117.51         731
0300392180                            8               296            1                $121,000.00     04/13/2001      44
Dover                    PA   17315   01              13.630         109              $9,784.27       04/18/2026      2

4953982                               301             14             $215,000.00      $31,000.00      $403.08         679
0300339736                            8               297            1                $215,000.00     04/16/2001      45
Edison                   NJ   08817   02              15.250         115              $30,955.07      05/03/2026      2
4953983                               300             14             $77,802.00       $42,800.00      $556.51         664
0300339744                            8               297            1                $96,500.00      05/17/2001      48
Newport News             VA   23602   02              15.250         125              $42,761.75      05/22/2026      2

4953984                               300             14             $200,000.00      $50,000.00      $578.08         716
0300338027                            8               296            1                $200,000.00     04/13/2001      44
Holland                  OH   43528   01              13.380         125              $49,915.45      04/18/2026      2

4953985                               300             14             $105,535.00      $30,500.00      $456.73         649
0300339231                            8               297            1                $111,000.00     05/16/2001      45
Glendale                 AZ   85304   02              17.750         123              $30,351.26      05/20/2026      2
4953986                               180             14             $104,461.00      $40,400.00      $527.88         754
0300338050                            6               177            1                $116,000.00     05/10/2001      40
Waukee                   IA   50263   02              13.630         125              $40,168.00      05/15/2016      2

4953987                               180             14             $128,016.00      $56,000.00      $759.94         681
0300336526                            6               177            1                $156,000.00     05/17/2001      47
Hampton                  VA   23669   02              14.380         118              $55,729.47      05/22/2016      2

4953989                               180             14             $55,640.00       $31,900.00      $502.29         649
0300338100                            6               177            1                $71,000.00      05/04/2001      40
Fremont                  NE   68025   02              17.500         124              $30,103.51      05/12/2016      2
4954342                               300             14             $188,721.00      $35,000.00      $378.49         710
0300335015                            8               298            1                $208,000.00     06/07/2001      50
Bel Air                  MD   21014   02              12.380         108              $34,965.00      06/12/2026      2

4954417                               121             09             $101,631.00      $40,000.00      $585.27         701
0300335361                            5               118            1                $135,000.00     05/25/2001      34
Waldorf                  MD   20602   02              12.490         105              $39,487.16      06/01/2011      2

4954747                               241             14             $177,000.00      $44,250.00      $506.65         707
0300336500                            9               238            1                $177,000.00     05/16/2001      43
Orem                     UT   84057   02              12.630         125              $44,167.36      06/01/2021      2
4955156                               300             04             $61,923.00       $23,000.00      $275.99         691
0300334737                            8               297            1                $75,000.00      05/04/2001      42
Clermont                 FL   34711   02              13.950         114              $22,973.85      05/25/2026      2

4955330                               180             14             $122,400.00      $30,000.00      $339.10         690
0300327244                            6               178            1                $152,400.00     06/07/2001      33
Glendale                 AZ   85302   01              10.900         100              $29,866.20      06/12/2016      2

                                                                                                                  Page 125 of 521

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

4955642                               300             14             $108,283.00      $45,600.00      $510.01         682
0300331709                            8               298            1                $130,000.00     06/04/2001      35
Miami                    FL   33196   02              12.880         119              $45,558.26      06/08/2026      2
4955689                               300             14             $73,225.00       $25,000.00      $323.12         662
0300331915                            8               298            1                $97,000.00      06/08/2001      37
Homestead                FL   33032   02              15.150         102              $24,984.92      06/13/2026      2

4955951                               301             14             $153,696.00      $75,000.00      $777.75         706
0300336070                            8               298            1                $185,000.00     05/31/2001      33
Bowie                    MD   20715   02              11.780         124              $74,916.59      06/05/2026      2

4957641                               300             14             $135,000.00      $69,000.00      $805.61         707
0300327228                            8               298            1                $174,000.00     06/09/2001      41
Chandler                 AZ   85225   02              13.530         118              $68,754.00      06/14/2026      2
4957704                               180             14             $150,000.00      $35,000.00      $521.38         644
0300335684                            6               178            1                $171,000.00     06/08/2001      34
Hollywood                MD   20636   02              16.300         109              $34,907.44      06/13/2016      2

4957710                               301             14             $70,011.00       $10,000.00      $141.80         669
0300365533                            8               298            1                $71,500.00      05/31/2001      44
Hazel Green              AL   35750   02              16.750         112              $9,995.53       06/15/2026      2

4957714                               121             14             $87,992.58       $29,000.00      $444.19         709
0300323722                            5               119            1                $125,000.00     06/07/2001      40
Falling Waters           WV   25419   02              13.650         94               $28,764.20      07/01/2011      2
4957725                               181             14             $69,149.00       $35,000.00      $428.54         698
0300334497                            6               178            1                $86,000.00      05/23/2001      40
Atlanta Beach            FL   32233   02              12.380         122              $34,864.10      06/01/2016      2

4957929                               301             14             $126,525.00      $60,000.00      $722.26         695
0300320876                            8               298            1                $152,000.00     05/25/2001      37
Lafayette                OR   97127   02              14.000         123              $59,930.19      06/01/2026      2

4959024                               301             14             $110,000.00      $20,000.00      $291.53         658
0300322955                            8               299            1                $116,000.00     06/08/2001      39
DETROIT                  MI   48224   02              17.250         113              $19,995.97      07/01/2026      2
4959026                               181             14             $160,735.00      $55,000.00      $695.88         707
0300322989                            6               179            1                $173,000.00     06/08/2001      40
ALEXANDER CITY           AL   35010   02              13.000         125              $54,899.95      07/01/2016      2

4959027                               181             14             $89,955.00       $65,000.00      $795.86         702
0300323003                            6               179            1                $125,000.00     06/08/2001      49
CHAPIN                   SC   29036   02              12.380         124              $64,747.61      07/01/2016      2

4959030                               241             14             $157,600.00      $52,000.00      $632.52         693
0300323045                            9               239            1                $197,000.00     06/05/2001      45
LA MIRADA                CA   90638   02              13.630         107              $51,957.90      07/01/2021      2
4959031                               241             14             $148,500.00      $35,000.00      $506.74         665
0300330768                            9               239            1                $165,000.00     06/08/2001      48
DELMAR                   DE   19940   02              16.750         112              $34,931.80      07/01/2021      2

4959033                               121             14             $136,750.00      $15,000.00      $222.86         713
0300323086                            5               119            1                $150,000.00     06/08/2001      39
BIRMINGHAM               AL   35244   02              12.880         102              $14,910.94      07/01/2011      2

4959034                               181             14             $59,289.00       $54,500.00      $685.08         699
0300323102                            6               179            1                $92,000.00      06/08/2001      40
PALM COAST               FL   32164   02              12.880         124              $54,399.66      07/01/2016      2
4959037                               181             14             $90,428.00       $32,000.00      $418.13         684
0300323185                            6               179            1                $115,000.00     06/08/2001      42
WARWICK                  RI   02889   02              13.630         107              $31,913.33      07/01/2016      2

4959038                               121             RFC01          $111,350.00      $26,000.00      $443.67         645
0300323193                            5               119            1                $124,000.00     06/08/2001      31
BEL AIR                  MD   21015   02              16.500         111              $25,913.83      07/01/2011      2

4959089                               300             14             $107,959.00      $26,000.00      $303.07         663
0300330958                            8               298            1                $107,500.00     06/07/2001      33
UTICA                    NY   13502   02              13.500         125              $25,989.43      06/15/2026      2
4959090                               180             14             $132,200.00      $52,100.00      $667.78         722
0300324878                            6               178            1                $147,500.00     06/05/2001      29
MARSHALL                 MI   49068   02              13.250         125              $51,913.96      06/15/2016      2

4959091                               180             14             $63,749.00       $45,000.00      $584.24         698
0300347192                            6               178            1                $90,000.00      06/08/2001      43
SYLVAN SPRINGS           AL   35118   02              13.500         121              $44,843.14      06/15/2016      2

                                                                                                                  Page 126 of 521

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

4959093                               300             14             $99,910.00       $21,300.00      $289.28         686
0300362217                            8               298            1                $97,000.00      06/11/2001      36
WARREN                   MI   48089   02              15.990         125              $21,289.01      06/15/2026      2
4959094                               300             14             $87,500.00       $45,000.00      $576.02         686
0300330313                            8               298            1                $110,000.00     06/11/2001      44
JEFFERSONVILLE           IN   47130   02              14.990         121              $44,972.04      06/15/2026      2

4959095                               180             14             $144,000.00      $36,000.00      $479.19         682
0300330883                            6               178            1                $163,000.00     06/11/2001      38
SACRAMENTO               CA   95815   02              13.990         111              $35,880.33      06/15/2016      2

4959270                               300             04             $110,100.00      $34,200.00      $377.37         681
0300343977                            8               297            1                $124,500.00     05/10/2001      46
Halethorpe               MD   21227   02              12.680         116              $34,151.09      05/15/2026      2
4959363                               300             14             $84,446.00       $27,500.00      $359.18         666
0300343928                            8               297            1                $90,000.00      05/03/2001      36
Pendleton                IN   46064   02              15.330         125              $27,459.93      05/08/2026      2

4959484                               180             14             $63,475.00       $27,500.00      $341.63         688
0300344058                            6               177            1                $81,000.00      05/03/2001      30
Bella Vista              AR   72715   02              12.650         113              $26,863.02      05/08/2016      2

4959562                               179             14             $161,213.00      $34,999.54      $514.88         651
0300346103                            6               175            1                $173,000.00     04/20/2001      41
LASCASSAS                TN   37085   02              16.010         114              $34,620.00      03/25/2016      2
4959564                               180             14             $95,708.06       $49,535.48      $659.35         665
0300330651                            6               177            1                $116,500.00     05/17/2001      24
Phoenix                  AZ   85023   02              13.990         125              $49,287.06      05/22/2016      2

4959565                               240             14             $85,039.00       $30,283.45      $410.00         653
0300330636                            9               237            1                $92,797.00      05/24/2001      45
Peoria                   AZ   85382   02              15.500         125              $30,179.50      05/30/2021      2

4959566                               180             14             $67,619.00       $33,764.67      $444.00         660
0300330628                            6               177            1                $82,532.00      05/03/2001      36
Albuquerque              NM   87121   02              13.750         123              $33,591.36      05/08/2016      2
4959567                               180             14             $125,426.00      $36,201.72      $583.00         660
0300330586                            6               177            1                $149,518.00     05/11/2001      37
REVA                     VA   22735   02              18.000         109              $36,045.21      05/16/2016      2

4959568                               300             14             $64,275.07       $53,175.77      $615.00         747
0300330552                            8               298            1                $94,168.00      06/01/2001      32
Orlando                  FL   32837   02              13.380         125              $52,742.05      06/06/2026      2

4959570                               180             14             $77,673.00       $27,768.43      $355.00         672
0300335973                            6               177            1                $89,000.00      05/22/2001      29
SOUTHWICK                MA   01077   02              13.200         119              $27,597.38      05/26/2016      2
4959572                               241             14             $99,196.94       $59,980.53      $751.54         687
0300335916                            9               238            1                $129,429.00     05/30/2001      42
Wauwatosa                WI   53222   02              14.130         123              $59,889.46      06/05/2021      2

4959573                               180             14             $125,225.59      $43,332.99      $531.27         687
0300335890                            6               176            1                $143,916.00     04/23/2001      31
Leesburg                 GA   31763   02              12.400         118              $42,993.79      04/27/2016      2

4959574                               240             14             $168,175.00      $65,618.70      $705.66         704
0300335296                            9               237            1                $187,375.00     05/11/2001      45
HENDERSON                NV   89012   02              11.630         125              $65,469.85      05/16/2021      2
4959575                               180             14             $61,059.57       $31,499.61      $440.00         667
0300335270                            6               177            1                $75,834.00      05/07/2001      47
Twentynine Palms         CA   92277   02              14.960         123              $30,899.36      05/11/2016      2

4959579                               181             14             $110,318.50      $59,948.60      $755.00         682
0300336013                            6               178            1                $165,000.00     05/25/2001      30
Pueblo                   CO   81005   02              12.910         104              $59,727.31      06/01/2016      2

4959580                               120             14             $55,977.41       $26,120.12      $390.00         676
0300336237                            5               117            1                $72,179.00      05/11/2001      39
AUSTIN                   MN   55912   02              13.000         114              $25,795.54      05/16/2011      2
4959581                               180             14             $85,700.04       $23,841.90      $350.00         640
0300336286                            6               177            1                $106,410.00     05/24/2001      43
Baltimore                MD   21208   02              15.990         103              $23,743.68      05/30/2016      2

4959582                               181             14             $118,149.18      $34,873.53      $510.00         644
0300336039                            6               178            1                $126,000.00     05/25/2001      35
Jacksonville             FL   32218   02              15.910         122              $34,763.91      06/01/2016      2

                                                                                                                  Page 127 of 521

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

4959583                               180             14             $48,415.34       $25,082.05      $325.64         713
0300336906                            6               177            1                $65,000.00      05/18/2001      45
topeka                   KS   66604   02              13.500         114              $24,919.34      05/23/2016      2
4959584                               181             14             $43,270.55       $28,002.38      $390.00         672
0300336948                            6               178            1                $60,000.00      05/30/2001      40
Cape Girardeau           MO   63701   02              14.900         119              $27,873.89      06/05/2016      2

4959585                               181             14             $58,359.14       $27,999.44      $354.26         666
0300336997                            6               178            1                $69,205.00      05/31/2001      40
Burlington               IA   52601   02              13.000         125              $27,896.28      06/05/2016      2

4959586                               180             14             $164,148.27      $50,000.05      $673.95         661
0300337011                            6               177            1                $173,649.00     05/21/2001      46
Las Vegas                NV   89148   02              14.240         124              $49,752.12      05/25/2016      2
4959587                               180             14             $95,459.33       $46,495.34      $547.00         712
0300337128                            6               175            1                $120,000.00     03/13/2001      44
Rio Rancho               NM   87124   02              11.630         119              $45,592.61      03/17/2016      2

4959589                               301             14             $36,395.08       $34,999.89      $394.74         690
0300337177                            8               298            1                $60,000.00      05/30/2001      31
Marshalltown             IA   50158   02              13.000         119              $34,856.92      06/05/2026      2

4959590                               180             14             $151,083.00      $29,999.64      $430.19         654
0300337524                            6               177            1                $163,531.00     05/23/2001      41
Bowie                    MD   20716   02              15.500         111              $29,873.83      05/29/2016      2
4959591                               180             14             $65,790.00       $24,248.00      $310.00         660
0300337235                            6               177            1                $73,722.00      05/21/2001      45
Chicopee                 MA   01013   02              13.200         123              $24,117.26      05/25/2016      2

4959592                               181             14             $32,499.00       $28,721.04      $385.00         685
0300337276                            6               178            1                $49,000.00      05/25/2001      30
Jamestown                ND   58401   02              14.130         125              $28,611.87      06/01/2016      2

4959593                               120             14             $94,018.00       $31,445.96      $478.46         726
0300341518                            5               116            1                $100,989.00     04/09/2001      36
baton rouge              LA   70810   02              13.480         125              $30,737.35      04/13/2011      2
4959595                               180             RFC01          $149,023.60      $49,174.09      $622.17         671
0300339298                            6               176            1                $183,000.00     04/20/2001      44
Germantown               MD   20874   02              13.000         109              $48,331.39      04/25/2016      2

4959596                               180             14             $89,963.00       $34,890.06      $510.00         657
0300339355                            6               177            1                $116,000.00     05/21/2001      43
Ames                     IA   50010   02              15.900         108              $34,794.01      05/25/2016      2

4959597                               180             14             $116,713.51      $49,421.00      $691.69         672
0300337375                            6               176            1                $141,166.00     04/25/2001      48
Chester                  MD   21619   02              15.000         118              $48,987.43      04/30/2016      2
4959598                               180             14             $109,413.82      $32,168.22      $450.00         667
0300337292                            6               177            1                $121,166.00     05/22/2001      48
Egg Harbor TWP           NJ   08234   02              14.990         117              $32,033.28      05/26/2016      2

4959599                               180             14             $90,446.32       $52,099.44      $652.00         703
0300342250                            6               177            1                $116,856.00     05/21/2001      32
Vandalia                 OH   45377   02              12.790         122              $51,904.99      05/25/2016      2

4959601                               180             14             $163,389.56      $49,833.27      $697.46         671
0300342235                            6               177            1                $181,000.00     05/14/2001      44
Wadsworth                NV   89442   02              15.000         118              $49,604.22      05/18/2016      2
4959602                               180             14             $122,000.00      $34,937.63      $501.00         641
0300342219                            6               177            1                $142,000.00     05/24/2001      38
HANOVER                  MN   55341   02              15.500         111              $34,837.55      05/30/2016      2

4959604                               181             14             $265,000.00      $47,669.85      $638.67         693
0300342193                            6               178            1                $266,356.00     05/29/2001      48
MANDEVILLE               LA   70471   02              14.120         118              $47,513.43      06/03/2016      2

4959605                               180             14             $49,522.47       $34,999.97      $431.38         683
0300342185                            6               177            1                $69,000.00      05/09/2001      28
New Mexico               NM   88240   02              12.500         123              $34,760.26      05/14/2016      2
4959606                               180             14             $40,179.32       $17,705.91      $210.00         712
0300342151                            6               177            1                $55,000.00      05/08/2001      41
Port Richey              FL   34668   02              11.780         106              $17,121.33      05/12/2016      2

4959607                               120             14             $66,860.54       $22,066.50      $323.00         704
0300342136                            5               116            1                $75,000.00      04/24/2001      29
Downey                   ID   83234   02              12.500         119              $21,593.22      04/28/2011      2

                                                                                                                  Page 128 of 521

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

4959608                               120             14             $76,798.00       $20,885.27      $349.86         656
0300342110                            5               117            1                $87,467.00      05/09/2001      38
Hixson                   TN   37343   02              16.000         112              $20,649.16      05/14/2011      2
4959609                               181             14             $38,385.24       $33,979.33      $429.92         667
0300342086                            6               178            1                $68,000.00      05/25/2001      44
Meridian                 MS   39301   02              13.000         107              $33,791.88      06/01/2016      2

4959610                               180             14             $68,645.20       $31,152.04      $436.00         671
0300342078                            6               177            1                $81,000.00      05/16/2001      38
Schenectady              NY   12303   02              15.000         124              $31,058.26      05/21/2016      2

4959611                               121             14             $111,070.91      $34,735.88      $614.75         644
0300342060                            5               117            1                $146,000.00     04/30/2001      37
HUBERTUS                 WI   53033   02              17.500         100              $34,388.55      05/03/2011      2
4959612                               180             14             $49,935.37       $53,340.13      $716.00         684
0300342045                            6               177            1                $82,796.00      05/31/2001      44
MEMPHIS                  TN   38117   02              14.120         125              $53,162.72      05/05/2016      2

4959613                               180             14             $116,769.00      $43,514.96      $576.00         714
0300342029                            6               176            1                $128,537.00     04/18/2001      47
Chesterfield             VA   23832   02              13.880         125              $43,286.31      04/23/2016      2

4959614                               180             14             $111,197.00      $26,075.67      $334.22         677
0300342011                            6               176            1                $118,000.00     04/18/2001      40
MASSILLON                OH   44647   02              13.250         117              $25,837.15      04/23/2016      2
4959615                               120             14             $68,072.00       $21,074.19      $340.00         667
0300341781                            5               117            1                $90,071.00      05/23/2001      37
KENOSH                   WI   53143   02              15.000         99               $20,841.59      05/29/2011      2

4959616                               180             14             $62,333.00       $30,379.41      $392.00         708
0300341815                            6               177            1                $75,000.00      05/14/2001      34
GALESBURG                IL   61401   02              13.380         124              $30,217.82      05/18/2016      2

4959617                               180             14             $277,825.81      $34,933.13      $461.00         681
0300341831                            6               177            1                $315,000.00     05/22/2001      34
Huntsville               UT   84317   02              13.820         100              $34,755.03      05/26/2016      2
4959618                               120             14             $73,400.05       $14,959.97      $260.00         650
0300341765                            5               117            1                $80,000.00      05/16/2001      45
PLAINFIELD               IN   46168   02              17.000         111              $14,813.71      05/21/2011      2

4959619                               120             14             $135,315.10      $57,007.05      $864.00         701
0300341724                            5               117            1                $169,403.00     05/11/2001      50
MCHENRY                  IL   60050   02              13.380         114              $56,314.27      05/16/2011      2

4959620                               180             14             $90,915.00       $40,999.82      $529.04         736
0300341716                            6               177            1                $120,000.00     05/16/2001      37
York                     SC   29745   02              13.380         110              $40,766.15      05/21/2016      2
4959621                               180             14             $80,023.46       $17,362.26      $243.00         671
0300341682                            6               177            1                $86,569.00      05/23/2001      33
Elizabethtown            KY   42701   02              15.000         113              $17,283.37      05/29/2016      2

4959622                               121             14             $94,656.00       $33,757.10      $555.00         651
0300341674                            5               118            1                $113,689.00     05/25/2001      35
FORT MYERS               FL   33919   02              15.500         113              $33,517.62      06/01/2011      2

4959623                               180             14             $108,637.19      $34,937.63      $501.00         648
0300341658                            6               177            1                $121,000.00     05/17/2001      44
springfield              MN   56087   02              15.500         119              $34,786.54      05/22/2016      2
4959624                               180             14             $83,918.00       $21,393.94      $345.00         647
0300341633                            6               176            1                $85,000.00      04/17/2001      29
Cheyenne                 WY   82001   02              18.030         124              $21,297.57      04/21/2016      2

4959625                               180             14             $92,498.00       $54,742.29      $706.00         712
0300341625                            6               178            1                $117,835.00     06/02/2001      35
COLUMBUS                 IN   47203   02              13.370         125              $54,549.06      06/07/2016      2

4959626                               120             14             $121,169.23      $30,475.05      $472.00         676
0300341609                            5               117            1                $142,219.00     05/07/2001      49
Chattanooga              TN   37421   02              13.940         107              $30,032.00      05/11/2011      2
4959627                               180             14             $46,267.00       $34,998.65      $551.08         649
0300341559                            6               177            1                $69,700.00      05/14/2001      44
midwest city             OK   73110   02              17.500         117              $34,870.83      05/18/2016      2

4959628                               180             14             $62,417.00       $49,999.37      $682.74         660
0300343761                            6               177            1                $190,000.00     05/15/2001      35
Newnan                   GA   30265   02              14.500         60               $49,740.14      05/19/2016      2

                                                                                                                  Page 129 of 521

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

4959629                               180             14             $166,250.00      $38,039.30      $535.00         677
0300343795                            6               177            1                $175,000.00     05/22/2001      31
AMERICAN FORK            UT   84003   02              15.100         117              $37,749.65      05/26/2016      2
4959630                               180             14             $53,915.13       $23,307.87      $367.00         640
0300343753                            6               178            1                $65,297.00      06/05/2001      36
Wichita                  KS   67218   02              17.500         119              $23,098.47      06/09/2016      2

4959631                               180             14             $53,053.16       $70,281.68      $880.00         706
0300343738                            6               177            1                $99,417.00      05/08/2001      28
Sioux Falls              SD   57105   02              12.800         125              $69,901.19      05/12/2016      2

4959632                               180             04             $55,201.36       $18,105.24      $246.00         669
0300343696                            6               177            1                $59,000.00      05/18/2001      43
lansdowne                PA   19050   02              14.400         125              $18,051.64      05/23/2016      2
4959633                               180             14             $73,006.56       $40,689.69      $545.44         684
0300343720                            6               178            1                $93,713.00      06/01/2001      40
Tacoma                   WA   98405   02              14.130         122              $40,555.71      06/06/2016      2

4959635                               301             14             $47,262.79       $50,190.41      $590.00         693
0300343654                            8               298            1                $78,000.00      05/31/2001      41
Cleveland                OH   44102   02              13.630         125              $50,150.34      06/05/2026      2

4959636                               181             14             $180,474.89      $44,471.11      $570.00         662
0300343605                            6               178            1                $180,000.00     05/31/2001      48
Palmer                   AK   99645   02              13.250         125              $43,900.33      06/05/2016      2
4959637                               180             14             $127,584.00      $41,494.12      $525.00         684
0300343563                            6               177            1                $135,456.00     05/18/2001      49
MISSOULA                 MT   59803   02              13.000         125              $41,203.97      05/23/2016      2

4959638                               121             09             $154,032.66      $49,208.14      $720.00         706
0300343530                            5               118            1                $162,800.00     05/31/2001      42
Heber City               UT   84032   02              12.490         125              $48,790.32      06/05/2011      2

4959639                               180             14             $52,014.31       $32,549.37      $420.00         718
0300343522                            6               177            1                $70,000.00      05/24/2001      45
Bellevue                 NE   68005   02              13.380         121              $32,314.38      05/30/2016      2
4959640                               180             14             $55,183.13       $74,555.12      $962.02         701
0300343480                            6               177            1                $111,000.00     05/09/2001      48
DUBUQUE                  IA   52001   02              13.380         117              $74,149.50      05/14/2016      2

4959642                               180             14             $80,801.00       $50,000.00      $674.29         670
0300343449                            6               177            1                $118,366.00     05/10/2001      35
Des Moines               IA   50315   02              14.250         111              $49,716.42      05/15/2016      2

4959643                               180             14             $112,405.79      $41,461.70      $535.00         706
0300343423                            6               177            1                $124,000.00     05/15/2001      35
Camby                    IN   46113   02              13.380         125              $41,241.16      05/19/2016      2
4959644                               121             14             $244,519.95      $19,757.53      $295.00         663
0300343399                            5               117            1                $258,458.00     04/30/2001      46
Farmington               MN   55024   02              13.000         103              $19,506.42      05/03/2011      2

4959646                               180             14             $81,668.91       $34,937.63      $501.00         645
0300343290                            6               177            1                $135,994.00     05/03/2001      40
LAKE VILLA               IL   60046   02              15.500         86               $34,801.96      05/08/2016      2

4959647                               180             14             $137,198.93      $49,555.83      $627.00         677
0300343837                            6               177            1                $174,178.00     05/24/2001      49
sparks                   NV   89434   02              13.000         108              $49,282.45      05/30/2016      2
4959648                               60              14             $62,200.42       $24,800.47      $590.00         661
0300343860                            4               58             1                $70,000.00      06/01/2001      41
Chesapeake               VA   23323   02              15.000         125              $24,236.99      06/06/2006      2

4959649                               180             14             $97,000.00       $27,378.24      $367.00         680
0300345949                            6               177            1                $101,323.00     05/08/2001      44
OCALA                    FL   34470   02              14.130         123              $25,305.97      05/12/2016      2

4959650                               180             14             $128,381.53      $35,584.86      $450.00         707
0300345865                            6               177            1                $142,101.00     05/21/2001      46
Baltimore                MD   21228   02              12.990         116              $35,388.38      05/25/2016      2
4959651                               180             14             $34,981.62       $21,888.78      $321.48         641
0300345857                            6               175            1                $45,500.00      03/14/2001      32
Butte                    MT   59701   02              16.000         125              $21,726.36      03/19/2016      2

4959652                               181             14             $195,000.00      $48,004.16      $608.00         666
0300345840                            6               177            1                $195,000.00     04/27/2001      40
Covina                   CA   92722   02              13.020         125              $47,607.08      05/01/2016      2

                                                                                                                  Page 130 of 521

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

4959653                               240             14             $157,637.00      $42,641.59      $545.81         669
0300345824                            9               237            1                $166,933.00     05/16/2001      50
Carol Stream             IL   60188   02              14.500         120              $42,553.20      05/21/2021      2
4959654                               121             14             $44,675.00       $34,841.85      $510.00         686
0300345741                            5               118            1                $68,612.00      05/30/2001      45
Mt. Pleasant             IA   52641   02              12.500         116              $34,396.05      06/05/2011      2

4959655                               181             14             $51,428.36       $20,655.16      $299.77         657
0300345535                            6               178            1                $57,822.00      05/30/2001      35
Bakersfield              CA   93307   02              15.750         125              $20,597.44      06/05/2016      2

4959656                               180             14             $94,321.22       $34,240.27      $491.00         656
0300345519                            6               177            1                $120,141.00     05/24/2001      45
Crystal                  MN   55428   02              15.500         108              $34,142.18      05/30/2016      2
4959657                               179             14             $60,863.57       $41,598.18      $532.70         670
0300345501                            6               175            1                $82,000.00      04/25/2001      40
Johnson City             TN   37604   02              13.200         125              $41,167.51      03/30/2016      2

4959658                               180             14             $66,684.00       $28,883.52      $375.00         664
0300345493                            6               178            1                $86,995.00      06/01/2001      34
Cantonment               FL   32533   02              13.500         110              $28,782.84      06/06/2016      2

4959659                               120             14             $171,280.00      $31,580.56      $530.00         675
0300345477                            5               117            1                $175,000.00     05/08/2001      25
MONEE                    IL   60449   02              16.050         116              $31,253.39      05/12/2011      2
4959660                               180             14             $119,938.00      $48,713.64      $653.00         682
0300345444                            6               177            1                $145,293.00     05/23/2001      49
WATERFORD                WI   53185   02              14.130         117              $48,553.91      05/29/2016      2

4959661                               181             09             $137,984.00      $32,823.25      $459.39         669
0300345410                            6               178            1                $136,647.00     05/25/2001      49
Las Vegas                NV   89129   02              15.000         125              $32,724.44      06/01/2016      2

4959662                               300             14             $81,922.03       $49,971.94      $597.72         665
0300345451                            8               297            1                $122,000.00     05/23/2001      29
Asotin                   WA   99402   02              13.900         109              $49,789.69      05/29/2026      2
4959663                               180             14             $124,203.54      $45,862.37      $640.00         672
0300325651                            6               177            1                $140,000.00     05/11/2001      44
Palmdale                 CA   93552   02              14.940         122              $45,644.72      05/16/2016      2

4959664                               181             09             $162,792.00      $59,968.79      $804.00         685
0300325776                            6               177            1                $218,500.00     04/27/2001      50
Windsor                  CO   80550   02              14.130         102              $59,545.96      05/01/2016      2

4959665                               181             14             $94,300.00       $37,680.40      $527.37         661
0300325883                            6               178            1                $105,617.00     05/31/2001      41
AKRON                    OH   44301   02              15.000         125              $37,494.34      06/05/2016      2
4959666                               120             14             $122,758.13      $57,732.83      $875.00         704
0300326055                            5               118            1                $147,000.00     06/04/2001      43
River Falls              WI   54022   02              13.380         123              $57,267.69      06/08/2011      2

4959667                               180             14             $65,573.00       $27,096.13      $394.00         674
0300326154                            6               177            1                $75,100.00      05/24/2001      39
Mustang                  OK   73064   02              15.790         124              $26,982.27      05/30/2016      2

4959668                               179             14             $116,443.04      $37,958.05      $532.99         669
0300326329                            6               176            1                $153,708.00     05/22/2001      37
Bartlett                 TN   38133   02              15.040         101              $37,842.58      04/26/2016      2
4959670                               180             14             $66,515.00       $34,508.06      $494.84         640
0300326519                            6               177            1                $93,894.00      05/15/2001      36
Jacksonville             FL   32244   02              15.500         108              $34,409.21      05/19/2016      2

4959671                               120             14             $58,756.18       $29,889.11      $453.00         680
0300327004                            5               118            1                $75,000.00      06/01/2001      40
St Joseph                MO   64507   02              13.380         119              $29,648.30      06/06/2011      2

4959672                               180             14             $78,876.23       $43,700.05      $564.46         710
0300327061                            6               177            1                $127,886.00     05/15/2001      32
Marieta                  GA   30066   02              13.400         96               $43,451.42      05/19/2016      2
4959673                               120             14             $66,131.00       $52,657.60      $737.00         725
0300327137                            5               117            1                $100,236.00     05/21/2001      27
MURFREESBORO             TN   37127   02              11.390         119              $51,939.16      05/25/2011      2

4959674                               120             14             $61,889.00       $24,813.00      $356.00         761
0300327160                            5               117            1                $77,736.00      05/15/2001      33
Pocatello                ID   83201   02              12.000         112              $24,461.28      05/19/2011      2

                                                                                                                  Page 131 of 521

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

4959675                               180             14             $126,403.17      $34,660.23      $450.00         670
0300329786                            6               176            1                $158,000.00     04/17/2001      47
Buffalo                  NY   14228   02              13.500         102              $34,415.86      04/21/2016      2
4959676                               120             14             $47,966.19       $31,099.43      $490.00         710
0300329851                            5               116            1                $73,000.00      04/19/2001      43
Winterport               ME   04496   02              14.380         109              $30,621.63      04/24/2011      2

4959677                               300             14             $67,857.00       $50,539.44      $570.00         680
0300329943                            8               296            1                $95,000.00      04/12/2001      36
Idaho Falls              ID   83404   02              13.000         125              $50,494.22      04/17/2026      2

4959678                               241             14             $57,268.00       $31,425.93      $485.00         656
0300330099                            9               238            1                $71,000.00      05/30/2001      34
LEXINGTON                NE   68850   02              18.000         125              $31,398.51      06/05/2021      2
4959679                               180             14             $107,724.00      $30,429.02      $385.00         677
0300330404                            6               177            1                $115,555.00     05/23/2001      45
Delmar                   NY   12054   02              13.000         120              $30,317.72      05/29/2016      2

4959680                               180             14             $59,119.94       $21,573.51      $340.00         645
0300345204                            6               177            1                $68,000.00      05/23/2001      42
Pittston                 PA   18640   02              17.520         119              $21,519.90      05/29/2016      2

4959681                               180             14             $130,451.08      $48,016.25      $594.00         680
0300345394                            6               177            1                $142,893.00     05/21/2001      50
Lockport                 IL   60441   02              12.570         125              $46,848.51      05/25/2016      2
4959682                               180             14             $84,388.84       $33,163.99      $446.04         662
0300345139                            6               177            1                $94,043.00      05/30/2001      40
Knoxville                TN   37918   02              14.160         125              $33,055.70      05/05/2016      2

4959683                               181             14             $141,697.26      $61,164.33      $789.00         709
0300345105                            6               178            1                $165,000.00     05/29/2001      39
Colorado Springs         CO   80918   02              13.370         123              $60,838.76      06/03/2016      2

4959684                               240             14             $106,873.00      $73,995.40      $887.02         702
0300345097                            9               237            1                $146,705.00     05/08/2001      47
Henderson                NV   89015   02              13.380         124              $73,779.29      05/12/2021      2
4959685                               181             14             $95,284.37       $29,029.51      $383.72         674
0300345089                            6               178            1                $102,000.00     05/30/2001      28
Pueblo                   CO   81005   02              13.850         122              $28,931.71      06/05/2016      2

4959686                               180             14             $174,773.41      $62,643.88      $805.00         708
0300345063                            6               177            1                $202,006.00     05/22/2001      41
Hampstead                MD   21074   02              13.300         118              $62,274.65      05/26/2016      2

4959687                               240             14             $95,371.96       $26,777.89      $321.00         737
0300345030                            9               237            1                $100,000.00     05/18/2001      48
Kearney                  NE   68847   02              13.380         123              $25,743.41      05/23/2021      2
4959688                               120             14             $83,144.56       $28,196.28      $440.00         691
0300345055                            5               117            1                $98,500.00      05/24/2001      27
McAlester                OK   74501   02              14.130         114              $27,382.81      05/30/2011      2

4959690                               180             14             $104,540.85      $28,555.30      $380.09         697
0300345006                            6               176            1                $120,000.00     04/24/2001      39
N LAS VEGAS              NV   89031   02              13.990         111              $28,373.73      04/28/2016      2

4959691                               120             14             $53,664.67       $18,591.16      $299.94         663
0300344991                            5               117            1                $58,000.00      05/14/2001      44
Grove City               PA   16127   02              15.000         125              $18,390.36      05/18/2011      2
4959692                               300             16             $142,000.00      $49,998.57      $563.90         671
0300344975                            8               297            1                $158,000.00     05/21/2001      50
FRIDLEY                  MN   55432   02              13.000         122              $49,931.10      05/25/2026      2

4959693                               180             14             $94,560.82       $33,904.45      $480.34         660
0300344967                            6               178            1                $103,029.00     06/04/2001      36
Hoyt                     KS   66440   02              15.250         125              $33,839.12      06/08/2016      2

4959694                               180             14             $46,337.00       $28,587.99      $429.88         642
0300346541                            6               177            1                $60,000.00      05/07/2001      25
SUGAR CREEK              MO   64054   02              16.500         125              $28,404.01      05/11/2016      2
4959695                               300             14             $39,700.00       $34,783.39      $459.05         641
0300346533                            8               297            1                $67,793.00      05/07/2001      45
TARPON SPRING            FL   34689   02              15.500         110              $34,762.78      05/11/2026      2

4959696                               179             14             $154,832.99      $34,999.52      $517.73         654
0300346491                            6               176            1                $167,172.00     05/21/2001      33
Lavergne                 TN   37086   02              16.120         114              $34,687.14      04/25/2016      2

                                                                                                                  Page 132 of 521

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

4959697                               121             14             $48,805.31       $34,444.05      $492.18         715
0300346400                            5               118            1                $75,000.00      05/30/2001      39
Burlington               IA   52601   02              11.900         111              $34,141.34      06/05/2011      2
4959698                               120             14             $106,233.24      $22,078.97      $363.00         643
0300346293                            5               118            1                $121,000.00     06/07/2001      38
Richmond                 VA   23234   02              15.500         107              $21,922.34      06/12/2011      2

4959699                               180             14             $69,359.37       $29,839.90      $400.00         688
0300346160                            6               177            1                $86,220.00      05/25/2001      44
bedford                  OH   44146   02              14.130         116              $29,692.26      05/31/2016      2

4959700                               60              14             $37,602.00       $11,758.78      $279.00         683
0300346152                            4               57             1                $42,000.00      05/24/2001      36
LITTLE FALLS             NY   13365   02              14.880         118              $11,490.75      05/30/2006      2
4959701                               120             14             $62,610.26       $34,227.31      $564.00         645
0300346087                            5               117            1                $86,000.00      05/18/2001      39
Fort Smith               AR   72908   02              15.560         113              $33,862.06      05/23/2011      2

4959702                               181             14             $103,594.54      $34,952.79      $445.00         662
0300346038                            6               178            1                $112,000.00     05/30/2001      48
Layton                   UT   84041   02              13.120         124              $34,762.17      06/05/2016      2

4959703                               180             04             $81,576.00       $28,081.05      $442.00         656
0300346020                            6               177            1                $88,000.00      05/22/2001      39
COLORADO SPRINGS         CO   80916   02              17.490         125              $27,978.56      05/26/2016      2
4959704                               180             14             $85,369.48       $26,971.88      $350.00         719
0300346004                            6               177            1                $90,000.00      05/11/2001      25
Bettendorf               IA   52722   02              13.490         125              $26,788.58      05/16/2016      2

4959705                               180             14             $60,855.95       $32,214.29      $513.00         645
0300346632                            6               177            1                $82,000.00      05/24/2001      30
Otsego                   MI   49078   02              17.750         114              $32,103.17      05/30/2016      2

4959706                               120             14             $72,741.94       $21,384.11      $345.00         660
0300346657                            5               117            1                $82,700.00      05/01/2001      39
Evansville               IN   47710   02              15.000         114              $21,175.49      05/05/2011      2
4959708                               180             14             $163,800.00      $25,453.56      $365.00         641
0300346699                            6               177            1                $172,500.00     05/22/2001      35
BALLWIN                  MO   63021   02              15.500         110              $25,332.23      05/26/2016      2

4959709                               180             14             $32,275.97       $44,019.15      $568.00         702
0300346715                            6               177            1                $72,000.00      05/24/2001      49
Fort Smith               AR   72916   02              13.380         106              $43,481.64      05/30/2016      2

4959711                               180             14             $109,488.54      $27,754.84      $398.00         714
0300346814                            6               177            1                $110,850.00     05/24/2001      35
Omaha                    NE   68164   02              15.500         124              $27,570.66      05/30/2016      2
4959713                               300             09             $168,968.04      $46,154.72      $538.00         669
0300346822                            8               296            1                $176,342.00     04/10/2001      50
Woodbridge               VA   22192   02              13.500         122              $46,078.41      04/14/2026      2

4959714                               180             14             $59,707.61       $31,467.38      $425.00         716
0300346855                            6               176            1                $81,522.00      04/24/2001      43
Leesport                 PA   19533   02              14.280         112              $31,256.27      04/28/2016      2

4959715                               145             14             $108,378.00      $49,999.32      $710.68         663
0300346889                            6               142            1                $135,029.00     05/25/2001      31
DES MOINES               IA   50311   02              13.750         118              $49,722.20      06/01/2013      2
4959716                               181             14             $101,802.39      $30,538.29      $394.05         713
0300346871                            6               177            1                $106,507.00     04/27/2001      43
Fayetteville             NC   28314   02              13.380         125              $30,305.91      05/01/2016      2

4959717                               181             14             $51,791.32       $23,000.00      $314.07         671
0300337904                            6               178            1                $65,000.00      05/25/2001      41
Portales                 NM   88130   02              14.500         116              $22,927.26      06/01/2016      2

4959720                               180             14             $72,870.08       $30,580.45      $428.00         663
0300347200                            6               177            1                $84,860.00      05/21/2001      44
Gloucester               VA   23061   02              15.000         122              $30,439.50      05/25/2016      2
4959721                               180             14             $119,872.83      $31,236.93      $385.00         744
0300347218                            6               177            1                $161,507.00     05/08/2001      43
Arlington                WA   98223   02              12.500         94               $31,062.58      05/12/2016      2

4959722                               181             14             $82,206.00       $26,501.10      $440.00         645
0300347226                            6               178            1                $92,000.00      05/30/2001      31
Indianapolis             IN   46203   02              18.690         119              $26,446.18      06/05/2016      2

                                                                                                                  Page 133 of 521

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

4959723                               180             14             $66,353.98       $48,990.89      $600.00         685
0300347234                            6               177            1                $93,000.00      05/15/2001      42
MELBA                    ID   83641   02              12.380         125              $48,446.27      05/19/2016      2
4959725                               300             14             $146,054.00      $49,712.18      $560.67         662
0300347242                            8               298            1                $158,221.00     06/05/2001      41
sun valley               NV   89433   02              13.000         124              $49,667.70      06/09/2026      2

4959726                               180             14             $54,027.36       $34,783.51      $498.79         644
0300347275                            6               177            1                $84,044.00      05/10/2001      28
St. Petersburg           FL   33710   02              15.500         106              $34,641.91      05/15/2016      2

4959778                               301             14             $131,100.00      $59,000.00      $693.24         688
0300339264                            8               297            1                $153,000.00     04/25/2001      42
Burbank                  IL   60459   02              13.630         125              $58,928.97      05/01/2026      2
4959823                               300             14             $118,000.00      $31,500.00      $452.66         644
0300321676                            8               298            1                $121,400.00     06/06/2001      44
York Haven               PA   17370   02              16.990         124              $31,486.56      06/11/2026      2

4959948                               240             14             $117,728.00      $60,000.00      $689.10         682
0300343910                            9               237            1                $165,000.00     05/10/2001      31
Irwin                    PA   15642   02              12.680         108              $59,832.20      05/15/2021      2

4960034                               180             14             $150,222.00      $61,000.00      $760.79         701
0300344025                            6               177            1                $172,000.00     05/04/2001      49
Stewartstown             PA   17363   02              12.730         123              $60,654.55      05/09/2016      2
4960040                               181             14             $142,000.00      $42,000.00      $573.51         666
0300321866                            6               179            1                $153,000.00     06/07/2001      32
Prattville               AL   36067   02              14.500         121              $41,933.99      07/01/2016      2

4960052                               301             14             $67,950.00       $26,425.00      $379.73         644
0300340361                            8               299            1                $75,500.00      06/08/2001      45
CONNERSVILLE             IN   47331   02              16.990         125              $26,419.40      07/01/2026      2

4960053                               301             14             $154,000.00      $41,500.00      $452.50         703
0300340320                            8               299            1                $170,000.00     06/08/2001      27
DENVER                   CO   80233   02              12.500         115              $41,438.74      07/01/2026      2
4960054                               301             14             $116,592.00      $42,500.00      $527.92         671
0300340270                            8               299            1                $130,000.00     06/08/2001      35
EUREKA                   MO   63025   02              14.500         123              $42,485.62      07/01/2026      2

4960056                               181             14             $120,800.00      $45,000.00      $576.79         680
0300340353                            6               179            1                $140,000.00     06/08/2001      50
DANVILLE                 IN   46122   02              13.250         119              $44,920.09      07/01/2016      2

4960057                               301             14             $73,402.00       $42,500.00      $463.41         704
0300340395                            8               299            1                $93,000.00      06/06/2001      39
GROVE CITY               OH   43123   02              12.500         125              $42,442.71      07/01/2026      2
4960058                               241             14             $132,000.00      $35,000.00      $422.59         691
0300340338                            9               239            1                $140,000.00     06/11/2001      45
PARMA                    OH   44134   01              13.500         120              $34,971.16      07/01/2021      2

4960059                               241             14             $127,000.00      $71,750.00      $815.19         729
0300340445                            9               239            1                $159,000.00     06/07/2001      39
ALSIP                    IL   60803   01              12.500         125              $71,682.21      07/01/2021      2

4960060                               241             14             $59,580.00       $34,170.00      $406.43         681
0300340254                            9               239            1                $75,000.00      06/08/2001      36
DEFIANCE                 OH   43512   02              13.250         125              $34,140.86      07/01/2021      2
4960061                               181             14             $96,000.00       $24,000.00      $299.73         746
0300340429                            6               179            1                $96,000.00      06/11/2001      45
SPRINGFIELD              OH   45504   01              12.750         125              $23,910.07      07/01/2016      2

4960062                               181             14             $162,000.00      $50,000.00      $674.29         668
0300340387                            6               179            1                $175,000.00     06/07/2001      47
SPRINGFIELD              IL   62707   02              14.250         122              $49,837.96      07/01/2016      2

4960063                               301             14             $132,593.00      $52,319.00      $599.95         698
0300340411                            8               299            1                $148,000.00     06/11/2001      49
SILVER LAKE              OH   44224   02              13.250         125              $52,296.74      07/01/2026      2
4960064                               241             14             $139,000.00      $31,500.00      $363.46         726
0300340379                            9               239            1                $139,000.00     06/06/2001      34
GREENVILLE               SC   29605   01              12.750         123              $31,470.69      07/01/2021      2

4960065                               241             14             $186,100.00      $51,400.00      $602.19         728
0300340304                            9               239            1                $190,000.00     06/08/2001      43
MAINEVILLE               OH   45039   01              13.000         125              $51,354.64      07/01/2021      2

                                                                                                                  Page 134 of 521

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

4960066                               301             14             $120,702.00      $40,000.00      $443.63         714
0300352705                            8               299            1                $133,000.00     06/06/2001      40
MIDDLETOWN               OH   45042   02              12.750         121              $39,925.00      07/01/2026      2
4960067                               301             14             $75,042.36       $34,000.00      $383.47         716
0300340288                            8               299            1                $88,000.00      06/09/2001      46
TITUSVILLE               FL   32796   02              13.000         124              $33,984.86      07/01/2026      2

4960068                               301             14             $142,000.00      $60,000.00      $676.71         716
0300340296                            8               299            1                $178,000.00     06/07/2001      45
CANTON                   GA   30115   02              13.000         114              $59,973.29      07/01/2026      2

4960069                               241             14             $158,000.00      $30,500.00      $351.92         741
0300340437                            9               239            1                $158,000.00     06/08/2001      45
SAYLORSBURG              PA   18353   01              12.750         120              $30,447.14      07/01/2021      2
4960070                               241             04             $61,349.00       $20,000.00      $237.89         681
0300340221                            9               239            1                $65,500.00      06/11/2001      38
WEST CARROLLTON          OH   45449   02              13.250         125              $19,438.58      07/01/2021      2

4960071                               301             14             $92,527.00       $26,223.00      $376.83         650
0300340312                            8               299            1                $95,000.00      06/08/2001      37
DRY RIDGE                KY   41035   02              16.990         125              $26,217.44      07/01/2026      2

4960072                               301             14             $102,205.00      $35,000.00      $502.96         655
0300340239                            8               299            1                $110,000.00     06/11/2001      40
ROY                      UT   84067   02              16.990         125              $34,985.06      07/01/2026      2
4960073                               241             14             $91,308.00       $37,500.00      $446.04         681
0300340247                            9               239            1                $116,000.00     06/07/2001      44
MILWAUKEE                WI   53224   02              13.250         112              $37,381.73      07/01/2021      2

4960074                               181             14             $97,493.00       $32,500.00      $499.95         654
0300340403                            6               179            1                $110,500.00     06/12/2001      35
LINCOLN                  NE   68505   02              16.990         118              $32,318.42      07/01/2016      2

4960075                               181             09             $142,738.00      $52,000.00      $683.80         689
0300340262                            6               179            1                $170,000.00     06/11/2001      50
RALEIGH                  NC   27616   02              13.750         115              $51,721.91      07/01/2016      2
4960124                               181             14             $124,200.00      $35,000.00      $526.30         657
0300331568                            6               179            1                $138,500.00     06/11/2001      36
Greer                    SC   29650   02              16.500         115              $34,909.28      07/01/2016      2

4960191                               240             14             $116,552.00      $44,400.00      $485.02         717
0300322021                            9               238            1                $129,000.00     06/04/2001      48
Mechanicville            NY   12118   02              11.880         125              $44,308.26      06/08/2021      2

4960376                               240             14             $97,047.00       $25,000.00      $308.62         692
0300334190                            9               237            1                $110,000.00     05/17/2001      43
Clarksville              TN   37042   02              13.880         111              $24,755.77      05/22/2021      2
4960487                               301             04             $92,441.00       $50,000.00      $582.82         699
0300333994                            8               298            1                $118,000.00     05/24/2001      44
West Jordan              UT   84084   02              13.500         121              $49,924.58      06/14/2026      2

4960533                               181             14             $146,480.00      $75,000.00      $918.30         685
0300330032                            6               178            1                $186,000.00     05/25/2001      41
Cave Creek               AZ   85331   02              12.380         120              $74,708.78      06/14/2016      2

4960569                               180             14             $264,605.00      $75,000.00      $942.77         686
0300330073                            6               178            1                $295,000.00     06/01/2001      43
Granger                  IN   46530   02              12.880         116              $74,722.36      06/14/2016      2
4960600                               180             14             $63,701.00       $37,000.00      $447.04         737
0300329760                            6               178            1                $80,795.00      06/01/2001      32
Florissant               MO   63031   02              12.130         125              $36,852.89      06/14/2016      2

4960636                               301             14             $208,443.00      $61,000.00      $699.49         662
0300329877                            8               298            1                $216,000.00     05/31/2001      31
Yucaipa                  CA   92399   02              13.250         125              $60,946.79      06/14/2026      2

4960683                               241             14             $112,400.00      $20,000.00      $282.01         643
0300329927                            9               238            1                $125,000.00     05/24/2001      45
Rialto                   CA   92377   02              16.250         106              $19,977.49      06/14/2021      2
4960718                               300             14             $168,000.00      $65,000.00      $745.36         660
0300330214                            8               298            1                $190,000.00     06/04/2001      47
Montclair                CA   91763   02              13.250         123              $64,944.39      06/14/2026      2

4960762                               301             14             $196,650.00      $74,500.00      $784.10         681
0300330149                            8               298            1                $217,000.00     05/25/2001      41
Columbia                 MD   21044   02              11.990         125              $74,420.16      06/15/2026      2

                                                                                                                  Page 135 of 521

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

4960788                               241             14             $166,250.00      $27,000.00      $370.58         645
0300329919                            9               238            1                $178,000.00     05/31/2001      45
Clovis                   CA   93611   02              15.750         109              $26,967.38      06/15/2021      2
4960823                               240             14             $184,500.00      $71,500.00      $831.32         687
0300330164                            9               238            1                $205,000.00     06/05/2001      46
Lakewood                 CO   80215   02              12.880         125              $71,369.58      06/15/2021      2

4960861                               241             14             $154,999.00      $37,000.00      $423.64         708
0300330008                            9               238            1                $164,000.00     05/26/2001      43
Tacoma                   WA   98418   02              12.630         118              $36,877.90      06/15/2021      2

4961255                               241             14             $207,450.00      $50,000.00      $599.20         663
0300322518                            9               238            1                $220,000.00     05/05/2001      36
Putnam Valley            NY   10537   02              13.380         118              $49,724.79      06/01/2021      2
4961347                               181             RFC01          $69,754.39       $46,400.00      $584.78         700
0300322922                            6               178            1                $93,000.00      05/22/2001      45
BALTIMORE                MD   21236   02              12.930         125              $45,723.68      06/15/2016      2

4961349                               180             14             $76,672.16       $44,200.00      $516.34         681
0300322625                            6               178            1                $97,000.00      06/01/2001      37
SHELBYVILLE              TN   37160   02              11.500         125              $44,013.59      06/15/2016      2

4961350                               181             14             $9,631.22        $60,000.00      $788.99         701
0300322831                            6               178            1                $67,100.00      05/17/2001      42
TAYLOR                   AZ   85939   02              13.750         104              $59,773.71      06/15/2016      2
4961351                               180             14             $34,381.00       $35,000.00      $447.17         714
0300322708                            6               178            1                $60,000.00      06/04/2001      21
TALLADEGA                AL   35160   02              13.190         116              $34,874.27      06/15/2016      2

4961352                               180             14             $34,037.00       $50,000.00      $649.16         691
0300322492                            6               178            1                $68,000.00      06/10/2001      38
PALM BAY                 FL   32907   02              13.500         124              $49,723.45      06/15/2016      2

4961353                               181             14             $93,966.00       $48,500.00      $670.51         669
0300322773                            6               178            1                $114,000.00     05/19/2001      45
MIAMI                    FL   33167   02              14.750         125              $48,089.79      06/15/2016      2
4961354                               181             14             $65,967.92       $29,000.00      $388.64         676
0300322583                            6               178            1                $86,500.00      05/04/2001      34
PORTLAND                 IN   47371   02              14.130         110              $28,680.84      06/15/2016      2

4962237                               121             14             $48,571.25       $15,000.00      $210.90         708
0300344108                            5               117            1                $68,000.00      04/21/2001      30
Belton                   MO   64012   02              11.500         94               $14,796.62      05/21/2011      2

4962895                               180             14             $71,198.00       $39,200.00      $525.34         665
0300323276                            6               178            1                $95,000.00      06/06/2001      39
NEWFIELD                 ME   04095   02              14.130         117              $39,071.40      06/15/2016      2
4963030                               180             14             $74,804.00       $59,000.00      $717.62         702
0300323326                            6               178            1                $108,000.00     06/01/2001      27
Fort Pierce              FL   34982   02              12.250         124              $58,182.28      06/15/2016      2

4963139                               181             14             $54,732.00       $35,000.00      $477.93         670
0300323466                            6               179            1                $75,000.00      06/01/2001      43
Carlisle                 SC   29031   02              14.500         120              $34,944.99      07/01/2016      2

4963194                               180             14             $80,363.00       $38,500.00      $499.85         669
0300323367                            6               178            1                $104,800.00     06/11/2001      48
Wilmington               DE   19802   02              13.500         114              $38,365.50      06/15/2016      2
4963293                               180             14             $72,202.00       $42,500.00      $556.03         714
0300323417                            6               178            1                $91,941.00      06/07/2001      22
Indianapolis             IN   46208   02              13.650         125              $42,210.02      06/15/2016      2

4963499                               241             14             $105,095.00      $30,000.00      $375.78         672
0300323706                            9               238            1                $110,000.00     05/25/2001      45
PHOENIX                  AZ   85027   02              14.130         123              $29,931.23      06/01/2021      2

4963804                               181             14             $123,286.00      $43,000.00      $512.62         708
0300335403                            6               178            1                $139,634.00     05/31/2001      29
Belleville               IL   62221   02              11.880         120              $42,648.95      06/15/2016      2
4963877                               241             14             $146,335.00      $53,000.00      $578.96         713
0300331683                            9               238            1                $182,000.00     05/19/2001      41
Fredericksburg           VA   22405   02              11.880         110              $52,860.20      06/15/2021      2

4963960                               181             14             $165,670.13      $61,300.00      $730.78         702
0300335742                            6               178            1                $215,194.00     05/24/2001      30
Marietta                 GA   30062   02              11.880         106              $60,949.45      06/15/2016      2

                                                                                                                  Page 136 of 521

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

4964031                               181             04             $84,856.00       $25,000.00      $294.04         716
0300332566                            6               178            1                $99,000.00      05/30/2001      30
Tampa                    FL   33643   02              11.630         111              $24,842.94      06/15/2016      2
4964227                               241             14             $107,100.00      $41,650.00      $487.96         760
0300339470                            9               238            1                $119,000.00     05/29/2001      26
Kentwood                 MI   49548   02              13.000         125              $41,350.81      06/01/2021      2

4965686                               180             14             $65,463.81       $40,500.00      $546.18         679
0300324167                            6               177            1                $85,000.00      05/01/2001      36
Warren                   MI   48089   02              14.250         125              $40,301.94      05/24/2016      2

4965732                               301             14             $163,290.27      $47,000.00      $494.67         694
0300324175                            8               297            1                $169,000.00     04/30/2001      40
Vallejo                  CA   94589   02              11.990         125              $46,944.30      05/29/2026      2
4967154                               181             14             $93,771.00       $22,700.00      $349.35         641
0300325024                            6               179            1                $99,000.00      06/02/2001      32
Murfreesboro             TN   37129   02              17.000         118              $22,621.58      07/01/2016      2

4967240                               301             14             $156,655.00      $25,000.00      $286.68         666
0300409554                            8               299            1                $162,000.00     06/25/2001      44
Finksburg                MD   21048   02              13.250         113              $24,989.37      07/01/2026      2

4967568                               181             14             $119,000.00      $35,000.00      $439.96         721
0300336567                            6               179            1                $128,000.00     06/13/2001      34
New Haven                IN   46774   02              12.880         121              $34,935.56      07/01/2016      2
4967751                               181             14             $77,583.00       $16,000.00      $191.51         720
0300326444                            6               179            1                $100,000.00     06/04/2001      42
SENECA                   SC   29678   02              11.950         94               $15,842.76      07/01/2016      2

4967934                               300             14             $200,063.30      $20,000.00      $254.23         673
0300325610                            8               296            1                $211,248.00     04/06/2001      38
Lake Elsinore            CA   92532   02              14.880         105              $19,974.28      04/16/2026      2

4968025                               300             14             $88,422.00       $50,000.00      $597.10         672
0300333887                            8               298            1                $114,266.00     06/06/2001      45
Roy                      UT   84067   02              13.880         122              $49,956.00      06/18/2026      2
4968310                               301             14             $169,000.00      $28,000.00      $318.44         731
0300336781                            8               298            1                $190,000.00     05/17/2001      18
Virginia Beach           VA   23456   02              13.130         104              $27,963.04      06/01/2026      2

4968495                               301             09             $330,557.00      $40,000.00      $406.59         730
0300326105                            8               299            1                $345,000.00     06/05/2001      48
KAPOLEI                  HI   96707   02              11.500         108              $39,953.26      07/01/2026      2

4968497                               241             14             $149,877.00      $60,000.00      $697.61         699
0300326139                            9               239            1                $170,000.00     06/07/2001      46
MORRISON                 CO   80465   02              12.880         124              $59,946.14      07/01/2021      2
4968498                               301             14             $162,200.00      $20,000.00      $229.34         725
0300326170                            8               299            1                $175,000.00     06/01/2001      39
SHELBY TWP               MI   48316   02              13.250         105              $19,991.49      07/01/2026      2

4968502                               181             14             $121,668.00      $35,000.00      $526.30         648
0300326295                            6               179            1                $135,000.00     06/01/2001      28
BAKERSFIELD              CA   93312   02              16.500         117              $34,954.95      07/01/2016      2

4968508                               181             14             $90,516.00       $70,650.00      $847.92         705
0300337839                            6               178            1                $129,000.00     05/31/2001      41
Spring Lake              MI   49456   02              12.000         125              $70,365.75      06/05/2016      2
4968509                               300             14             $125,710.48      $41,500.00      $434.03         701
0300335767                            8               298            1                $151,000.00     06/11/2001      45
Roanoke                  VA   24012   02              11.900         111              $41,454.80      06/15/2026      2

4968510                               121             14             $131,947.00      $35,000.00      $517.44         690
0300335627                            5               118            1                $155,000.00     05/29/2001      47
Woodbridge               VA   22193   02              12.750         108              $34,706.20      06/04/2011      2

4968511                               181             14             $134,053.88      $45,000.00      $540.08         745
0300335478                            6               178            1                $150,000.00     05/30/2001      36
Union Bridge             MD   21791   02              12.000         120              $44,698.50      06/04/2016      2
4968512                               180             14             $186,000.00      $49,650.00      $636.39         691
0300335098                            6               178            1                $189,000.00     06/06/2001      36
Belleville               NJ   07109   02              13.250         125              $49,472.69      06/11/2016      2

4968513                               180             14             $69,221.92       $34,599.00      $440.62         688
0300334935                            6               178            1                $85,000.00      06/08/2001      33
Cincinnati               OH   45211   02              13.130         123              $34,473.94      06/13/2016      2

                                                                                                                  Page 137 of 521

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

4968514                               300             14             $54,801.03       $25,000.00      $300.93         676
0300334521                            8               298            1                $72,000.00      06/06/2001      41
Meadville                PA   16335   02              14.000         111              $24,981.33      06/11/2026      2
4968515                               240             14             $132,300.00      $50,000.00      $600.10         661
0300338068                            9               238            1                $147,000.00     06/06/2001      42
Mechanicsburg            PA   17055   02              13.400         125              $49,814.08      06/11/2021      2

4968516                               241             14             $122,000.00      $50,000.00      $619.95         675
0300334364                            9               238            1                $145,000.00     05/31/2001      50
Bethlehem                PA   18017   02              13.950         119              $49,882.55      06/05/2021      2

4968517                               120             14             $127,416.26      $25,000.00      $388.17         666
0300334042                            5               118            1                $144,000.00     06/05/2001      45
Kelly                    NC   28448   02              14.000         106              $24,805.87      06/11/2011      2
4968519                               240             14             $63,763.00       $35,000.00      $385.39         702
0300333804                            9               238            1                $80,000.00      06/11/2001      47
Oneida                   NY   13421   02              12.000         124              $34,928.87      06/15/2021      2

4968520                               240             14             $94,017.01       $53,500.00      $588.71         787
0300333572                            9               238            1                $119,000.00     06/07/2001      42
York                     PA   17402   02              11.990         124              $53,391.14      06/12/2021      2

4968521                               240             14             $112,451.00      $50,000.00      $621.40         660
0300332384                            9               238            1                $140,000.00     06/11/2001      49
Fort Gratiot             MI   48059   02              13.990         117              $49,922.59      06/15/2021      2
4968522                               301             14             $156,642.03      $56,350.00      $591.42         703
0300332350                            8               298            1                $179,000.00     05/30/2001      49
Wellington               FL   33467   02              11.950         119              $55,732.29      06/04/2026      2

4968523                               241             14             $207,900.00      $60,000.00      $681.69         689
0300332285                            9               238            1                $225,000.00     05/30/2001      47
Manorville               NY   11949   02              12.500         120              $59,828.15      06/01/2021      2

4968524                               121             14             $59,946.00       $55,000.00      $818.78         728
0300332061                            5               118            1                $94,000.00      05/30/2001      38
Long Prairie             MN   56347   02              12.930         123              $53,763.98      06/04/2011      2
4968525                               180             14             $38,594.26       $60,000.00      $758.76         698
0300331048                            6               178            1                $85,000.00      06/07/2001      49
Buffalo                  NY   14216   02              12.990         116              $59,777.80      06/12/2016      2

4968526                               180             14             $108,629.63      $55,000.00      $678.61         720
0300330578                            6               178            1                $138,000.00     06/08/2001      33
Vinton                   VA   24179   02              12.520         119              $54,789.35      06/13/2016      2

4968527                               301             14             $235,000.00      $70,000.00      $776.34         715
0300329695                            8               298            1                $270,000.00     05/29/2001      46
Londonderry              NH   03053   02              12.750         113              $69,934.47      06/04/2026      2
4968528                               241             14             $139,272.00      $30,000.00      $325.12         718
0300330487                            9               238            1                $155,000.00     05/31/2001      50
Dassel                   MN   55325   02              11.750         110              $29,936.95      06/01/2021      2

4968529                               300             14             $133,346.00      $20,000.00      $225.42         724
0300327251                            8               298            1                $140,000.00     06/06/2001      50
Hyattsville              MD   20781   02              12.990         110              $19,932.64      06/11/2026      2

4968530                               240             14             $109,493.60      $45,000.00      $526.89         692
0300326832                            9               238            1                $130,000.00     06/11/2001      40
Monroe                   MI   48162   02              12.990         119              $44,768.96      06/15/2021      2
4968671                               300             14             $74,082.00       $60,000.00      $699.39         692
0300325735                            8               297            1                $108,000.00     05/09/2001      48
Palm City                FL   34990   02              13.500         125              $59,926.01      05/29/2026      2

4968869                               121             14             $137,750.00      $30,000.00      $439.13         745
0300330131                            5               119            1                $145,000.00     06/01/2001      37
Waldorf                  MD   20603   02              12.500         116              $29,873.37      07/01/2011      2

4969287                               300             14             $62,477.00       $56,000.00      $679.47         680
0300331766                            8               298            1                $95,150.00      06/11/2001      45
Kingman                  AZ   86401   02              14.130         125              $55,938.09      06/18/2026      2
4969344                               301             14             $101,060.00      $35,000.00      $391.32         788
0300331527                            8               298            1                $136,500.00     05/23/2001      39
Phoenix                  AZ   85027   02              12.870         100              $34,967.94      06/15/2026      2

4970259                               180             14             $178,378.00      $35,000.00      $560.51         646
0300332210                            6               178            1                $188,500.00     06/08/2001      45
Canton                   GA   30114   02              17.880         114              $34,920.11      06/13/2016      2

                                                                                                                  Page 138 of 521

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

4971269                               241             09             $99,608.00       $49,140.00      $584.49         680
0300340494                            9               239            1                $135,000.00     06/08/2001      42
PEORIA                   AZ   85345   02              13.250         111              $49,097.59      07/01/2021      2
4971271                               301             14             $105,500.00      $35,000.00      $434.76         674
0300353752                            8               299            1                $117,800.00     06/13/2001      40
JEFFERSON                WI   53549   02              14.500         120              $34,972.92      07/01/2026      2

4971272                               181             14             $131,062.00      $26,000.00      $333.26         691
0300340478                            6               179            1                $136,000.00     06/13/2001      39
LOUISVILLE               KY   40299   02              13.250         116              $25,953.08      07/01/2016      2

4971273                               181             14             $85,500.00       $37,000.00      $462.07         712
0300362399                            6               179            1                $98,000.00      06/05/2001      42
PEVELY                   MO   63070   02              12.750         125              $36,861.38      07/01/2016      2
4971274                               181             14             $74,182.00       $30,000.00      $361.99         681
0300340452                            6               179            1                $105,000.00     06/12/2001      40
WEST CARROLLTON          OH   45449   02              12.100         100              $29,940.51      07/01/2016      2

4971275                               181             14             $88,000.00       $29,750.00      $366.68         747
0300362316                            6               179            1                $95,000.00      06/12/2001      30
GREENVILLE               SC   29609   02              12.500         124              $29,693.22      07/01/2016      2

4971276                               301             04             $87,665.00       $20,000.00      $225.57         735
0300365400                            8               299            1                $90,000.00      06/11/2001      40
COLORADO SPRINGS         CO   80916   02              13.000         120              $19,991.10      07/01/2026      2
4971277                               241             14             $127,000.00      $28,500.00      $323.81         769
0300365368                            9               239            1                $130,000.00     06/13/2001      29
COLORADO SPRINGS         CO   80918   02              12.500         120              $28,191.64      07/01/2021      2

4971278                               241             14             $202,500.00      $75,000.00      $865.36         703
0300365392                            9               239            1                $222,000.00     06/12/2001      41
OLMSTED FALLS            OH   44138   01              12.750         125              $74,862.31      07/01/2021      2

4971279                               181             14             $31,884.78       $24,365.00      $300.31         725
0300362209                            6               179            1                $45,000.00      06/13/2001      40
WARREN                   OH   44484   02              12.500         125              $24,271.50      07/01/2016      2
4971280                               241             14             $111,000.00      $27,000.00      $311.53         703
0300340460                            9               239            1                $111,000.00     06/11/2001      42
XENIA                    OH   45385   01              12.750         125              $26,975.35      07/01/2021      2

4971281                               181             14             $110,400.00      $20,750.00      $278.09         678
0300340486                            6               179            1                $122,000.00     06/15/2001      43
PHOENIX                  AZ   85027   02              14.130         108              $20,715.25      07/01/2016      2

4971282                               241             14             $156,992.00      $35,000.00      $410.06         712
0300365384                            9               239            1                $165,000.00     06/15/2001      45
OMAHA                    NE   68134   02              13.000         117              $34,969.11      07/01/2021      2
4971283                               181             14             $73,750.00       $20,000.00      $249.77         739
0300362563                            6               179            1                $75,000.00      06/11/2001      41
AUGUSTA                  KS   67010   01              12.750         125              $19,855.51      07/01/2016      2

4971284                               241             14             $170,000.00      $35,000.00      $416.31         681
0300362910                            9               239            1                $190,000.00     06/07/2001      49
WEST HARRISON            IN   47060   02              13.250         108              $34,970.15      07/01/2021      2

4971285                               301             14             $116,501.00      $38,000.00      $414.34         755
0300340502                            8               299            1                $135,000.00     06/13/2001      45
COLUMBUS                 OH   43228   02              12.500         115              $37,962.79      07/01/2026      2
4971350                               180             14             $77,707.00       $28,000.00      $331.56         694
0300340122                            6               178            1                $110,000.00     06/04/2001      39
SENATOBIA                MS   38668   02              11.750         97               $27,884.66      06/15/2016      2

4971354                               181             14             $142,286.00      $25,000.00      $270.10         734
0300340098                            6               178            1                $212,500.00     05/21/2001      42
north berwick            ME   03906   02              10.100         79               $24,819.12      06/05/2016      2

4971357                               181             14             $93,393.00       $30,000.00      $316.36         728
0300340064                            6               178            1                $125,000.00     05/18/2001      37
CASPER                   WY   82604   02              9.670          99               $29,850.18      06/15/2016      2
4971382                               300             14             $118,242.00      $40,000.00      $499.95         670
0300341203                            8               298            1                $127,000.00     06/01/2001      48
EAST LIVERPOOL           OH   43920   02              14.600         125              $39,973.23      06/06/2026      2

4971383                               241             14             $161,171.00      $40,000.00      $436.95         687
0300333432                            9               238            1                $163,591.00     05/29/2001      39
MILFORD                  CT   06460   02              11.880         123              $39,476.69      06/05/2021      2

                                                                                                                  Page 139 of 521

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

4971384                               180             14             $101,585.00      $33,300.00      $381.10         706
0300333176                            6               177            1                $112,000.00     05/07/2001      45
BELLEVUE                 NE   68123   02              11.130         121              $33,080.84      05/14/2016      2
4971385                               300             04             $192,352.00      $35,000.00      $365.40         727
0300335650                            8               298            1                $218,500.00     06/04/2001      45
ALEXANDRIA               VA   22304   02              11.880         105              $34,961.72      06/11/2026      2

4971386                               181             14             $189,585.00      $32,900.00      $405.50         686
0300341237                            6               178            1                $178,000.00     05/31/2001      39
LAS VEGAS                NV   89130   02              12.500         125              $32,773.76      06/06/2016      2

4971387                               301             14             $116,860.00      $19,200.00      $227.46         690
0300341211                            8               298            1                $108,915.00     05/31/2001      44
CONCORD                  NC   28025   02              13.750         125              $19,012.46      06/05/2026      2
4971389                               300             14             $191,438.00      $50,000.00      $621.08         668
0300334323                            8               297            1                $205,000.00     05/21/2001      49
CREST HILL               IL   60435   02              14.500         118              $49,948.65      05/25/2026      2

4971390                               300             14             $99,345.00       $40,500.00      $483.81         683
0300335569                            8               298            1                $115,000.00     06/06/2001      40
PECULIAR                 MO   64078   02              13.880         122              $40,436.54      06/11/2026      2

4971391                               301             14             $93,632.00       $30,500.00      $408.48         655
0300335700                            8               298            1                $122,514.00     05/30/2001      44
FREDERICK                MD   21703   02              15.750         102              $30,483.56      06/05/2026      2
4971392                               180             14             $57,009.00       $18,000.00      $276.89         646
0300341310                            6               178            1                $61,000.00      06/04/2001      40
WICHITA                  KS   67204   02              16.990         123              $17,592.02      06/08/2016      2

4971393                               301             14             $132,024.00      $75,000.00      $806.48         703
0300341278                            8               298            1                $176,164.00     05/29/2001      25
BARRINGTON               RI   02806   02              12.300         118              $74,923.91      06/05/2026      2

4971394                               180             14             $77,671.00       $16,500.00      $225.31         663
0300341476                            6               177            1                $89,000.00      05/24/2001      45
ATLANTA                  KS   67008   02              14.500         106              $16,474.06      05/30/2016      2
4971395                               300             14             $218,500.00      $69,000.00      $771.72         721
0300341252                            8               298            1                $230,000.00     06/01/2001      50
PORT HURON               MI   48060   02              12.880         125              $68,936.85      06/06/2026      2

4971396                               180             14             $99,642.00       $35,000.00      $489.86         667
0300341245                            6               178            1                $121,000.00     06/06/2001      37
MENTOR                   OH   44060   02              15.000         112              $34,884.49      06/11/2016      2

4971397                               241             14             $143,000.00      $26,500.00      $310.47         683
0300341161                            9               238            1                $174,509.00     05/22/2001      42
CARVER                   MA   02330   02              13.000         98               $26,452.97      06/01/2021      2
4971398                               301             14             $111,363.00      $28,000.00      $302.69         689
0300341179                            8               298            1                $121,000.00     05/31/2001      48
NEW ALBANY               IN   47150   02              12.380         116              $27,964.67      06/06/2026      2

4971399                               301             14             $141,456.00      $30,000.00      $335.53         743
0300341195                            8               298            1                $160,000.00     05/29/2001      46
LEE'S SUMMIT             MO   64081   02              12.880         108              $29,958.60      06/04/2026      2

4971400                               240             14             $120,000.00      $32,000.00      $393.29         725
0300340981                            9               238            1                $128,000.00     06/06/2001      43
LANCASTER                OH   43130   02              13.800         119              $31,949.13      06/11/2021      2
4971401                               181             14             $89,222.00       $19,500.00      $300.11         668
0300334257                            6               178            1                $87,000.00      05/31/2001      42
WARRENSBURG              MO   64093   02              17.000         125              $19,427.43      06/05/2016      2

4971402                               168             14             $144,000.00      $35,000.00      $479.06         718
0300341013                            6               166            1                $145,000.00     06/01/2001      48
COLUMBIA                 SC   29212   02              14.130         124              $34,865.05      06/06/2015      2

4971403                               180             14             $98,521.00       $18,200.00      $279.97         657
0300341583                            6               178            1                $113,000.00     06/04/2001      31
NEWTON                   KS   67114   02              16.990         104              $17,965.43      06/08/2016      2
4971404                               301             14             $44,305.00       $34,500.00      $408.71         712
0300341146                            8               298            1                $65,000.00      05/30/2001      44
ST. LOUIS                MO   63138   02              13.750         122              $34,285.45      06/04/2026      2

4971405                               181             14             $91,805.00       $25,000.00      $327.91         699
0300340932                            6               178            1                $97,000.00      05/29/2001      40
BUFFALO                  IA   52728   02              13.700         121              $24,866.86      06/04/2016      2

                                                                                                                  Page 140 of 521

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

4971406                               301             14             $119,509.00      $30,000.00      $384.02         663
0300340882                            8               298            1                $120,000.00     05/25/2001      45
KANSAS CITY              MO   64118   02              14.990         125              $29,908.94      06/01/2026      2
4971407                               301             14             $82,571.00       $25,000.00      $312.47         665
0300333879                            8               298            1                $95,000.00      05/25/2001      37
WOODHULL                 IL   61490   02              14.600         114              $24,338.54      06/01/2026      2

4971408                               181             14             $92,000.00       $35,000.00      $437.09         679
0300334174                            6               178            1                $104,000.00     05/26/2001      43
KEARNEY                  NE   68845   02              12.750         123              $34,868.88      06/04/2016      2

4971409                               300             14             $82,535.00       $33,100.00      $387.09         758
0300341286                            8               298            1                $111,000.00     06/05/2001      22
JACKSONVILLE BEACH       FL   32250   02              13.550         105              $33,073.17      06/11/2026      2
4971410                               301             14             $127,886.00      $70,000.00      $782.90         708
0300333937                            8               298            1                $159,000.00     05/31/2001      48
RALEIGH                  NC   27604   02              12.880         125              $69,888.55      06/05/2026      2

4971411                               301             14             $157,279.00      $36,000.00      $443.71         671
0300341294                            8               298            1                $159,025.00     05/29/2001      43
DURHAM                   NC   27703   02              14.380         122              $35,412.54      06/04/2026      2

4971412                               181             14             $165,602.00      $45,000.00      $569.36         668
0300341302                            6               178            1                $188,000.00     05/31/2001      30
GERMANTOWN               TN   38138   02              13.000         113              $44,634.31      06/06/2016      2
4972803                               300             14             $147,000.00      $48,000.00      $590.69         694
0300339504                            8               298            1                $156,000.00     06/13/2001      27
Montevallo               AL   35115   02              14.350         125              $47,966.42      06/18/2026      2

4972855                               300             14             $128,587.00      $54,000.00      $649.62         692
0300339561                            8               298            1                $164,624.00     06/11/2001      49
Pinson                   AL   35126   02              13.990         111              $53,959.63      06/15/2026      2

4972910                               181             14             $119,000.00      $44,600.00      $506.92         708
0300380557                            6               179            1                $138,000.00     06/07/2001      39
Manchester               TN   37355   02              11.000         119              $44,498.83      07/01/2016      2
4973040                               181             14             $101,612.00      $25,000.00      $295.55         721
0300332251                            6               178            1                $130,000.00     05/18/2001      19
Fargo                    ND   58103   02              11.720         98               $24,896.74      06/15/2016      2

4973191                               181             14             $130,000.00      $35,000.00      $529.38         641
0300330206                            6               179            1                $155,000.00     06/07/2001      28
Pikesville               MD   21208   02              16.630         107              $34,955.52      07/01/2016      2

4973266                               120             14             $96,617.00       $20,500.00      $315.22         737
0300344447                            5               118            1                $110,000.00     06/11/2001      30
Brandon                  MS   39042   02              13.750         107              $20,419.68      06/15/2011      2
4973300                               301             09             $178,122.00      $75,000.00      $845.31         723
0300330354                            8               299            1                $209,000.00     06/08/2001      49
Severn                   MD   21144   02              12.990         122              $74,961.88      07/01/2026      2

4973378                               301             14             $93,775.00       $27,400.00      $306.55         682
0300331717                            8               298            1                $98,000.00      05/26/2001      45
Lakewood                 CO   80226   02              12.880         124              $27,374.95      06/14/2026      2

4974105                               181             14             $165,841.00      $75,000.00      $979.98         688
0300327319                            6               179            1                $219,000.00     06/05/2001      50
Lynwood                  IL   60411   02              13.630         110              $74,871.58      07/01/2016      2
4975560                               240             14             $161,725.00      $55,700.00      $692.24         686
0300357696                            9               236            1                $201,487.00     04/19/2001      32
Corvallis                OR   97330   02              13.990         108              $55,524.71      04/24/2021      2

4975573                               180             14             $60,635.00       $35,000.00      $419.83         741
0300350816                            6               177            1                $80,000.00      05/02/2001      49
Philadelphia             PA   19144   02              11.990         120              $34,787.35      05/09/2016      2

4975579                               300             14             $113,167.00      $56,000.00      $589.39         703
0300362738                            8               296            1                $145,365.00     04/17/2001      35
Millbury                 MA   01527   02              11.990         117              $55,868.04      04/23/2026      2
4975585                               240             14             $52,940.04       $40,000.00      $440.16         727
0300353992                            9               237            1                $75,000.00      05/09/2001      27
Greenville               IL   62246   02              11.990         124              $39,835.58      05/21/2021      2

4975599                               240             14             $42,361.00       $42,600.00      $487.75         684
0300359239                            9               237            1                $68,000.00      05/09/2001      39
Ashville                 NY   14710   02              12.630         125              $42,480.06      05/22/2021      2

                                                                                                                  Page 141 of 521

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

4975604                               181             14             $178,310.00      $64,900.00      $848.01         666
0300351111                            6               177            1                $200,287.00     04/26/2001      47
Richmond                 VA   23233   02              13.630         122              $64,511.68      05/09/2016      2
4975613                               180             14             $104,459.00      $68,000.00      $859.92         742
0300349925                            6               177            1                $138,000.00     05/04/2001      36
Ballston Spa             NY   12020   02              12.990         125              $67,624.50      05/11/2016      2

4975620                               301             14             $155,766.00      $57,900.00      $680.41         670
0300353687                            8               297            1                $172,481.00     04/24/2001      30
North Brookfield         MA   01535   02              13.630         124              $57,830.19      05/09/2026      2

4975647                               301             14             $43,736.00       $52,700.00      $619.30         733
0300353638                            8               297            1                $86,000.00      04/30/2001      30
Grand Rapids             MI   49503   02              13.630         113              $52,636.47      05/07/2026      2
4975652                               301             14             $246,637.00      $50,000.00      $568.63         666
0300329406                            8               299            1                $281,000.00     06/11/2001      45
ALBUQUERQUE              NM   87122   02              13.130         106              $49,978.25      07/01/2026      2

4975653                               301             14             $132,394.00      $31,000.00      $370.20         695
0300329422                            8               299            1                $133,500.00     06/11/2001      45
WINCHESTER               VA   22603   02              13.880         123              $30,976.34      07/01/2026      2

4975654                               241             14             $128,382.00      $53,500.00      $622.03         706
0300329455                            9               239            1                $146,000.00     06/07/2001      48
WATERBURY                CT   06708   02              12.880         125              $53,451.98      07/01/2021      2
4975656                               241             14             $68,108.00       $20,000.00      $250.52         670
0300329604                            9               239            1                $73,000.00      06/11/2001      40
NORFOLK                  VA   23509   02              14.130         121              $19,984.90      07/01/2021      2

4975660                               301             RFC01          $109,152.00      $24,500.00      $278.63         745
0300329638                            8               299            1                $110,000.00     06/07/2001      46
PLANTATION               FL   33322   02              13.130         122              $24,489.34      07/01/2026      2

4975662                               301             14             $140,983.00      $75,000.00      $803.81         725
0300329653                            8               299            1                $173,000.00     06/11/2001      47
CATONSVILLE              MD   21228   02              12.250         125              $74,915.63      07/01/2026      2
4975663                               301             14             $122,000.00      $45,000.00      $537.39         687
0300329661                            8               299            1                $142,000.00     06/05/2001      40
ANTELOPE                 CA   95843   02              13.880         118              $44,982.92      07/01/2026      2

4975665                               181             16             $109,129.00      $50,000.00      $657.49         668
0300334588                            6               179            1                $140,000.00     06/06/2001      40
SACRAMENTO               CA   95833   02              13.750         114              $49,901.92      07/01/2016      2

4975666                               301             14             $305,000.00      $49,000.00      $484.69         705
0300329737                            8               299            1                $305,000.00     06/06/2001      50
COSTA MESA               CA   92626   02              11.130         117              $48,969.58      07/01/2026      2
4975668                               301             14             $144,000.00      $56,000.00      $626.32         736
0300334638                            8               299            1                $160,000.00     06/11/2001      38
ERIE                     PA   16506   02              12.880         125              $55,974.51      07/01/2026      2

4975669                               181             14             $71,177.00       $53,500.00      $672.51         710
0300330594                            6               179            1                $105,000.00     06/11/2001      33
OKLAHOMA CITY            OK   73132   02              12.880         119              $53,401.50      07/01/2016      2

4975672                               301             14             $129,688.00      $50,000.00      $540.52         708
0300330685                            8               299            1                $145,000.00     06/07/2001      50
SALT LAKE CITY           UT   84118   02              12.380         124              $49,975.11      07/01/2026      2
4975716                               301             14             $165,161.00      $35,000.00      $496.30         648
0300353588                            8               297            1                $184,545.00     04/23/2001      44
Upper Marlboro           MD   20772   02              16.750         109              $34,976.87      05/01/2026      2

4975739                               300             14             $201,511.00      $49,500.00      $520.98         690
0300349669                            8               297            1                $201,092.00     05/11/2001      44
Olympia                  WA   98513   02              11.990         125              $49,420.03      05/23/2026      2

4975754                               300             14             $72,583.00       $60,900.00      $640.96         728
0300354651                            8               297            1                $117,045.00     05/14/2001      25
Jackson                  MS   39206   02              11.990         115              $60,801.62      05/23/2026      2
4975778                               181             14             $54,802.00       $50,150.00      $630.40         693
0300350733                            6               177            1                $84,000.00      04/28/2001      43
Bethlehem                PA   18018   02              12.880         125              $49,685.60      05/04/2016      2

4975800                               300             14             $185,106.00      $55,000.00      $615.14         694
0300350261                            8               297            1                $222,000.00     05/08/2001      47
Buffalo Grove            IL   60089   02              12.880         109              $54,924.08      05/14/2026      2

                                                                                                                  Page 142 of 521

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

4975843                               180             14             $126,250.00      $26,500.00      $328.78         687
0300350063                            6               176            1                $130,000.00     04/23/2001      31
Allyn                    WA   98524   02              12.630         118              $26,092.13      04/26/2016      2
4975879                               180             14             $188,821.00      $40,000.00      $505.83         776
0300350584                            6               177            1                $184,500.00     05/14/2001      37
Kenosha                  WI   53142   02              12.990         125              $39,779.14      05/24/2016      2

4975895                               240             14             $108,478.00      $53,000.00      $569.78         713
0300334430                            9               238            1                $130,000.00     06/07/2001      32
Chandler                 AZ   85226   02              11.630         125              $52,886.77      06/13/2021      2

4975910                               300             14             $85,463.00       $26,400.00      $302.73         671
0300350485                            8               297            1                $98,000.00      05/11/2001      42
Parma                    OH   44134   02              13.250         115              $26,362.98      05/16/2026      2
4975914                               301             14             $91,462.00       $45,600.00      $545.43         651
0300329463                            8               296            1                $110,000.00     03/16/2001      43
Dayton                   OH   45420   02              13.900         125              $45,507.26      04/01/2026      2

4975923                               241             14             $62,381.00       $31,000.00      $393.96         681
0300343951                            9               238            1                $78,000.00      05/25/2001      34
Des Moines               IA   50316   02              14.380         120              $30,931.36      06/01/2021      2

4975935                               300             14             $69,962.00       $53,000.00      $592.77         689
0300350618                            8               297            1                $105,000.00     05/10/2001      40
St Paul                  MN   55106   02              12.880         118              $52,919.62      05/17/2026      2
4976101                               180             14             $66,227.00       $29,000.00      $400.93         667
0300331576                            6               178            1                $77,000.00      06/05/2001      44
Detroit                  MI   48206   02              14.750         124              $28,910.51      06/11/2016      2

4976134                               300             14             $150,250.00      $45,000.00      $494.86         660
0300331295                            8               298            1                $167,000.00     06/06/2001      30
Modesto                  CA   95350   02              12.630         117              $43,941.34      06/14/2026      2

4976219                               241             14             $60,067.00       $15,000.00      $181.11         667
0300336112                            9               239            1                $69,000.00      06/06/2001      41
Hinesville               GA   31313   02              13.500         109              $14,987.64      07/01/2021      2
4976259                               300             14             $113,000.00      $20,000.00      $235.03         683
0300381530                            8               298            1                $115,000.00     06/08/2001      41
Madison                  AL   35758   02              13.630         116              $19,984.01      06/15/2026      2

4976465                               241             14             $120,000.00      $10,000.00      $122.54         682
0300343688                            9               238            1                $120,000.00     05/29/2001      44
Lithonia                 GA   30038   02              13.750         109              $9,983.99       06/10/2021      2

4976491                               180             14             $69,174.00       $40,000.00      $499.53         704
0300338142                            6               176            1                $87,800.00      04/06/2001      42
Rockford                 IL   61107   02              12.750         125              $39,697.08      04/11/2016      2
4976508                               240             14             $123,500.00      $35,000.00      $513.11         644
0300343019                            9               238            1                $145,500.00     06/04/2001      37
Minneapolis              MN   55406   02              16.990         109              $34,952.72      06/10/2021      2

4977087                               180             14             $90,580.00       $35,000.00      $489.62         661
0300337938                            6               176            1                $103,600.00     04/20/2001      46
Rittman                  OH   44270   02              14.990         122              $34,786.39      04/25/2016      2

4977183                               180             14             $154,409.00      $33,000.00      $409.42         709
0300334414                            6               178            1                $160,000.00     06/11/2001      33
Wilmington               DE   19804   02              12.630         118              $32,874.88      06/18/2016      2
4977207                               300             14             $71,428.00       $35,000.00      $421.05         682
0300345279                            8               297            1                $100,000.00     05/23/2001      44
EAST DETROIT             MI   48021   02              13.990         107              $34,973.83      05/28/2026      2

4977209                               300             14             $166,440.00      $42,242.22      $526.35         668
0300333499                            8               298            1                $180,209.00     06/02/2001      34
Rutherford               NJ   07070   02              14.550         116              $42,213.09      06/08/2026      2

4977210                               180             14             $21,458.00       $35,000.00      $441.11         687
0300333382                            6               178            1                $47,000.00      06/05/2001      31
Rimersburg               PA   16248   02              12.930         121              $34,862.16      06/11/2016      2
4977211                               180             14             $152,034.00      $54,000.00      $680.57         764
0300456811                            6               177            1                $166,000.00     05/23/2001      44
FOREST                   VA   24551   02              12.930         125              $53,496.72      05/29/2016      2

4977212                               180             14             $118,148.00      $30,800.00      $400.39         699
0300333457                            6               178            1                $143,429.00     06/04/2001      43
TREVOR                   WI   53179   02              13.530         104              $30,683.18      06/11/2016      2

                                                                                                                  Page 143 of 521

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

4977213                               181             14             $170,863.25      $35,000.00      $534.94         657
0300333770                            6               178            1                $180,000.00     05/26/2001      37
WEST CHESTER             OH   45069   02              16.850         115              $34,912.49      06/04/2016      2
4977214                               300             14             $129,452.00      $27,300.00      $306.36         718
0300345287                            8               297            1                $130,000.00     05/25/2001      35
PERRYSBURG               OH   43551   02              12.930         121              $27,028.69      05/31/2026      2

4977215                               180             14             $115,924.00      $40,000.00      $522.66         673
0300333184                            6               177            1                $125,065.00     05/23/2001      44
FORT WAYNE               IN   46835   02              13.630         125              $39,862.24      05/28/2016      2

4977216                               180             14             $87,610.00       $35,000.00      $454.99         700
0300340676                            6               178            1                $105,000.00     06/04/2001      28
FLORISSANT               MO   63031   02              13.530         117              $34,878.30      06/11/2016      2
4977217                               300             14             $38,744.00       $50,000.00      $598.06         698
0300345295                            8               297            1                $73,000.00      05/23/2001      41
BOWERSVILLE              OH   45307   02              13.900         122              $49,942.67      05/28/2026      2

4977218                               180             14             $74,158.00       $55,000.00      $686.86         768
0300422359                            6               177            1                $118,000.00     05/23/2001      29
BOWERS                   PA   19511   02              12.750         110              $54,689.27      05/29/2016      2

4977220                               240             14             $50,669.00       $29,279.00      $429.25         657
0300333820                            9               238            1                $64,000.00      06/09/2001      43
BIRMINGHAM               AL   35204   02              16.990         125              $29,249.37      06/15/2021      2
4977221                               300             14             $54,613.00       $28,000.00      $315.59         701
0300345303                            8               298            1                $68,000.00      06/09/2001      39
TUSCUMBIA                AL   35674   02              12.990         122              $27,974.89      06/15/2026      2

4977222                               120             04             $106,545.00      $31,000.00      $481.14         694
0300345113                            5               118            1                $129,000.00     06/09/2001      33
RED BANK                 NJ   07701   02              13.990         107              $30,721.20      06/15/2011      2

4977223                               180             14             $124,648.00      $44,000.00      $608.31         678
0300345147                            6               178            1                $135,000.00     06/08/2001      32
TURNERSVILLE             NJ   08012   02              14.750         125              $43,864.21      06/15/2016      2
4977224                               300             14             $128,339.00      $46,000.00      $580.28         676
0300385705                            8               297            1                $140,000.00     05/18/2001      46
TIVERTON                 RI   02878   02              14.750         125              $45,954.86      05/24/2026      2

4977225                               240             14             $107,622.00      $42,000.00      $491.77         724
0300345212                            9               238            1                $124,000.00     06/07/2001      43
COLUMBIA                 TN   38401   02              12.990         121              $41,808.27      06/13/2021      2

4977226                               300             14             $142,722.00      $71,000.00      $854.13         680
0300345311                            8               298            1                $171,000.00     06/06/2001      34
HYATTSVILLE              MD   20785   02              13.990         125              $70,893.57      06/12/2026      2
4977227                               301             14             $234,496.00      $26,000.00      $293.05         707
0300345329                            8               298            1                $250,000.00     05/30/2001      36
OXON HILL                MD   20745   02              12.990         105              $25,769.72      06/08/2026      2

4977228                               300             14             $110,230.00      $35,000.00      $452.37         666
0300351574                            8               298            1                $118,000.00     06/08/2001      47
CARTERSVILLE             GA   30121   02              15.150         124              $34,961.25      06/14/2026      2

4977229                               180             14             $112,348.00      $24,000.00      $331.81         678
0300333853                            6               178            1                $116,000.00     06/08/2001      48
FREDERICKSBURG           VA   22408   02              14.750         118              $23,925.93      06/14/2016      2
4977230                               240             14             $156,527.00      $35,000.00      $434.98         682
0300345220                            9               238            1                $180,000.00     06/05/2001      49
GRANVILLE                OH   43023   02              13.990         107              $34,904.60      06/11/2021      2

4977231                               180             14             $101,429.00      $59,300.00      $749.90         725
0300345154                            6               178            1                $147,000.00     06/07/2001      24
ORLANDO                  FL   32806   02              12.990         110              $59,082.87      06/13/2016      2

4977232                               300             09             $118,811.00      $30,000.00      $338.13         729
0300386984                            8               298            1                $120,000.00     06/07/2001      49
CABOT                    AR   72023   02              12.990         125              $29,973.10      06/13/2026      2
4977234                               240             14             $170,424.00      $63,000.00      $817.97         663
0300345238                            9               238            1                $196,500.00     06/08/2001      49
CHESTER                  VA   23831   02              14.750         119              $62,912.28      06/14/2021      2

4977235                               180             14             $174,430.00      $40,000.00      $532.43         692
0300345162                            6               178            1                $175,000.00     06/07/2001      41
WINCHESTER               VA   22603   02              13.990         123              $39,867.03      06/13/2016      2

                                                                                                                  Page 144 of 521

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

4977236                               240             14             $105,664.00      $35,000.00      $434.98         680
0300333226                            9               237            1                $115,000.00     05/18/2001      46
INDIANAPOLIS             IN   46224   02              13.990         123              $34,918.24      05/24/2021      2
4977237                               300             14             $220,653.00      $45,000.00      $533.10         680
0300345337                            8               298            1                $235,000.00     06/06/2001      50
HASBROUCK HEIGHTS        NJ   07604   02              13.750         114              $44,964.85      06/12/2026      2

4977238                               300             14             $79,433.00       $72,000.00      $880.51         683
0300345345                            8               298            1                $123,000.00     06/05/2001      33
BATON ROUGE              LA   70816   02              14.250         124              $71,948.68      06/12/2026      2

4977239                               300             09             $122,649.00      $49,650.00      $635.55         667
0300351582                            8               298            1                $139,000.00     06/08/2001      35
TUCSON                   AZ   85747   02              14.990         124              $49,619.13      06/14/2026      2
4977240                               300             14             $133,843.00      $66,900.00      $818.14         689
0300345352                            8               298            1                $174,000.00     06/08/2001      29
NEW PORT RICHEY          FL   34655   02              14.250         116              $66,852.32      06/14/2026      2

4977241                               300             09             $87,581.00       $35,000.00      $394.48         734
0300345360                            8               298            1                $100,000.00     06/05/2001      48
MOUNT HOLLY              NJ   08060   02              12.990         123              $34,968.63      06/11/2026      2

4977242                               300             09             $144,000.00      $43,000.00      $517.29         685
0300351772                            8               297            1                $161,000.00     05/18/2001      35
AURORA                   IL   60504   02              13.990         117              $42,191.23      05/24/2026      2
4977243                               240             14             $147,756.00      $41,600.00      $547.48         678
0300340916                            9               238            1                $159,000.00     06/07/2001      38
LOUISVILLE               KY   40241   02              14.990         120              $38,798.92      06/13/2021      2

4977244                               240             14             $79,778.00       $56,300.00      $659.20         701
0300345246                            9               238            1                $109,000.00     06/06/2001      45
REDFORD                  MI   48239   02              12.990         125              $56,199.96      06/12/2021      2

4977245                               240             09             $60,526.00       $58,000.00      $720.83         725
0300345253                            9               238            1                $99,000.00      06/01/2001      41
QUINTON                  VA   23141   02              13.990         120              $57,910.18      06/11/2021      2
4977246                               121             14             $75,173.00       $37,200.00      $555.22         722
0300345121                            5               118            1                $90,000.00      05/25/2001      49
LEHIGH ACRES             FL   33972   02              12.990         125              $36,893.29      06/07/2011      2

4977248                               180             14             $151,148.40      $60,000.00      $758.75         717
0300345170                            6               178            1                $172,885.00     06/08/2001      38
YORK                     PA   17402   02              12.990         123              $59,780.32      06/14/2016      2

4977249                               180             14             $99,371.69       $53,900.00      $717.45         681
0300351814                            6               177            1                $123,042.00     05/03/2001      50
MONROE                   MI   48161   02              13.990         125              $53,629.68      05/09/2016      2
4977250                               300             14             $93,283.00       $31,000.00      $456.80         659
0300351780                            8               292            1                $103,000.00     12/21/2000      45
HANOVER                  PA   17331   02              17.450         121              $30,949.41      12/28/2025      2

4977251                               300             14             $57,075.00       $32,500.00      $441.38         655
0300351822                            8               297            1                $75,000.00      05/17/2001      45
WILLIAMSTOWN             WV   26187   02              15.990         120              $32,474.09      05/23/2026      2

4977252                               300             14             $87,105.00       $30,500.00      $341.12         696
0300345378                            8               298            1                $103,000.00     06/09/2001      45
LINCOLN PARK             MI   48146   02              12.880         115              $30,472.09      06/15/2026      2
4977253                               180             14             $130,294.00      $35,000.00      $465.87         680
0300345188                            6               178            1                $142,500.00     06/08/2001      42
BLUE SPRINGS             MO   64015   02              13.990         116              $34,883.67      06/14/2016      2

4977254                               240             09             $152,746.97      $60,000.00      $789.63         660
0300345261                            9               238            1                $172,377.00     06/02/2001      45
COLUMBUS                 OH   43228   02              14.990         124              $59,919.24      06/08/2021      2

4977255                               180             14             $76,178.00       $32,000.00      $404.67         736
0300345196                            6               178            1                $95,000.00      06/07/2001      40
FREDERICA                DE   19946   02              12.990         114              $31,882.83      06/14/2016      2
4977256                               300             09             $156,193.27      $35,250.00      $437.86         673
0300345386                            8               298            1                $153,475.00     06/08/2001      48
BRUNSWICK                OH   44212   02              14.500         125              $35,213.87      06/15/2026      2

4977284                               300             14             $137,250.00      $35,000.00      $510.17         643
0300334455                            8               298            1                $139,000.00     06/08/2001      45
Ellenwood                GA   30294   02              17.250         124              $34,985.81      06/13/2026      2

                                                                                                                  Page 145 of 521

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

4977389                               180             14             $107,700.00      $44,800.00      $534.08         747
0300331444                            6               178            1                $122,000.00     06/06/2001      33
Clovis                   CA   93611   02              11.880         125              $44,617.61      06/13/2016      2
4977580                               181             14             $73,035.00       $45,500.00      $557.10         726
0300381217                            6               179            1                $95,000.00      06/07/2001      26
Toney                    AL   35773   02              12.380         125              $45,500.00      07/01/2016      2

4977644                               301             14             $76,679.00       $35,000.00      $482.49         647
0300348232                            8               299            1                $105,000.00     06/11/2001      45
Horace                   ND   58047   02              16.250         107              $34,982.82      07/01/2026      2

4977781                               301             14             $159,042.00      $23,750.00      $285.89         679
0300337490                            8               298            1                $150,000.00     05/24/2001      46
Albany                   OR   97321   02              14.000         122              $23,732.28      06/07/2026      2
4977847                               180             14             $121,387.88      $32,300.00      $463.18         678
0300338258                            6               177            1                $123,000.00     05/22/2001      50
Gautier                  MS   39553   02              15.500         125              $32,160.29      05/29/2016      2

4978389                               180             14             $119,458.22      $20,000.00      $266.21         666
0300336252                            6               178            1                $131,000.00     06/10/2001      44
Bel Air                  MD   21014   02              13.990         107              $19,933.53      06/14/2016      2

4978391                               300             14             $87,871.00       $23,000.00      $276.69         688
0300342334                            8               298            1                $95,500.00      06/05/2001      46
Sturgis                  SD   57785   02              13.990         117              $22,982.80      06/11/2026      2
4978392                               180             14             $79,290.07       $37,200.00      $520.39         671
0300336989                            6               178            1                $93,209.00      06/06/2001      37
Merrillville             IN   46410   02              14.990         125              $37,087.90      06/12/2016      2

4978393                               180             14             $91,648.87       $35,000.00      $513.80         648
0300338308                            6               178            1                $103,000.00     06/07/2001      43
WEST MIFFLIN             PA   15122   02              15.990         123              $34,806.31      06/13/2016      2

4978394                               300             14             $91,192.57       $35,000.00      $475.34         657
0300342342                            8               298            1                $103,000.00     06/06/2001      43
Sweet Home               OR   97386   02              15.990         123              $34,981.96      06/12/2026      2
4978395                               180             14             $64,255.14       $24,000.00      $303.50         697
0300333796                            6               178            1                $74,000.00      06/06/2001      33
Mustang                  OK   73064   02              12.990         120              $23,912.13      06/12/2016      2

4978396                               180             14             $87,078.22       $33,000.00      $439.25         661
0300338449                            6               178            1                $110,000.00     06/09/2001      37
Central Falls            RI   02863   02              13.990         110              $32,879.43      06/14/2016      2

4978397                               240             14             $60,270.37       $35,000.00      $486.68         654
0300339223                            9               238            1                $80,000.00      06/06/2001      45
Greer                    SC   29651   02              15.990         120              $34,945.80      06/12/2021      2
4978398                               120             14             $122,271.74      $39,500.00      $613.06         669
0300336138                            5               118            1                $129,500.00     06/09/2001      40
Saint Louis              MO   63126   02              13.990         125              $39,184.15      06/14/2011      2

4978399                               300             14             $194,277.93      $38,100.00      $458.34         676
0300342359                            8               298            1                $199,012.00     06/08/2001      44
Hilliard                 OH   43026   02              13.990         117              $38,071.52      06/14/2026      2

4978400                               180             14             $72,142.71       $28,700.00      $421.32         661
0300335833                            6               178            1                $91,000.00      06/04/2001      40
Parkville                MD   21234   02              15.990         111              $28,621.70      06/08/2016      2
4978401                               180             04             $37,089.82       $35,000.00      $419.83         729
0300339256                            6               178            1                $60,000.00      06/08/2001      40
Newport News             VA   23608   02              11.990         121              $33,954.22      06/14/2016      2

4978402                               300             14             $61,643.38       $31,000.00      $421.01         641
0300338019                            8               298            1                $75,000.00      06/04/2001      42
Baltimore                MD   21218   02              15.990         124              $30,984.03      06/08/2026      2

4978403                               300             14             $44,833.00       $35,000.00      $394.48         682
0300337789                            8               298            1                $65,000.00      06/07/2001      47
Warsaw                   IN   46580   02              12.990         123              $34,968.63      06/13/2026      2
4978404                               180             14             $192,000.00      $40,000.00      $479.81         744
0300337144                            6               178            1                $210,000.00     06/05/2001      34
SURFSIDE BEACH           SC   29575   02              11.990         111              $39,838.92      06/11/2016      2

4978405                               300             14             $77,928.45       $35,000.00      $394.48         683
0300335957                            8               298            1                $95,000.00      06/07/2001      45
Polson                   MT   59860   02              12.990         119              $34,952.17      06/13/2026      2

                                                                                                                  Page 146 of 521

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

4978406                               180             14             $91,292.04       $35,000.00      $419.83         704
0300333630                            6               178            1                $115,150.00     06/08/2001      42
Ossian                   IN   46777   02              11.990         110              $34,697.92      06/14/2016      2
4978407                               180             14             $77,935.82       $50,400.00      $637.35         692
0300333945                            6               178            1                $120,000.00     06/08/2001      39
PARCHMENT                MI   49004   02              12.990         107              $50,212.82      06/14/2016      2

4978409                               180             14             $107,740.00      $35,000.00      $465.87         691
0300337078                            6               178            1                $115,000.00     06/10/2001      48
Cleveland                OH   44135   02              13.990         125              $34,942.17      06/14/2016      2

4978410                               300             14             $61,379.11       $23,800.00      $323.23         650
0300342912                            8               298            1                $75,000.00      06/10/2001      40
Wilton                   WI   54670   02              15.990         114              $23,734.19      06/14/2026      2
4978411                               300             14             $100,904.00      $35,000.00      $394.48         681
0300335874                            8               298            1                $116,000.00     06/07/2001      39
Gardner                  KS   66030   02              12.990         118              $34,940.44      06/13/2026      2

4978412                               300             04             $109,896.93      $17,000.00      $191.60         696
0300336203                            8               298            1                $116,300.00     06/09/2001      44
Trenton                  MI   48183   02              12.990         110              $16,984.77      06/14/2026      2

4978413                               300             14             $118,082.00      $27,200.00      $286.28         705
0300333838                            8               298            1                $124,966.00     06/07/2001      28
Charles Town             WV   25414   02              11.990         117              $27,170.84      06/13/2026      2
4978414                               240             14             $102,612.99      $21,400.00      $313.73         647
0300342284                            9               238            1                $100,000.00     06/06/2001      37
Washington Court House   OH   43160   02              16.990         125              $21,328.37      06/12/2021      2

4978415                               180             14             $54,638.13       $35,000.00      $419.83         719
0300339074                            6               178            1                $78,000.00      06/05/2001      31
Doylestown               WI   53928   02              11.990         115              $34,798.42      06/11/2016      2

4978416                               180             14             $68,786.09       $33,400.00      $422.37         703
0300336674                            6               178            1                $83,000.00      06/08/2001      28
Booneville               AR   72927   02              12.990         124              $33,277.72      06/14/2016      2
4978417                               300             14             $95,882.71       $35,000.00      $368.37         702
0300335932                            8               298            1                $110,000.00     06/08/2001      42
West Haven               CT   06516   02              11.990         119              $34,962.49      06/14/2026      2

4978418                               180             04             $123,549.17      $24,000.00      $303.50         688
0300333812                            6               178            1                $121,612.00     06/08/2001      32
Odenton                  MD   21113   02              12.990         122              $23,912.13      06/14/2016      2

4978419                               180             14             $77,053.97       $30,500.00      $346.48         734
0300334059                            6               178            1                $90,000.00      06/04/2001      40
FORT LAUDERDALE          FL   33324   02              10.990         120              $30,055.22      06/08/2016      2
4978420                               300             14             $37,528.50       $35,000.00      $475.34         645
0300342367                            8               298            1                $75,000.00      06/04/2001      21
STEUBENVILLE             OH   43953   02              15.990         97               $34,972.76      06/08/2026      2

4978421                               180             14             $86,567.33       $30,300.00      $363.46         722
0300334083                            6               178            1                $93,500.00      06/04/2001      25
FRANKFORT                KY   40601   02              11.990         125              $30,177.97      06/08/2016      2

4978422                               180             14             $113,671.27      $28,500.00      $418.39         642
0300337342                            6               178            1                $114,000.00     06/04/2001      45
CHICAGO                  IL   60644   02              15.990         125              $28,422.23      06/08/2016      2
4978423                               180             14             $83,375.26       $26,200.00      $348.75         678
0300336245                            6               178            1                $99,000.00      06/04/2001      44
COLUMBIA                 SC   29230   02              13.990         111              $26,112.89      06/08/2016      2

4978425                               300             14             $56,275.80       $35,000.00      $368.37         736
0300333978                            8               298            1                $75,000.00      06/04/2001      24
ANNISTON                 AL   36206   02              11.990         122              $34,772.37      06/08/2026      2

4978427                               300             14             $90,443.00       $34,000.00      $383.21         698
0300342375                            8               298            1                $100,000.00     06/05/2001      47
CIRCLEVILLE              OH   43113   02              12.990         125              $33,969.52      06/11/2026      2
4978428                               300             14             $189,848.06      $66,000.00      $694.65         716
0300337862                            8               298            1                $240,000.00     06/05/2001      42
MIDDLESEX                NJ   08846   02              11.990         107              $65,465.31      06/11/2026      2

4978429                               300             14             $65,824.25       $85,000.00      $894.62         726
0300342383                            8               298            1                $124,000.00     06/05/2001      43
DOUGLASVILLE             GA   30135   02              11.990         122              $84,908.89      06/11/2026      2

                                                                                                                  Page 147 of 521

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

4978430                               300             14             $131,643.01      $35,000.00      $475.34         654
0300342391                            8               298            1                $172,500.00     06/05/2001      42
ORCHARD PARK             NY   14127   02              15.990         97               $34,981.96      06/11/2026      2
4978432                               180             14             $136,800.00      $39,000.00      $493.19         683
0300334026                            6               178            1                $146,000.00     06/05/2001      45
DELTA                    CO   81416   02              12.990         121              $38,857.21      06/11/2016      2

4978433                               180             14             $89,741.26       $48,500.00      $645.57         671
0300338076                            6               178            1                $131,000.00     06/05/2001      46
ROSELLE                  NJ   07203   02              13.990         106              $48,338.36      06/11/2016      2

4978434                               300             14             $96,175.77       $19,250.00      $216.97         684
0300342409                            8               298            1                $106,000.00     06/05/2001      45
OPELIKA                  AL   36801   02              12.990         109              $19,232.73      06/11/2026      2
4978435                               180             14             $94,542.52       $36,100.00      $456.52         696
0300336799                            6               178            1                $122,000.00     06/05/2001      40
GOOSE CREEK              SC   29445   02              12.990         108              $35,967.81      06/11/2016      2

4978436                               180             14             $32,559.17       $29,000.00      $366.73         693
0300337102                            6               178            1                $50,000.00      06/05/2001      22
MASON                    WV   25260   02              12.990         124              $28,893.82      06/11/2016      2

4978437                               300             14             $188,330.00      $46,600.00      $596.51         672
0300342417                            8               298            1                $188,000.00     06/05/2001      49
WINFIELD                 IL   60190   02              14.990         125              $46,571.02      06/11/2026      2
4978438                               300             14             $90,338.26       $48,400.00      $509.41         715
0300339124                            8               298            1                $111,000.00     06/05/2001      43
COVINGTON                GA   30016   02              11.990         125              $48,348.12      06/11/2026      2

4978439                               180             14             $94,385.19       $35,000.00      $465.88         669
0300364023                            6               178            1                $105,000.00     06/05/2001      35
PORTAGE                  MI   49024   02              13.990         124              $34,883.65      06/11/2016      2

4978440                               240             14             $36,739.10       $35,000.00      $385.14         714
0300342292                            9               238            1                $59,000.00      06/05/2001      38
BRINKLEY                 AR   72021   02              11.990         122              $34,847.34      06/11/2021      2
4978441                               300             14             $123,707.26      $31,800.00      $358.42         699
0300336872                            8               298            1                $150,000.00     06/05/2001      36
BLUE GRASS               IA   52726   02              12.990         104              $31,629.90      06/11/2026      2

4978442                               180             14             $140,197.57      $24,000.00      $303.51         681
0300338340                            6               178            1                $156,000.00     06/05/2001      23
COLUMBUS                 OH   43204   02              12.990         106              $23,912.11      06/11/2016      2

4978443                               300             14             $37,911.11       $41,450.00      $436.26         709
0300333705                            8               298            1                $63,500.00      06/05/2001      28
STARTEX                  SC   29377   02              11.990         125              $41,304.56      06/11/2026      2
4978444                               300             14             $119,992.87      $34,400.00      $387.72         688
0300338423                            8               298            1                $151,000.00     06/05/2001      45
MIDDLETOWN               CT   06457   02              12.990         103              $34,369.15      06/11/2026      2

4978445                               300             14             $43,602.00       $45,100.00      $508.32         705
0300342425                            8               298            1                $71,000.00      06/05/2001      36
SALEM                    NJ   08079   02              12.990         125              $45,059.56      06/11/2026      2

4978446                               240             14             $43,583.76       $16,500.00      $193.20         720
0300342300                            9               238            1                $50,000.00      06/05/2001      28
DREW                     MS   38737   02              12.990         121              $16,470.66      06/11/2021      2
4978447                               180             14             $89,410.23       $23,800.00      $300.98         683
0300338399                            6               178            1                $100,000.00     06/05/2001      42
CABOT                    AR   72023   02              12.990         114              $23,712.85      06/11/2016      2

4978448                               300             14             $73,370.75       $30,200.00      $410.15         659
0300342433                            8               298            1                $102,000.00     06/05/2001      40
CANTON                   GA   30114   02              15.990         102              $29,983.10      06/11/2026      2

4978449                               180             14             $142,498.23      $59,100.00      $747.37         683
0300333762                            6               178            1                $171,000.00     06/06/2001      44
SYLMAR                   CA   91342   02              12.990         118              $58,777.78      06/12/2016      2
4978450                               180             14             $129,337.52      $24,500.00      $309.83         718
0300335841                            6               178            1                $147,500.00     06/06/2001      37
HORSHAM                  PA   19044   02              12.990         105              $24,008.11      06/12/2016      2

4978451                               300             14             $150,244.81      $35,000.00      $368.37         711
0300362670                            8               298            1                $165,000.00     06/06/2001      35
TUSCALOOSA               AL   35405   02              11.990         113              $34,962.49      06/12/2026      2

                                                                                                                  Page 148 of 521

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

4978452                               300             14             $111,630.19      $28,500.00      $342.86         668
0300342441                            8               298            1                $130,000.00     06/06/2001      45
CEDARTOWN                GA   30125   02              13.990         108              $28,464.32      06/12/2026      2
4978453                               300             14             $31,027.65       $20,000.00      $287.41         659
0300342458                            8               298            1                $42,000.00      06/06/2001      41
VINA                     AL   35593   02              16.990         122              $19,991.46      06/12/2026      2

4978454                               180             14             $70,153.17       $42,350.00      $508.00         726
0300337854                            6               178            1                $90,027.00      06/06/2001      24
SPRINGFIELD              OH   45502   02              11.990         125              $42,179.45      06/12/2016      2

4978455                               180             14             $48,429.00       $33,200.00      $487.38         647
0300337029                            6               178            1                $76,000.00      06/06/2001      43
KENTON                   TN   38233   02              15.990         108              $33,109.42      06/12/2016      2
4978456                               180             14             $70,616.98       $35,000.00      $513.81         648
0300336104                            6               178            1                $86,000.00      06/06/2001      45
CICERO                   NY   13039   02              15.990         123              $34,904.50      06/12/2016      2

4978457                               300             14             $37,545.04       $34,000.00      $357.85         719
0300342466                            8               298            1                $57,500.00      06/06/2001      24
LANCASTER                PA   17603   02              11.990         125              $33,878.83      06/12/2026      2

4978458                               120             14             $18,476.00       $35,000.00      $543.23         698
0300334224                            5               118            1                $50,000.00      06/06/2001      49
KEYSTONE                 WV   24852   02              13.990         107              $34,728.05      06/20/2011      2
4978459                               300             14             $67,567.09       $34,900.00      $367.32         724
0300339215                            8               298            1                $110,000.00     06/06/2001      31
PINE MOUNTAIN            GA   31822   02              11.990         94               $34,862.59      06/12/2026      2

4978460                               300             14             $132,020.82      $26,000.00      $353.11         641
0300334000                            8               298            1                $140,000.00     06/06/2001      45
CEDAR HILL               MO   63016   02              15.990         113              $25,986.59      06/12/2026      2

4978461                               300             14             $66,016.73       $14,600.00      $198.29         648
0300338571                            8               298            1                $75,000.00      06/06/2001      37
HUEYTOWN                 AL   35023   02              15.990         108              $14,190.94      06/12/2026      2
4978463                               180             04             $141,889.74      $35,000.00      $513.81         645
0300338035                            6               178            1                $151,500.00     06/06/2001      42
ELK GROVE VILLAGE        IL   60007   02              15.990         117              $34,898.23      06/12/2016      2

4978465                               300             14             $51,610.82       $29,300.00      $352.48         672
0300333663                            8               298            1                $70,000.00      06/06/2001      30
MORAVIA                  NY   13118   02              13.990         116              $29,266.94      06/12/2026      2

4978466                               180             09             $142,832.97      $39,950.00      $505.21         699
0300337748                            6               178            1                $147,000.00     06/07/2001      30
PLANTATION               FL   33317   02              12.990         125              $39,802.92      06/13/2016      2
4978467                               180             14             $38,931.30       $50,000.00      $599.77         711
0300337896                            6               178            1                $74,000.00      06/07/2001      36
TOLEDO                   OH   43609   02              11.990         121              $49,798.62      06/13/2016      2

4978468                               300             14             $99,366.50       $42,500.00      $479.02         724
0300337912                            8               298            1                $118,000.00     06/07/2001      36
CUDAHY                   WI   53110   02              12.990         121              $42,240.80      06/13/2026      2

4978469                               180             14             $136,260.69      $43,000.00      $572.36         677
0300337953                            6               178            1                $165,000.00     06/07/2001      42
MANLIUS                  NY   13104   02              13.990         109              $42,857.07      06/13/2016      2
4978470                               300             14             $78,158.84       $44,600.00      $536.54         667
0300342474                            8               298            1                $120,000.00     06/07/2001      29
PAMPLIN                  VA   23958   02              13.990         103              $44,566.65      06/13/2026      2

4978471                               180             09             $94,147.05       $27,800.00      $408.11         645
0300339116                            6               178            1                $123,000.00     06/07/2001      29
SAINT PETERS             MO   63376   02              15.990         100              $27,720.35      06/13/2016      2

4978472                               180             14             $79,834.62       $19,000.00      $252.91         677
0300337409                            6               178            1                $85,000.00      06/07/2001      38
SPRINGFIELD              MO   65807   02              13.990         117              $18,936.83      06/13/2016      2
4978473                               180             14             $75,968.77       $35,000.00      $465.88         676
0300336898                            6               178            1                $90,000.00      06/07/2001      38
NEW ALSACE               IN   47041   02              13.990         124              $34,883.65      06/21/2016      2

4978474                               180             14             $87,821.40       $39,500.00      $525.78         669
0300339132                            6               178            1                $109,000.00     06/07/2001      50
EASTLAKE                 OH   44095   02              13.990         117              $39,267.52      06/13/2016      2

                                                                                                                  Page 149 of 521

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

4978475                               300             14             $124,951.49      $54,300.00      $653.23         698
0300342482                            8               298            1                $163,000.00     06/07/2001      46
WEST VALLEY CITY         UT   84128   02              13.990         110              $54,259.40      06/13/2026      2
4978476                               300             14             $157,904.44      $47,000.00      $529.73         703
0300342490                            8               298            1                $172,508.00     06/09/2001      49
SPRINGFIELD              PA   19064   02              12.990         119              $46,957.87      06/14/2026      2

4978477                               180             14             $111,569.01      $35,000.00      $465.88         673
0300336773                            6               178            1                $117,900.00     06/08/2001      33
AVON                     IN   46123   02              13.990         125              $34,883.65      06/14/2016      2

4978479                               180             14             $26,579.41       $50,000.00      $699.46         661
0300339207                            6               178            1                $75,000.00      06/08/2001      28
PHILADELPHIA             PA   19135   02              14.990         103              $49,849.31      06/14/2016      2
4978480                               300             14             $38,821.98       $45,000.00      $541.35         670
0300336575                            8               298            1                $73,000.00      06/08/2001      29
CAMBRIDGE                OH   43725   02              13.990         115              $44,965.04      06/14/2026      2

4978481                               180             14             $55,522.00       $35,000.00      $513.81         654
0300338720                            6               178            1                $85,000.00      06/09/2001      44
BRIDGEPORT               AL   35740   02              15.990         107              $34,904.50      06/14/2016      2

4978482                               240             14             $83,534.00       $27,100.00      $376.83         643
0300339173                            9               238            1                $90,000.00      06/08/2001      33
CHURUBUSCO               IN   46723   02              15.990         123              $27,068.35      06/14/2021      2
4978483                               120             14             $153,136.26      $21,500.00      $360.02         657
0300342268                            5               118            1                $163,000.00     06/09/2001      41
NEW CARROLLTON           MD   20784   02              15.990         108              $21,271.47      06/14/2011      2

4978484                               180             14             $105,246.32      $39,000.00      $467.82         711
0300337649                            6               178            1                $120,949.00     06/08/2001      42
KENT                     WA   98042   02              11.990         120              $38,842.93      06/14/2016      2

4978485                               300             14             $152,393.64      $25,000.00      $339.53         725
0300342508                            8               298            1                $155,000.00     06/08/2001      45
LOMBARD                  IL   60148   02              15.990         115              $24,993.60      06/14/2026      2
4978486                               300             14             $71,131.47       $47,000.00      $529.73         694
0300334133                            8               298            1                $95,000.00      06/08/2001      30
PORT DEPOSIT             MD   21904   02              12.990         125              $46,957.60      06/14/2026      2

4978487                               300             14             $107,522.00      $44,900.00      $472.57         742
0300336179                            8               298            1                $122,000.00     06/10/2001      42
IDAHO FALLS              ID   83406   02              11.990         125              $44,824.17      06/14/2026      2

4978488                               180             14             $55,430.97       $37,000.00      $443.83         709
0300337466                            6               178            1                $74,000.00      06/08/2001      40
OWOSSO                   MI   48867   02              11.990         125              $36,838.58      06/14/2016      2
4978489                               180             14             $76,010.24       $29,000.00      $366.73         690
0300339140                            6               178            1                $93,170.00      06/08/2001      36
JACKSON                  AL   36545   02              12.990         113              $28,893.82      06/14/2016      2

4978490                               300             14             $86,205.81       $25,100.00      $282.90         682
0300342516                            8               298            1                $95,000.00      06/08/2001      49
ATHENS                   IL   62613   02              12.990         118              $25,088.81      06/14/2026      2

4978491                               300             14             $62,052.72       $35,000.00      $368.37         733
0300338001                            8               298            1                $85,000.00      06/08/2001      26
ELMA                     WA   98541   02              11.990         115              $34,944.07      06/14/2026      2
4978492                               240             04             $78,434.50       $35,000.00      $486.68         646
0300339058                            9               238            1                $91,000.00      06/08/2001      44
SALT LAKE CITY           UT   84123   02              15.990         125              $34,959.12      06/14/2021      2

4978493                               300             14             $147,451.39      $27,500.00      $373.48         646
0300334109                            8               298            1                $176,000.00     06/08/2001      44
PATERSON                 NJ   07504   02              15.990         100              $27,485.82      06/14/2026      2

4978494                               180             14             $82,343.20       $17,500.00      $232.94         672
0300337185                            6               178            1                $79,900.00      06/06/2001      28
CENTERBURG               OH   43011   02              13.990         125              $17,441.82      06/12/2016      2
4978495                               180             14             $75,061.86       $30,000.00      $359.86         719
0300338548                            6               178            1                $84,200.00      06/06/2001      30
WRIGHT CITY              MO   63390   02              11.990         125              $29,879.18      06/13/2016      2

4978496                               300             14             $271,295.45      $46,500.00      $489.41         716
0300342524                            8               298            1                $286,000.00     06/06/2001      37
VISTA                    CA   92083   02              11.990         112              $46,450.16      06/12/2026      2

                                                                                                                  Page 150 of 521

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

4978497                               300             14             $126,094.00      $44,000.00      $529.32         666
0300342532                            8               298            1                $149,000.00     06/06/2001      25
WEST VALLEY CITY         UT   84120   02              13.990         115              $43,967.11      06/12/2026      2
4978498                               300             14             $65,372.85       $37,000.00      $389.42         710
0300338274                            8               298            1                $82,000.00      06/06/2001      29
MAUMELLE                 AR   72113   02              11.990         125              $36,960.34      06/12/2026      2

4978499                               300             14             $121,400.00      $27,100.00      $305.44         686
0300342540                            8               298            1                $118,800.00     06/06/2001      45
BLOOMING PRAIRIE         MN   55917   02              12.990         125              $27,075.71      06/12/2026      2

4978500                               300             14             $129,099.95      $43,800.00      $460.99         715
0300342557                            8               298            1                $160,500.00     06/07/2001      22
JONESBORO                GA   30236   02              11.990         108              $43,674.65      06/13/2026      2
4978502                               180             14             $116,968.00      $47,650.00      $699.51         662
0300336823                            6               178            1                $131,728.00     06/07/2001      45
HAMDEN                   CT   06514   02              15.990         125              $47,520.00      06/13/2016      2

4978503                               180             14             $85,571.38       $33,000.00      $484.45         656
0300338373                            6               178            1                $95,700.00      06/07/2001      38
GREEN RIVER              WY   82935   02              15.990         124              $32,862.37      06/13/2016      2

4978504                               300             14             $75,425.62       $15,000.00      $215.56         656
0300338357                            8               298            1                $78,000.00      06/07/2001      45
SIOUX CITY               IA   51104   02              16.990         116              $14,993.58      06/13/2026      2
4978505                               300             14             $23,639.01       $35,000.00      $421.05         665
0300338498                            8               298            1                $50,000.00      06/07/2001      35
REESEVILLE               WI   53579   02              13.990         118              $34,885.01      06/13/2026      2

4978506                               240             04             $126,187.75      $35,000.00      $409.81         698
0300342318                            9               238            1                $145,000.00     06/07/2001      44
DUPONT                   WA   98327   02              12.990         112              $34,937.80      06/13/2021      2

4978507                               300             04             $132,004.14      $35,000.00      $394.48         704
0300342565                            8               298            1                $145,000.00     06/07/2001      49
EVERETT                  WA   98205   02              12.990         116              $34,968.63      06/13/2026      2
4978508                               300             14             $90,797.43       $25,000.00      $320.02         669
0300342573                            8               298            1                $95,000.00      06/07/2001      39
PITTSBURGH               PA   15216   02              14.990         122              $24,648.48      06/13/2026      2

4978509                               180             14             $83,524.30       $35,000.00      $419.84         712
0300339066                            6               178            1                $95,000.00      06/07/2001      34
BLOOMFIELD               NM   87413   02              11.990         125              $34,672.92      06/13/2016      2

4978510                               180             14             $128,000.00      $40,700.00      $541.75         663
0300338084                            6               178            1                $135,000.00     06/07/2001      45
WARRIOR                  AL   35180   02              13.990         125              $40,564.70      06/13/2016      2
4978511                               300             14             $35,569.43       $29,300.00      $330.24         723
0300338506                            8               298            1                $61,000.00      06/07/2001      32
CARBON HILL              AL   35549   02              12.990         107              $29,286.93      06/13/2026      2

4978512                               180             14             $76,374.41       $35,000.00      $465.88         661
0300336864                            6               178            1                $91,000.00      06/07/2001      35
MARIETTA                 GA   30067   02              13.990         123              $34,883.65      06/13/2016      2

4978513                               300             14             $32,809.00       $28,500.00      $342.86         663
0300342581                            8               298            1                $55,000.00      06/10/2001      43
KANSAS CITY              MO   64127   02              13.990         112              $28,478.68      06/14/2026      2
4978514                               180             04             $90,634.33       $30,000.00      $379.38         688
0300336047                            6               178            1                $98,000.00      06/09/2001      39
DES MOINES               IA   50311   02              12.990         124              $29,890.15      06/14/2016      2

4978515                               120             14             $49,875.24       $28,200.00      $437.69         660
0300338530                            5               118            1                $62,500.00      06/08/2001      35
POTTSVILLE               PA   17901   02              13.990         125              $27,860.88      06/14/2011      2

4978516                               240             14             $116,194.49      $37,000.00      $407.15         706
0300342326                            9               238            1                $135,000.00     06/08/2001      33
MARYVILLE                TN   37804   02              11.990         114              $36,924.71      06/14/2021      2
4978517                               120             14             $72,201.04       $15,000.00      $241.92         667
0300337961                            5               118            1                $89,056.00      06/08/2001      44
WORLAND                  WY   82401   02              14.990         98               $14,773.35      06/14/2011      2

4978518                               300             14             $89,307.01       $31,000.00      $421.02         648
0300338241                            8               298            1                $103,500.00     06/08/2001      40
ELGIN                    OK   73538   02              15.990         117              $30,975.85      06/14/2026      2

                                                                                                                  Page 151 of 521

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

4978519                               120             14             $98,654.81       $35,000.00      $501.95         726
0300338456                            5               118            1                $110,000.00     06/09/2001      37
CLARKSVILLE              TN   37042   02              11.990         122              $34,538.70      06/14/2011      2
4978520                               300             14             $108,648.65      $35,000.00      $475.34         713
0300342599                            8               298            1                $124,301.00     06/08/2001      40
PHOENIX                  AZ   85023   02              15.990         116              $34,977.23      06/14/2026      2

4978521                               300             14             $180,834.91      $35,000.00      $475.34         686
0300339090                            8               298            1                $185,000.00     06/08/2001      45
INDIANAPOLIS             IN   46268   02              15.990         117              $34,981.96      06/14/2026      2

4978522                               300             14             $100,573.25      $55,000.00      $619.90         687
0300338209                            8               298            1                $149,000.00     06/08/2001      32
LAKE HAVASU CITY         AZ   86406   02              12.990         105              $54,799.73      06/14/2026      2
4978523                               120             14             $148,896.00      $28,500.00      $425.37         687
0300342276                            5               118            1                $156,000.00     06/09/2001      44
YUBA CITY                CA   95993   02              12.990         114              $28,265.02      06/14/2011      2

4978524                               180             14             $60,251.24       $35,000.00      $442.61         709
0300338514                            6               178            1                $77,000.00      06/09/2001      33
WATERBORO                ME   04087   02              12.990         124              $34,871.85      06/15/2016      2

4978525                               120             14             $55,804.98       $35,000.00      $522.39         682
0300337250                            5               118            1                $74,000.00      06/08/2001      19
SANBORN                  MN   56083   02              12.990         123              $34,711.42      06/14/2011      2
4978526                               180             14             $89,732.43       $68,000.00      $859.92         698
0300339165                            6               178            1                $129,000.00     06/10/2001      44
NEENAH                   WI   54956   02              12.990         123              $67,751.02      06/14/2016      2

4978527                               300             14             $58,751.83       $43,900.00      $528.12         660
0300342607                            8               298            1                $96,000.00      06/09/2001      39
FAIRGROVE                MI   48733   02              13.990         107              $43,867.17      06/14/2026      2

4978528                               300             14             $85,584.00       $56,800.00      $597.82         702
0300342615                            8               298            1                $114,000.00     06/09/2001      50
SIOUX FALLS              SD   57107   02              11.990         125              $56,739.11      06/14/2026      2
4978529                               300             14             $87,855.72       $33,000.00      $347.33         722
0300335809                            8               298            1                $140,000.00     06/08/2001      41
TILLAMOOK                OR   97141   02              11.990         87               $32,961.25      06/14/2026      2

4978530                               180             14             $90,267.88       $35,000.00      $465.88         661
0300337599                            6               178            1                $105,000.00     06/08/2001      37
DUNCAN FALLS             OH   43734   02              13.990         120              $34,883.65      06/14/2016      2

4978531                               300             14             $103,241.58      $24,000.00      $252.60         721
0300342623                            8               298            1                $115,000.00     06/08/2001      44
LEVITTOWN                PA   19057   02              11.990         111              $23,873.77      06/14/2026      2
4978532                               180             14             $80,245.88       $30,500.00      $385.70         738
0300337607                            6               178            1                $89,000.00      06/09/2001      41
GILLETTE                 WY   82716   02              12.990         125              $30,331.57      06/14/2016      2

4978533                               180             14             $37,264.00       $20,300.00      $270.21         661
0300338225                            6               178            1                $47,000.00      06/08/2001      22
CHASE MILLS              NY   13621   02              13.990         123              $20,232.51      06/14/2016      2

4978534                               300             14             $39,383.14       $29,000.00      $393.86         655
0300342631                            8               298            1                $55,000.00      06/08/2001      39
DECATUR                  IL   62526   02              15.990         125              $28,985.04      06/14/2026      2
4978535                               240             14             $97,918.03       $35,000.00      $486.68         650
0300335999                            9               238            1                $109,900.00     06/08/2001      41
COLUMBIA                 MO   65202   02              15.990         121              $34,732.48      06/14/2021      2

4978536                               300             14             $97,798.46       $20,000.00      $225.42         688
0300339157                            8               298            1                $108,000.00     06/08/2001      41
JANESVILLE               WI   53546   02              12.990         110              $19,982.06      06/14/2026      2

4978537                               300             14             $65,236.00       $35,000.00      $394.48         676
0300336740                            8               298            1                $81,000.00      06/08/2001      42
HUMBOLDT                 IA   50548   02              12.990         124              $34,957.53      06/14/2026      2
4978538                               180             14             $122,239.82      $35,000.00      $419.84         718
0300337110                            6               178            1                $132,000.00     06/08/2001      33
GRAIN VALLEY             MO   64029   02              11.990         120              $34,657.88      06/14/2016      2

4978539                               180             14             $95,378.25       $57,000.00      $720.82         733
0300337094                            6               178            1                $124,500.00     06/09/2001      43
LAS VEGAS                NV   89121   02              12.990         123              $56,590.21      06/14/2016      2

                                                                                                                  Page 152 of 521

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

4978540                               300             14             $98,746.43       $35,000.00      $475.34         648
0300336088                            8               298            1                $115,000.00     06/09/2001      31
WHITEHALL                MI   49461   02              15.990         117              $34,957.30      06/14/2026      2
4978541                               300             14             $114,790.69      $17,300.00      $234.96         691
0300342649                            8               298            1                $115,000.00     06/08/2001      45
CINCINNATI               OH   45255   02              15.990         115              $17,291.06      06/14/2026      2

4978542                               300             14             $95,503.92       $40,600.00      $583.43         662
0300342656                            8               298            1                $109,000.00     06/09/2001      37
TUCSON                   AZ   85741   02              16.990         125              $40,582.68      06/14/2026      2

4978543                               180             14             $79,962.30       $15,000.00      $220.21         663
0300338753                            6               178            1                $92,000.00      06/09/2001      38
MILAN                    OH   44846   02              15.990         104              $14,649.09      06/14/2016      2
4978545                               180             14             $90,900.96       $41,500.00      $552.40         663
0300338563                            6               178            1                $117,000.00     06/07/2001      35
PANAMA CITY              FL   32405   02              13.990         114              $41,362.04      06/13/2016      2

4978546                               300             09             $121,761.99      $33,000.00      $448.18         645
0300342664                            8               298            1                $135,000.00     06/08/2001      39
ALBUQUERQUE              NM   87114   02              15.990         115              $32,982.98      06/14/2026      2

4978548                               181             14             $90,994.30       $35,000.00      $465.88         675
0300336591                            6               178            1                $120,000.00     05/29/2001      33
ROME                     NY   13440   02              13.990         105              $34,815.01      06/04/2016      2
4978549                               300             14             $77,503.02       $19,800.00      $268.91         666
0300345980                            8               298            1                $78,000.00      06/08/2001      38
BERGEN                   NY   14416   02              15.990         125              $19,789.79      06/14/2026      2

4978721                               181             14             $100,411.96      $30,000.00      $359.86         701
0300333556                            6               178            1                $110,000.00     05/31/2001      39
FLEMING                  OH   45729   02              11.990         119              $29,798.50      06/06/2016      2

4978758                               180             14             $87,918.89       $24,000.00      $272.63         725
0300333150                            6               178            1                $115,000.00     06/04/2001      40
Sharpsville              IN   46068   02              10.990         98               $23,866.49      06/08/2016      2
4978762                               180             14             $58,716.73       $30,000.00      $345.71         692
0300332970                            6               178            1                $90,000.00      06/05/2001      26
ALTHA                    FL   32421   02              11.250         99               $29,796.19      06/11/2016      2

4979200                               181             14             $56,395.00       $31,900.00      $391.93         743
0300353562                            6               179            1                $75,000.00      06/13/2001      32
Evanston                 WY   82930   02              12.440         118              $31,838.77      07/01/2016      2

4979257                               180             14             $145,600.00      $50,000.00      $649.16         672
0300337763                            6               177            1                $173,500.00     05/03/2001      43
Portland                 OR   97219   02              13.500         113              $49,647.47      05/21/2016      2
4979343                               181             15             $67,712.00       $35,000.00      $523.22         645
0300343415                            6               178            1                $85,000.00      05/31/2001      27
Allentown                PA   18102   02              16.380         121              $34,954.38      06/08/2016      2

4979345                               301             14             $140,000.00      $35,000.00      $411.30         703
0300343381                            8               298            1                $140,000.00     05/31/2001      41
Edgewood                 KY   41071   02              13.630         125              $34,972.04      06/07/2026      2

4979346                               180             09             $187,200.00      $30,000.00      $379.38         746
0300343324                            6               178            1                $208,000.00     06/07/2001      49
Columbia                 MD   21045   02              12.990         105              $29,890.15      06/12/2016      2
4979347                               181             14             $87,730.00       $56,478.00      $682.38         691
0300343266                            6               178            1                $122,000.00     05/30/2001      37
Omaha                    NE   68122   02              12.130         119              $56,253.43      06/05/2016      2

4979348                               301             14             $117,897.00      $50,000.00      $587.57         672
0300343241                            8               298            1                $152,000.00     05/25/2001      40
Colorado Springs         CO   80911   02              13.630         111              $49,939.74      06/07/2026      2

4979351                               181             14             $43,068.00       $30,000.00      $359.86         775
0300343217                            6               178            1                $75,000.00      05/22/2001      30
Terre Haute              IN   47802   02              11.990         98               $29,696.24      06/04/2016      2
4979352                               181             14             $73,193.00       $43,000.00      $495.24         754
0300342979                            6               178            1                $93,000.00      05/23/2001      29
Springfield              MA   01107   02              11.240         125              $42,809.43      06/01/2016      2

4979353                               181             14             $39,745.00       $25,000.00      $298.03         708
0300350139                            6               178            1                $60,000.00      05/30/2001      40
Slatington               PA   18080   02              11.880         108              $24,846.59      06/05/2016      2

                                                                                                                  Page 153 of 521

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

4979354                               300             09             $95,875.00       $29,000.00      $357.44         667
0300342920                            8               298            1                $112,500.00     06/01/2001      45
Vienna                   VA   22181   02              14.380         111              $28,979.80      06/08/2026      2
4979355                               181             15             $55,837.00       $29,100.00      $445.27         640
0300342888                            6               178            1                $68,000.00      05/31/2001      43
Allentown                PA   18102   02              16.880         125              $29,027.39      06/07/2016      2

4979356                               180             RFC01          $68,987.00       $39,000.00      $464.93         736
0300343209                            6               178            1                $87,000.00      06/04/2001      25
Baltimore                MD   21236   02              11.880         125              $38,841.10      06/08/2016      2

4979357                               180             14             $66,221.00       $25,000.00      $270.57         725
0300342862                            6               178            1                $84,200.00      06/11/2001      26
Monroeville              PA   15146   02              10.130         109              $24,880.23      06/15/2016      2
4979358                               181             14             $43,751.00       $35,000.00      $411.65         710
0300342839                            6               178            1                $85,000.00      05/24/2001      35
CLARINGTON               OH   43915   02              11.630         93               $34,854.12      06/06/2016      2

4979359                               181             14             $104,000.00      $75,000.00      $906.16         727
0300342797                            6               178            1                $145,000.00     05/23/2001      16
Dale City                VA   22193   02              12.130         124              $74,701.79      06/05/2016      2

4979360                               181             14             $107,000.00      $55,500.00      $679.54         733
0300350147                            6               178            1                $130,000.00     05/29/2001      36
New Freedom              PA   17349   02              12.380         125              $55,284.03      06/05/2016      2
4979361                               301             14             $156,372.00      $35,000.00      $472.18         647
0300341575                            8               298            1                $164,900.00     05/22/2001      42
Oakfield                 WI   53065   02              15.880         117              $34,981.56      06/06/2026      2

4979362                               300             14             $95,405.00       $40,000.00      $367.01         718
0300343100                            8               298            1                $119,000.00     06/06/2001      47
Holtville                CA   92250   02              10.130         114              $39,673.63      06/11/2026      2

4979363                               181             14             $86,143.00       $41,000.00      $502.00         730
0300343068                            6               178            1                $115,000.00     05/25/2001      41
Malvern                  OH   44644   02              12.380         111              $40,840.81      06/05/2016      2
4979364                               241             14             $59,844.00       $20,000.00      $204.74         711
0300343035                            9               238            1                $72,000.00      05/29/2001      50
WINSLOW                  AZ   86047   02              10.880         111              $19,581.45      06/04/2021      2

4979365                               300             14             $111,649.00      $34,000.00      $442.09         643
0300343902                            8               298            1                $125,000.00     06/05/2001      38
BATON ROUGE              LA   70815   02              15.250         117              $33,979.86      06/11/2026      2

4979366                               300             14             $46,534.00       $35,000.00      $365.40         722
0300343944                            8               298            1                $66,000.00      06/05/2001      38
Oakland City             IN   47660   02              11.880         124              $34,961.72      06/11/2026      2
4979367                               120             14             $98,036.00       $48,968.00      $650.51         726
0300343985                            5               118            1                $145,000.00     06/05/2001      29
LEVITOWN                 PA   19055   02              10.130         102              $48,491.32      06/14/2011      2

4979368                               301             09             $139,377.00      $54,258.00      $576.48         738
0300350162                            8               298            1                $155,000.00     05/24/2001      49
Gwynn Oak                MD   21244   02              12.130         125              $54,025.29      06/04/2026      2

4979392                               181             14             $88,336.00       $44,300.00      $589.96         685
0300351087                            6               179            1                $120,000.00     06/06/2001      28
Sonora                   CA   95370   02              14.000         111              $44,226.87      07/01/2016      2
4979408                               181             14             $109,248.00      $54,000.00      $687.68         702
0300343373                            6               178            1                $143,404.00     05/25/2001      40
Shelby Township          MI   48316   02              13.130         114              $53,804.83      06/15/2016      2

4979513                               181             14             $93,306.00       $43,500.00      $568.39         682
0300344470                            6               178            1                $124,000.00     05/30/2001      33
Mapleton                 IL   61547   02              13.630         111              $43,338.58      06/15/2016      2

4979720                               301             14             $176,640.00      $36,500.00      $374.35         746
0300346723                            8               298            1                $211,883.00     05/31/2001      34
Rancho Cucamonga         CA   91730   02              11.630         101              $36,458.28      06/15/2026      2
4979963                               300             14             $133,462.00      $46,000.00      $484.14         721
0300344165                            8               298            1                $144,000.00     06/06/2001      35
Chandler                 AZ   85224   02              11.990         125              $45,918.83      06/15/2026      2

4980082                               180             14             $133,000.00      $40,200.00      $485.71         730
0300338712                            6               177            1                $140,000.00     05/17/2001      47
Mesa                     AZ   85207   02              12.130         124              $40,040.15      05/29/2016      2

                                                                                                                  Page 154 of 521

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

4980130                               300             14             $114,222.00      $60,000.00      $721.80         686
0300339579                            8               297            1                $152,519.00     05/21/2001      43
Canton                   MI   48188   02              13.990         115              $59,922.68      05/25/2026      2
4980719                               241             14             $56,641.00       $60,000.00      $655.43         684
0300342961                            9               238            1                $107,933.00     05/31/2001      46
Cheyenne                 WY   82009   02              11.880         109              $59,876.03      06/15/2021      2

4980730                               240             14             $91,751.00       $33,000.00      $349.08         714
0300339439                            9               237            1                $112,000.00     05/17/2001      35
Hanford                  CA   92320   02              11.380         112              $32,927.12      05/29/2021      2

4980811                               300             14             $138,979.00      $29,000.00      $294.78         706
0300343456                            8               297            1                $142,000.00     05/18/2001      42
Kodiak                   AK   99615   02              11.500         119              $28,781.68      05/23/2026      2
4980889                               300             14             $123,038.00      $50,000.00      $582.82         674
0300343498                            8               298            1                $155,000.00     06/08/2001      39
Forest Lake              MN   55025   02              13.500         112              $49,959.13      06/13/2026      2

4980923                               240             14             $118,000.00      $40,750.00      $459.39         673
0300346376                            9               237            1                $127,000.00     05/18/2001      44
Sheridan                 OR   97378   02              12.380         125              $40,670.67      05/23/2021      2

4980948                               301             14             $113,630.00      $35,000.00      $365.40         693
0300341047                            8               299            1                $120,000.00     06/06/2001      43
Surprise                 AZ   85379   02              11.880         124              $34,691.18      07/01/2026      2
4981037                               181             14             $177,054.00      $35,100.00      $455.71         670
0300341690                            6               179            1                $179,000.00     06/08/2001      49
Minneapolis              MN   55407   02              13.500         119              $34,888.57      07/01/2016      2

4981065                               300             14             $59,234.00       $35,000.00      $414.63         689
0300336518                            8               298            1                $80,000.00      06/14/2001      43
Millen                   GA   30442   02              13.750         118              $34,972.67      06/19/2026      2

4981111                               181             14             $113,973.00      $36,000.00      $429.17         727
0300341989                            6               179            1                $135,000.00     06/04/2001      30
Tarpon                   FL   34689   02              11.880         112              $35,652.45      07/01/2016      2
4981197                               181             14             $86,568.00       $40,000.00      $470.46         741
0300342177                            6               179            1                $118,334.00     06/07/2001      34
Appleton                 WI   54915   02              11.630         107              $39,917.04      07/01/2016      2

4981215                               301             14             $82,968.30       $43,200.00      $544.95         673
0300337474                            8               299            1                $102,000.00     06/12/2001      45
Pottstown                PA   19464   02              14.750         124              $43,186.05      07/01/2026      2

4981318                               181             14             $70,386.00       $20,000.00      $226.69         735
0300337672                            6               178            1                $110,000.00     05/21/2001      28
Lafayette                IN   47904   02              10.950         83               $19,911.22      06/01/2016      2
4981359                               181             14             $111,000.00      $36,500.00      $514.60         672
0300346558                            6               179            1                $118,000.00     06/07/2001      44
Merced                   CA   95340   02              15.150         125              $36,446.21      07/01/2016      2

4981376                               181             14             $217,000.00      $54,250.00      $681.84         701
0300337888                            6               179            1                $217,000.00     06/12/2001      50
Gaithersburg             MD   20882   02              12.880         125              $54,150.22      07/01/2016      2

4981471                               180             14             $127,652.01      $29,600.00      $372.08         688
0300346988                            6               178            1                $126,000.00     06/06/2001      47
Alger                    OH   45812   02              12.880         125              $29,484.55      06/19/2016      2
4981509                               301             14             $94,484.00       $56,000.00      $605.39         682
0300346624                            8               298            1                $130,000.00     05/18/2001      50
Reno                     NV   89503   02              12.380         116              $55,943.94      06/01/2026      2

4981542                               241             14             $94,490.00       $49,000.00      $649.76         675
0300346368                            9               239            1                $115,000.00     06/01/2001      43
Wheelersburg             OH   45694   02              15.130         125              $48,935.29      07/01/2021      2

4981673                               301             04             $72,543.00       $34,000.00      $386.67         685
0300346434                            8               299            1                $95,000.00      06/01/2001      50
Alexandria               VA   22302   02              13.130         113              $33,970.25      07/01/2026      2
4981728                               240             14             $81,765.00       $31,717.00      $357.56         727
0300332152                            9               237            1                $92,000.00      05/11/2001      28
Cape Coral               FL   33991   02              12.380         124              $31,574.36      05/16/2021      2

4982960                               180             14             $132,154.48      $33,900.00      $433.39         679
0300332327                            6               178            1                $142,000.00     06/05/2001      49
Anoka                    MN   55303   02              13.200         117              $33,778.36      06/11/2016      2

                                                                                                                  Page 155 of 521

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

4984390                               121             14             $68,324.21       $15,400.00      $250.82         643
0300332525                            5               119            1                $71,000.00      06/06/2001      45
Fargo                    ND   58103   02              15.250         118              $15,344.89      07/01/2011      2
4984393                               181             09             $161,524.12      $53,200.00      $660.04         693
0300366820                            6               179            1                $172,000.00     06/07/2001      39
Rhododendron             OR   97048   02              12.630         125              $52,998.28      07/01/2016      2

4984403                               301             14             $69,112.00       $38,000.00      $557.68         670
0300333408                            8               299            1                $86,726.00      06/13/2001      37
ROANOKE                  VA   24017   02              17.380         124              $37,982.60      07/01/2026      2

4984405                               301             14             $87,997.00       $28,253.00      $321.31         732
0300333473                            8               299            1                $96,000.00      06/12/2001      46
LOUDON                   NH   03307   02              13.130         122              $28,162.02      07/01/2026      2
4984406                               301             14             $74,327.00       $41,923.00      $453.20         734
0300333523                            8               299            1                $93,000.00      06/08/2001      41
HARBORCREEK              PA   16421   02              12.380         125              $41,901.33      07/01/2026      2

4984407                               300             14             $129,000.00      $52,000.00      $562.14         710
0300333788                            8               298            1                $145,000.00     06/04/2001      47
CARNEYS POINT            NJ   08069   02              12.380         125              $51,947.95      06/08/2026      2

4984408                               301             14             $63,852.00       $39,000.00      $447.21         712
0300333598                            8               299            1                $85,400.00      06/12/2001      42
BATTLE CREEK             MI   49015   02              13.250         121              $38,966.65      07/01/2026      2
4984409                               121             14             $62,744.00       $35,000.00      $613.85         657
0300333622                            5               119            1                $90,000.00      06/13/2001      32
KILLEN                   AL   35645   02              17.250         109              $34,889.28      07/01/2011      2

4984412                               181             04             $126,000.00      $35,000.00      $434.23         724
0300333754                            6               179            1                $140,000.00     06/13/2001      39
GREAT FALLS              MT   59405   02              12.630         115              $34,867.31      07/01/2016      2

4984417                               181             14             $89,568.00       $30,000.00      $348.08         729
0300335114                            6               179            1                $135,000.00     06/13/2001      41
BOLTON                   VT   05477   02              11.380         89               $29,871.99      07/01/2016      2
4984418                               301             14             $79,532.00       $37,500.00      $419.41         723
0300334075                            8               299            1                $94,000.00      06/13/2001      36
FORT WAYNE               IN   46808   02              12.880         125              $37,465.68      07/01/2026      2

4984419                               181             14             $81,372.00       $30,000.00      $305.70         693
0300335122                            7               179            1                $115,000.00     06/12/2001      38
OGDEN                    UT   84404   02              11.880         97               $29,941.18      07/01/2016      2

4984420                               181             14             $68,483.00       $35,000.00      $439.96         746
0300334117                            6               179            1                $90,000.00      06/07/2001      28
KENNEWICK                WA   99337   02              12.880         115              $34,935.52      07/01/2016      2
4984421                               301             14             $125,255.00      $32,000.00      $354.90         727
0300334125                            8               299            1                $146,000.00     06/13/2001      49
MIAMI                    FL   33187   02              12.750         108              $31,985.10      07/01/2026      2

4984422                               301             14             $61,365.00       $28,750.00      $346.08         662
0300335155                            8               299            1                $75,000.00      06/13/2001      40
MANHATTAN                KS   66502   02              14.000         121              $28,689.34      07/01/2026      2

4984423                               181             14             $81,273.00       $51,000.00      $641.08         707
0300334166                            6               179            1                $111,000.00     06/12/2001      37
PENSACOLA                FL   32514   02              12.880         120              $50,906.11      07/01/2016      2
4984425                               301             14             $91,010.00       $28,990.00      $360.10         661
0300334216                            8               299            1                $96,000.00      06/08/2001      39
IDAHO FALLS              ID   83404   02              14.500         125              $28,980.20      07/01/2026      2

4984604                               300             14             $136,007.00      $35,000.00      $455.09         646
0300344512                            8               298            1                $166,500.00     06/14/2001      45
Miami                    FL   33145   02              15.250         103              $34,979.27      06/19/2026      2

4984624                               300             14             $114,088.64      $68,000.00      $685.00         704
0300346566                            8               298            1                $170,401.00     06/06/2001      43
White City               OR   97503   02              11.380         107              $67,918.78      06/15/2026      2
4984641                               181             14             $102,936.65      $45,500.00      $617.45         680
0300346764                            6               178            1                $119,000.00     05/16/2001      38
Spanish Fort             AL   36527   02              14.380         125              $45,354.34      06/19/2016      2

4984678                               301             14             $125,067.00      $57,750.00      $694.73         689
0300346921                            8               299            1                $151,000.00     06/13/2001      39
High Point               NC   27263   02              13.990         122              $57,600.33      07/01/2026      2

                                                                                                                  Page 156 of 521

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

4984866                               181             14             $110,242.00      $58,000.00      $659.23         755
0300349107                            6               179            1                $135,000.00     06/07/2001      44
Knoxville                TN   37932   02              11.000         125              $57,871.67      07/01/2016      2
4984913                               241             14             $127,300.00      $35,000.00      $500.12         660
0300348984                            9               239            1                $130,452.00     06/04/2001      35
Tooele                   UT   84074   02              16.500         125              $34,981.13      07/01/2021      2

4984962                               301             14             $70,380.00       $20,000.00      $223.69         732
0300348869                            8               299            1                $82,000.00      06/04/2001      38
Cynthiana                KY   41031   02              12.880         111              $19,990.89      07/01/2026      2

4985065                               180             14             $61,035.00       $30,000.00      $358.12         772
0300335502                            6               177            1                $92,000.00      05/17/2001      42
WILKES-BARRE             PA   18702   02              11.900         99               $29,816.33      05/30/2016      2
4985066                               181             14             $108,249.00      $70,000.00      $862.77         712
0300334448                            6               178            1                $146,000.00     05/25/2001      44
Cary                     NC   27511   02              12.500         123              $69,659.41      06/01/2016      2

4985067                               300             14             $203,000.00      $50,000.00      $611.46         677
0300334877                            8               298            1                $203,000.00     06/04/2001      47
KEARNEY                  MO   64060   02              14.250         125              $49,963.82      06/11/2026      2

4985068                               301             14             $126,641.00      $55,000.00      $672.61         688
0300335064                            8               298            1                $150,365.00     05/01/2001      49
Newark                   DE   19702   02              14.250         121              $54,960.41      06/05/2026      2
4985069                               300             14             $33,217.00       $47,850.00      $521.73         722
0300334992                            8               297            1                $65,000.00      05/23/2001      30
Winslow                  AZ   86047   02              12.500         125              $47,565.21      05/30/2026      2

4985071                               180             09             $99,136.99       $58,000.00      $753.02         697
0300334372                            6               178            1                $131,000.00     06/01/2001      36
GERMANTOWN               MD   20874   02              13.500         120              $57,703.32      06/06/2016      2

4985367                               181             14             $97,972.00       $33,278.00      $442.95         686
0300347150                            6               179            1                $105,000.00     06/15/2001      35
Greensboro               NC   27407   02              13.990         125              $33,052.05      07/01/2016      2
4985376                               181             14             $69,731.84       $45,000.00      $547.33         723
0300333846                            6               178            1                $110,000.00     05/25/2001      39
Dallas                   GA   30132   02              12.250         105              $44,823.20      06/01/2016      2

4985442                               301             14             $204,694.00      $32,000.00      $388.27         691
0300343126                            8               295            1                $205,000.00     02/09/2001      50
Reistertown              MD   21136   02              14.130         116              $31,774.40      03/01/2026      2

4985511                               121             09             $143,107.00      $30,000.00      $454.60         769
0300342680                            5               115            1                $144,475.00     02/08/2001      30
Woodbridge               VA   22193   02              13.380         120              $29,385.33      03/01/2011      2
4985512                               169             14             $73,000.00       $18,250.00      $269.69         649
0300341385                            6               166            1                $73,000.00      05/25/2001      28
INDIANAPOLIS             IN   46226   02              15.750         125              $18,189.29      06/07/2015      2

4985514                               180             14             $115,118.00      $26,000.00      $377.34         643
0300340759                            6               178            1                $121,782.00     06/01/2001      37
SEWELL                   NJ   08080   02              15.750         116              $25,927.35      06/07/2016      2

4985515                               301             14             $111,500.00      $35,400.00      $392.60         683
0300341393                            8               298            1                $118,000.00     05/25/2001      44
COLORADO SPRINGS         CO   80917   02              12.750         125              $35,366.88      06/05/2026      2
4985516                               240             15             $69,334.00       $62,850.00      $703.02         700
0300341419                            9               238            1                $106,000.00     06/04/2001      42
PITTSFIELD               MA   01201   02              12.250         125              $62,726.52      06/08/2021      2

4985517                               121             14             $128,375.00      $32,000.00      $459.11         708
0300341427                            5               118            1                $128,400.00     05/30/2001      45
MERRILLVILLE             IN   46410   02              12.000         125              $31,720.39      06/06/2011      2

4985518                               180             14             $72,800.00       $40,500.00      $486.07         714
0300341377                            6               178            1                $91,000.00      06/04/2001      36
LAS CRUCES               NM   88001   02              12.000         125              $40,337.05      06/08/2016      2
4985519                               180             14             $107,596.00      $38,500.00      $499.85         668
0300340858                            6               178            1                $120,000.00     06/01/2001      43
INDIANAPOLIS             IN   46214   02              13.500         122              $37,963.25      06/06/2016      2

4985520                               300             14             $90,875.15       $29,000.00      $343.55         678
0300340874                            8               298            1                $108,072.00     06/08/2001      22
PORT ORCHARD             WA   98367   02              13.750         111              $28,977.35      06/15/2026      2

                                                                                                                  Page 157 of 521

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

4985521                               240             14             $86,500.00       $38,000.00      $425.05         714
0300341005                            9               238            1                $112,000.00     06/04/2001      28
CINCINNATI               OH   45218   02              12.250         112              $37,887.47      06/08/2021      2
4985522                               180             14             $194,362.77      $52,500.00      $613.30         738
0300341054                            6               178            1                $225,000.00     06/11/2001      40
NORTH OGDEN              UT   84414   02              11.500         110              $52,265.14      06/15/2016      2

4985523                               300             14             $124,227.00      $37,000.00      $502.50         668
0300340767                            8               298            1                $130,000.00     06/01/2001      39
ALTUS                    OK   73521   02              15.990         125              $36,980.93      06/06/2026      2

4985524                               240             14             $76,213.00       $35,000.00      $428.89         694
0300341401                            9               238            1                $89,000.00      06/06/2001      41
RED SPRINGS              NC   28377   02              13.750         125              $34,943.98      06/11/2021      2
4985525                               301             14             $80,307.00       $21,400.00      $237.34         689
0300341039                            8               298            1                $81,450.00      05/21/2001      35
NILES                    MI   49120   02              12.750         125              $21,354.52      06/08/2026      2

4985526                               121             14             $57,460.00       $35,000.00      $512.32         681
0300341062                            5               118            1                $74,000.00      05/29/2001      41
HAMPTON                  VA   23663   02              12.500         125              $34,702.98      06/07/2011      2

4985527                               180             14             $279,000.00      $27,900.00      $325.92         734
0300341088                            6               178            1                $279,000.00     06/08/2001      45
WESTMINSTER              MD   21157   02              11.500         110              $27,758.27      06/15/2016      2
4985528                               180             14             $100,862.00      $21,500.00      $279.14         672
0300341351                            6               178            1                $98,000.00      06/08/2001      41
FRANKLIN                 VA   23851   02              13.500         125              $21,423.33      06/14/2016      2

4985530                               300             14             $123,360.01      $50,000.00      $592.33         667
0300341435                            8               298            1                $160,000.00     06/01/2001      45
ROSEDALE                 MD   21237   02              13.750         109              $49,644.38      06/08/2026      2

4985531                               180             14             $85,000.00       $15,000.00      $180.03         711
0300340726                            6               178            1                $80,000.00      06/01/2001      35
VALPARAISO               IN   46385   02              12.000         125              $14,939.64      06/07/2016      2
4985532                               180             14             $108,000.00      $50,000.00      $649.16         674
0300341104                            6               178            1                $140,000.00     06/05/2001      42
CONWAY                   PA   15027   02              13.500         113              $49,825.71      06/11/2016      2

4985533                               120             14             $177,523.72      $32,000.00      $468.40         687
0300341534                            5               118            1                $178,227.00     06/01/2001      49
BLUE SPRINGS             MO   64014   02              12.500         118              $31,728.46      06/07/2011      2

4985534                               300             14             $164,350.00      $30,000.00      $310.44         738
0300341328                            8               298            1                $159,000.00     06/07/2001      37
LOS ANGELES              CA   90247   02              11.750         123              $29,966.46      06/12/2026      2
4985536                               180             14             $161,824.31      $40,000.00      $486.52         705
0300341443                            6               178            1                $171,000.00     06/01/2001      45
SPARKS                   NV   89436   02              12.250         119              $39,763.04      06/06/2016      2

4985537                               180             14             $128,000.00      $44,000.00      $528.07         722
0300341153                            6               178            1                $160,000.00     06/06/2001      33
CINCINNATI               OH   45231   02              12.000         108              $43,822.98      06/11/2016      2

4985538                               180             14             $178,200.00      $36,300.00      $453.33         685
0300341369                            6               178            1                $186,189.00     06/01/2001      50
MAINEVILLE               OH   45039   02              12.750         116              $34,437.41      06/07/2016      2
4985539                               240             14             $120,650.00      $26,000.00      $309.25         697
0300341336                            9               238            1                $127,000.00     06/08/2001      43
OREM                     UT   84057   02              13.250         116              $25,955.42      06/13/2021      2

4985540                               300             14             $97,645.00       $52,245.00      $559.93         740
0300341468                            8               298            1                $121,000.00     06/02/2001      40
BALTIMORE                MD   21237   02              12.250         124              $52,191.53      06/07/2026      2

4985541                               120             14             $66,530.00       $75,000.00      $1,076.03       720
0300341484                            5               118            1                $114,500.00     06/05/2001      30
WICHITA                  KS   67217   02              12.000         124              $74,349.52      06/11/2011      2
4985542                               180             14             $134,000.00      $40,000.00      $519.33         674
0300341120                            6               178            1                $144,000.00     06/04/2001      37
GLENSIDE                 PA   19038   02              13.500         121              $39,860.56      06/12/2016      2

4985543                               240             14             $146,365.00      $35,000.00      $493.52         643
0300341138                            9               238            1                $147,900.00     06/06/2001      45
MIDLOTHIAN               VA   23112   02              16.250         123              $34,959.13      06/14/2021      2

                                                                                                                  Page 158 of 521

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

4985544                               181             14             $125,900.00      $57,500.00      $699.37         721
0300340742                            6               178            1                $157,400.00     05/30/2001      39
KNOTTS ISLAND            NC   27950   02              12.250         117              $57,274.07      06/08/2016      2
4985545                               300             14             $143,380.23      $56,000.00      $600.18         686
0300340809                            8               298            1                $165,000.00     06/04/2001      37
COLUMBUS                 IN   47203   02              12.250         121              $55,942.69      06/11/2026      2

4985546                               181             14             $107,080.49      $23,000.00      $283.48         698
0300340841                            6               178            1                $114,000.00     05/29/2001      39
MECHANICSBURG            PA   17050   02              12.500         115              $22,866.93      06/07/2016      2

4985548                               180             14             $28,782.32       $50,000.00      $649.16         664
0300340908                            6               178            1                $75,000.00      06/07/2001      38
MISHAWAKA                IN   46544   02              13.500         106              $49,825.71      06/13/2016      2
4985549                               180             09             $72,302.00       $25,000.00      $380.33         640
0300340825                            6               178            1                $83,000.00      06/07/2001      39
FORT WAYNE               IN   46835   02              16.750         118              $24,936.82      06/15/2016      2

4985550                               181             14             $173,400.00      $62,850.00      $774.64         682
0300340957                            6               178            1                $189,000.00     05/30/2001      37
GREENSBORO               NC   27410   02              12.500         125              $62,583.49      06/08/2016      2

4985551                               181             14             $125,348.00      $35,000.00      $425.70         704
0300340965                            6               178            1                $130,710.00     05/31/2001      41
GREENSBORO               NC   27406   02              12.250         123              $34,862.48      06/05/2016      2
4985552                               240             14             $180,000.00      $45,000.00      $519.22         700
0300340973                            9               238            1                $180,000.00     06/02/2001      41
VIRGINIA BEACH           VA   23451   02              12.750         125              $44,917.38      06/07/2021      2

4985553                               241             14             $83,200.94       $43,000.00      $496.14         749
0300340924                            9               238            1                $101,400.00     05/31/2001      26
STUARTS DRAFT            VA   24477   02              12.750         125              $42,921.06      06/05/2021      2

4985554                               180             14             $45,195.00       $54,500.00      $680.62         683
0300340783                            6               178            1                $80,000.00      06/08/2001      42
PENDLETON                OR   97801   02              12.750         125              $54,295.80      06/14/2016      2
4985555                               180             14             $83,521.20       $20,000.00      $249.77         682
0300340999                            6               178            1                $93,000.00      06/07/2001      33
MICHIGAN CITY            IN   46360   02              12.750         112              $19,925.06      06/12/2016      2

4985556                               120             14             $104,894.00      $25,000.00      $384.42         663
0300341492                            5               118            1                $117,000.00     06/04/2001      45
FAYETTEVILLE             NC   28314   02              13.750         112              $24,802.96      06/08/2011      2

4985557                               300             14             $65,805.39       $35,000.00      $428.02         662
0300340734                            8               298            1                $86,000.00      06/05/2001      42
HAMPTON                  VA   23669   02              14.250         118              $34,975.07      06/11/2026      2
4985558                               180             14             $59,897.00       $29,000.00      $376.51         664
0300340775                            6               178            1                $75,000.00      06/08/2001      31
LOGANSPORT               IN   46947   02              13.500         119              $28,898.91      06/13/2016      2

4985559                               301             14             $59,332.00       $40,000.00      $435.84         707
0300340890                            8               298            1                $80,000.00      05/22/2001      24
YUCCA VALLEY             CA   92284   02              12.490         125              $39,860.55      06/01/2026      2

4985560                               180             14             $78,950.00       $28,000.00      $326.92         740
0300340791                            6               177            1                $99,614.00      05/22/2001      33
PILOT ROCK               OR   97868   02              11.490         108              $27,881.80      05/30/2016      2
4985561                               301             14             $139,768.57      $42,500.00      $479.01         704
0300340866                            8               298            1                $146,000.00     05/23/2001      39
SNELLVILLE               GA   30078   02              12.990         125              $42,461.90      06/06/2026      2

4985562                               180             14             $82,625.00       $35,000.00      $431.15         694
0300341526                            6               178            1                $96,000.00      06/02/2001      37
MIDWEST CITY             OK   73110   02              12.490         123              $34,677.56      06/07/2016      2

4985605                               301             09             $184,789.00      $35,000.00      $512.96         641
0300346954                            8               298            1                $179,614.00     05/22/2001      35
Phoenix                  AZ   85050   02              17.350         123              $34,986.07      06/01/2026      2
4985640                               301             09             $109,214.00      $50,000.00      $611.47         675
0300346640                            8               298            1                $145,000.00     05/22/2001      44
Surprise                 AZ   85374   02              14.250         110              $49,964.36      06/01/2026      2

4985688                               241             14             $135,870.00      $46,630.00      $583.25         668
0300346475                            9               238            1                $146,000.00     05/23/2001      30
Nashville                TN   37211   02              14.100         125              $46,525.20      06/01/2021      2

                                                                                                                  Page 159 of 521

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

4985764                               300             14             $146,474.00      $25,000.00      $270.26         743
0300357894                            8               298            1                $158,000.00     06/05/2001      47
Rialto                   CA   92377   02              12.380         109              $24,974.97      06/14/2026      2
4985913                               181             14             $248,781.00      $60,000.00      $764.09         693
0300343076                            6               179            1                $271,000.00     06/01/2001      38
Columbia                 SC   29223   02              13.130         114              $59,856.25      07/01/2016      2

4986016                               181             14             $74,800.00       $75,000.00      $942.77         714
0300334968                            6               179            1                $131,000.00     06/05/2001      31
Dewitt                   MI   48820   02              12.880         115              $74,722.36      07/01/2016      2

4986678                               180             14             $106,000.00      $25,000.00      $330.84         671
0300400512                            6               178            1                $112,100.00     06/01/2001      35
Shelby                   NC   28150   02              13.880         117              $24,915.80      06/06/2016      2
4986721                               301             14             $85,466.00       $72,025.00      $758.05         728
0300400520                            8               298            1                $126,000.00     05/25/2001      35
Torrington               CT   06790   02              11.990         125              $71,947.82      06/01/2026      2

4986757                               241             14             $70,114.00       $35,000.00      $422.58         687
0300402518                            9               238            1                $95,000.00      05/25/2001      45
North                    SC   29112   02              13.500         111              $34,942.02      06/01/2021      2

4986860                               241             14             $67,000.00       $16,000.00      $183.19         714
0300402617                            9               238            1                $74,000.00      05/25/2001      39
Kenosha                  WI   53140   02              12.630         113              $15,970.13      06/01/2021      2
4986903                               300             14             $193,000.00      $48,250.00      $562.06         691
0300402641                            8               297            1                $193,000.00     05/15/2001      45
Aurora                   CO   80013   01              13.490         125              $48,190.39      05/21/2026      2

4986939                               301             14             $77,181.00       $32,500.00      $354.37         737
0300402674                            8               298            1                $91,000.00      05/29/2001      45
Swayzee                  IN   46986   02              12.500         121              $32,452.02      06/04/2026      2

4986974                               300             14             $103,794.00      $67,000.00      $705.17         724
0300400496                            8               298            1                $140,000.00     06/01/2001      39
Spokane                  WA   99208   02              11.990         122              $66,928.18      06/06/2026      2
4987002                               301             14             $99,503.00       $50,000.00      $616.27         675
0300400488                            8               298            1                $120,000.00     05/30/2001      49
Vancouver                WA   98662   02              14.380         125              $49,947.44      06/04/2026      2

4987034                               240             14             $81,000.00       $34,000.00      $386.29         726
0300402997                            9               238            1                $92,000.00      06/01/2001      37
Littlestown              PA   17340   02              12.500         125              $33,935.42      06/06/2021      2

4987076                               301             14             $130,000.00      $20,000.00      $219.94         712
0300399888                            8               298            1                $130,000.00     05/25/2001      37
Portersville             PA   16051   01              12.630         116              $19,980.86      06/01/2026      2
4987099                               181             14             $105,717.47      $34,100.00      $474.34         670
0300399581                            6               178            1                $112,000.00     05/30/2001      42
Herminston               OR   97838   02              14.880         125              $33,941.82      06/04/2016      2

4987149                               241             09             $111,000.00      $50,000.00      $653.78         673
0300399755                            9               238            1                $131,000.00     05/25/2001      44
Derby                    KS   67037   01              14.880         123              $49,806.67      06/01/2021      2

4987174                               301             14             $110,000.00      $27,500.00      $336.31         695
0300399805                            8               298            1                $110,000.00     05/29/2001      45
Statesville              NC   28677   01              14.250         125              $27,453.01      06/04/2026      2
4987198                               180             RFC01          $76,512.30       $23,500.00      $309.02         688
0300399557                            6               178            1                $82,000.00      06/01/2001      32
Wilmington               NC   28412   02              13.750         122              $23,420.05      06/06/2016      2

4987225                               240             14             $166,500.00      $64,750.00      $735.19         721
0300399508                            9               238            1                $185,000.00     06/01/2001      45
Manteno                  IL   60950   01              12.490         125              $64,626.86      06/06/2021      2

4987251                               301             14             $157,250.00      $49,850.00      $595.31         666
0300399458                            8               298            1                $185,000.00     05/31/2001      45
Aurora                   CO   80013   01              13.880         112              $49,811.94      06/05/2026      2
4987253                               240             14             $126,990.00      $41,800.00      $456.62         701
0300346137                            9               238            1                $160,811.00     06/01/2001      31
Ruckersville             VA   22968   02              11.880         105              $41,693.08      06/01/2021      2

4987267                               181             14             $82,107.75       $41,900.00      $526.69         675
0300399391                            6               178            1                $106,000.00     05/31/2001      40
Indianapolis             IN   46241   02              12.880         117              $41,744.89      06/06/2016      2

                                                                                                                  Page 160 of 521

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

4987295                               241             14             $86,400.00       $48,600.00      $586.43         688
0300369956                            9               238            1                $108,000.00     05/25/2001      42
Monroe                   NC   28110   01              13.490         125              $48,505.81      06/01/2021      2
4987315                               301             14             $134,334.00      $55,000.00      $656.81         685
0300344942                            8               299            1                $156,457.00     06/05/2001      46
Suitland                 MD   20746   02              13.880         122              $54,958.02      07/01/2026      2

4987320                               181             16             $135,000.00      $52,500.00      $660.80         739
0300399292                            6               178            1                $150,000.00     05/29/2001      38
Baltimore                MD   21217   01              12.900         125              $52,306.12      06/04/2016      2

4987341                               180             14             $173,250.00      $50,000.00      $632.29         683
0300369980                            6               178            1                $193,000.00     06/01/2001      34
Portland                 OR   97266   02              12.990         116              $49,723.91      06/06/2016      2
4987381                               301             14             $171,850.00      $48,300.00      $595.32         674
0300399342                            8               298            1                $191,000.00     05/25/2001      44
Fredericksburg           PA   17026   01              14.380         116              $48,249.21      06/01/2026      2

4987390                               301             14             $45,602.00       $25,000.00      $315.37         666
0300345428                            8               299            1                $57,000.00      06/08/2001      39
Carlsbad                 NM   88220   02              14.750         124              $24,991.92      07/01/2026      2

4987404                               301             14             $167,156.00      $39,500.00      $445.20         698
0300399185                            8               298            1                $169,250.00     05/25/2001      41
Louisville               KY   40245   02              12.990         123              $39,464.59      06/01/2026      2
4987468                               181             14             $76,000.00       $20,000.00      $263.00         685
0300394996                            6               179            1                $81,000.00      06/05/2001      40
Pascagoula               MS   39581   02              13.750         119              $19,966.17      07/01/2016      2

4987533                               241             14             $78,836.00       $50,000.00      $594.72         662
0300334760                            9               238            1                $110,000.00     05/29/2001      36
Waynesville              MO   65583   02              13.250         118              $49,908.97      06/04/2021      2

4987585                               241             14             $103,193.00      $45,000.00      $523.21         684
0300334745                            9               238            1                $127,098.00     05/19/2001      49
Port Orange              FL   32127   02              12.880         117              $44,918.78      06/05/2021      2
4987699                               301             14             $112,852.00      $40,000.00      $432.42         690
0300334794                            8               298            1                $135,000.00     05/09/2001      48
Southgate                MI   48195   02              12.380         114              $39,959.95      06/04/2026      2

4987800                               301             14             $142,500.00      $35,000.00      $468.75         644
0300334810                            8               298            1                $155,000.00     05/15/2001      30
Chandler                 AZ   85226   02              15.750         115              $34,971.50      06/01/2026      2

4987839                               181             14             $94,489.00       $60,000.00      $783.99         687
0300334836                            6               179            1                $125,000.00     06/07/2001      45
Sturgis                  MI   49091   02              13.630         124              $59,897.26      07/01/2016      2
4987914                               301             14             $103,253.00      $35,000.00      $468.75         642
0300334851                            8               298            1                $117,000.00     05/25/2001      33
Mantua                   NJ   08051   02              15.750         119              $34,971.50      06/01/2026      2

4987979                               301             14             $157,000.00      $50,000.00      $573.35         660
0300334893                            8               298            1                $187,000.00     05/24/2001      44
Santa Clarita            CA   91351   02              13.250         111              $49,935.49      06/06/2026      2

4988153                               241             14             $46,446.00       $44,000.00      $539.18         660
0300353745                            9               238            1                $73,000.00      05/16/2001      28
New Castle               IN   47362   02              13.750         124              $43,929.58      06/01/2021      2
4988591                               181             14             $281,482.00      $60,000.00      $744.40         735
0300383171                            6               179            1                $283,000.00     06/13/2001      45
Huntsville               AL   35806   02              12.630         121              $59,886.85      07/01/2016      2

4988775                               180             14             $93,479.00       $27,500.00      $289.77         697
0300362811                            7               177            1                $138,000.00     05/18/2001      44
Nampa                    ID   83686   02              12.330         88               $27,477.81      05/30/2016      2

4989095                               180             09             $339,000.00      $75,000.00      $906.17         735
0300341922                            6               177            1                $357,000.00     05/14/2001      42
RESTON                   VA   20191   02              12.130         116              $74,550.41      05/18/2016      2
4989096                               301             14             $78,595.00       $20,250.00      $255.45         662
0300343597                            8               298            1                $80,000.00      05/21/2001      41
HOMESTEAD                FL   33032   02              14.750         124              $20,236.84      06/01/2026      2

4989097                               180             04             $175,571.00      $35,000.00      $514.05         643
0300343555                            6               177            1                $195,445.00     05/17/2001      32
ISSAQUAH                 WA   98029   02              16.000         108              $34,551.93      05/25/2016      2

                                                                                                                  Page 161 of 521

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

4989098                               241             14             $119,700.00      $37,800.00      $466.62         699
0300341898                            9               238            1                $126,000.00     05/21/2001      35
VANCOUVER                WA   98682   02              13.880         125              $37,335.92      06/01/2021      2
4989100                               301             14             $169,000.00      $35,000.00      $368.63         723
0300343506                            8               298            1                $178,000.00     05/16/2001      33
MORENO VALLEY            CA   92557   02              12.000         115              $34,962.55      06/01/2026      2

4989101                               240             09             $145,641.00      $63,000.00      $721.33         746
0300343027                            9               238            1                $167,000.00     06/01/2001      35
FRESNO                   CA   93720   02              12.630         125              $62,600.75      06/12/2021      2

4989102                               181             09             $130,008.00      $63,742.00      $811.74         714
0300343357                            6               178            1                $155,000.00     05/23/2001      42
LAS VEGAS                NV   89129   02              13.130         125              $63,511.63      06/01/2016      2
4989103                               240             14             $110,372.00      $30,000.00      $364.91         685
0300343316                            9               238            1                $113,000.00     06/01/2001      27
LAS VEGAS                NV   89145   02              13.630         125              $29,926.32      06/06/2021      2

4989104                               301             14             $146,664.00      $50,000.00      $630.73         669
0300343472                            8               298            1                $160,000.00     05/25/2001      40
FORT LAUDERDALE          FL   33309   02              14.750         123              $49,967.51      06/04/2026      2

4989105                               301             14             $88,500.00       $41,000.00      $481.81         684
0300341856                            8               298            1                $105,000.00     05/25/2001      47
WEST PALM BEACH          FL   33409   02              13.630         124              $40,967.24      06/01/2026      2
4989106                               301             14             $102,000.00      $35,000.00      $398.04         761
0300342953                            8               298            1                $110,000.00     05/25/2001      42
PHOENIX                  AZ   85027   02              13.130         125              $34,969.38      06/01/2026      2

4989107                               181             14             $112,753.00      $49,700.00      $687.10         661
0300343159                            6               178            1                $130,218.00     05/25/2001      48
NORTH LAS VEGAS          NV   89031   02              14.750         125              $49,520.70      06/01/2016      2

4989108                               240             14             $66,844.00       $46,000.00      $486.60         777
0300341955                            9               238            1                $95,000.00      06/04/2001      27
INDEPENDENCE             MO   64057   02              11.380         119              $45,898.40      06/08/2021      2
4989109                               181             14             $129,531.00      $37,000.00      $465.10         689
0300341971                            6               178            1                $140,000.00     05/25/2001      40
HESPERIA                 CA   92345   02              12.880         119              $36,863.03      06/06/2016      2

4989110                               301             14             $275,000.00      $40,000.00      $417.60         735
0300341864                            8               298            1                $306,000.00     05/25/2001      47
SAN MARCOS               CA   92069   02              11.880         103              $39,956.25      06/04/2026      2

4989111                               181             14             $118,606.00      $58,250.00      $732.22         697
0300341708                            6               178            1                $143,000.00     05/24/2001      47
GLENDALE                 AZ   85304   02              12.880         124              $57,894.79      06/01/2016      2
4989112                               181             14             $160,957.00      $67,000.00      $853.23         713
0300343134                            6               178            1                $196,230.00     05/25/2001      44
HENDERSON                NV   89014   02              13.130         117              $66,634.78      06/01/2016      2

4989113                               241             14             $112,012.00      $50,000.00      $640.00         672
0300342987                            9               238            1                $136,000.00     05/25/2001      45
MIAMI                    FL   33187   02              14.500         120              $49,830.47      06/04/2021      2

4989116                               301             RFC01          $101,600.00      $32,100.00      $404.93         670
0300343613                            8               298            1                $107,000.00     05/25/2001      36
PEMBROKE PINES           FL   33026   02              14.750         125              $32,079.14      06/04/2026      2
4989117                               300             14             $111,288.00      $60,000.00      $716.52         681
0300341880                            8               298            1                $140,000.00     06/01/2001      45
TUCSON                   AZ   85710   02              13.880         123              $59,954.20      06/07/2026      2

4989222                               241             14             $103,283.00      $31,500.00      $403.20         660
0300335544                            9               239            1                $108,000.00     06/08/2001      45
Clinton                  MO   64735   02              14.500         125              $31,477.43      07/01/2021      2

4989607                               300             14             $239,330.00      $50,000.00      $554.53         668
0300347465                            8               298            1                $242,712.00     06/09/2001      48
Oceanside                CA   92057   02              12.750         120              $49,953.19      06/14/2026      2
4989608                               180             14             $159,569.00      $60,000.00      $715.28         685
0300347440                            6               178            1                $210,000.00     06/14/2001      45
Oceanside                CA   92057   02              11.880         105              $59,755.74      06/19/2016      2

4989609                               300             14             $217,737.00      $55,000.00      $615.14         692
0300347457                            8               298            1                $230,000.00     06/08/2001      44
Carver                   MN   55315   02              12.880         119              $54,949.66      06/13/2026      2

                                                                                                                  Page 162 of 521

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

4989610                               180             14             $148,764.00      $50,000.00      $632.29         669
0300347572                            6               177            1                $204,952.00     05/16/2001      50
Abingdon                 MD   21009   02              12.990         97               $49,813.49      05/21/2016      2
4989611                               240             14             $254,538.00      $57,000.00      $612.78         731
0300346228                            9               236            1                $257,950.00     04/25/2001      50
Concord                  CA   94521   02              11.630         121              $56,816.46      04/30/2021      2

4989612                               300             14             $116,000.00      $65,000.00      $678.60         710
0300346053                            8               297            1                $145,000.00     05/21/2001      26
Green Valley             CA   91350   02              11.880         125              $64,928.91      05/25/2026      2

4989613                               240             14             $183,490.11      $65,000.00      $732.77         709
0300346111                            9               237            1                $212,000.00     05/17/2001      26
Huntersville             NC   28078   02              12.380         118              $64,810.69      05/22/2021      2
4989614                               180             14             $61,815.00       $35,000.00      $439.96         706
0300346285                            6               178            1                $78,000.00      06/15/2001      37
Cleveland                OH   44135   02              12.880         125              $34,870.43      06/20/2016      2

4989615                               300             14             $101,200.00      $53,700.00      $580.52         712
0300346194                            8               298            1                $127,000.00     06/08/2001      33
Huntersville             NC   28078   02              12.380         122              $53,626.57      06/13/2026      2

4989633                               241             14             $89,123.61       $25,000.00      $371.46         654
0300348240                            9               237            1                $105,000.00     04/30/2001      27
Hartford                 CT   06112   02              17.250         109              $24,963.22      05/04/2021      2
4989666                               182             14             $47,411.00       $50,000.00      $664.19         668
0300347713                            6               178            1                $81,000.00      04/16/2001      34
OPA LOCKA                FL   33055   02              13.950         121              $49,808.16      06/15/2016      2

4989667                               301             14             $79,765.00       $59,000.00      $620.97         734
0300347671                            8               298            1                $112,000.00     05/18/2001      45
KALISPELL                MT   59901   02              11.990         124              $58,918.61      06/08/2026      2

4989668                               240             14             $60,876.00       $32,800.00      $402.53         687
0300370889                            9               238            1                $75,000.00      06/07/2001      44
HOPKINSVILLE             KY   42240   02              13.780         125              $32,686.99      06/19/2021      2
4989669                               241             14             $72,861.00       $32,000.00      $374.33         690
0300347705                            9               238            1                $90,000.00      05/22/2001      37
OMAHA                    NE   68106   02              12.980         117              $31,943.03      06/08/2021      2

4989670                               301             14             $107,487.00      $75,000.00      $824.77         740
0300347663                            8               298            1                $153,617.00     05/23/2001      41
ANKENY                   IA   50021   02              12.630         119              $74,964.29      06/14/2026      2

4989671                               242             14             $99,002.00       $55,000.00      $653.79         744
0300370897                            9               238            1                $150,000.00     04/30/2001      49
BAKERSFIELD              CA   93311   02              13.240         103              $54,905.57      06/08/2021      2
4989672                               301             14             $65,121.00       $61,000.00      $671.95         711
0300370939                            8               298            1                $102,000.00     05/23/2001      47
RICHMOND                 NH   03470   02              12.650         124              $60,941.88      06/13/2026      2

4989874                               301             14             $116,519.00      $34,700.00      $431.03         668
0300335940                            8               299            1                $126,000.00     06/08/2001      45
Sardis                   MS   38666   02              14.500         121              $34,688.26      07/01/2026      2

4990318                               181             14             $72,943.00       $35,000.00      $457.32         688
0300336229                            6               179            1                $97,000.00      06/08/2001      34
Porterville              CA   93257   02              13.630         112              $34,940.08      07/01/2016      2
4990492                               240             14             $91,621.00       $40,000.00      $443.93         707
0300355237                            9               237            1                $115,000.00     05/24/2001      49
Norfolk                  VA   23502   02              12.130         115              $39,920.07      05/30/2021      2

4991084                               181             14             $27,586.00       $30,000.00      $336.28         711
0300336450                            6               178            1                $60,000.00      05/24/2001      40
Miller                   SD   57362   01              10.750         96               $29,864.34      06/01/2016      2

4992459                               301             14             $89,030.00       $23,500.00      $333.23         644
0300337227                            8               299            1                $95,000.00      06/14/2001      41
MILTON                   FL   32583   02              16.750         119              $23,494.79      07/01/2026      2
4992462                               181             16             $119,000.00      $34,750.00      $422.66         706
0300337359                            6               179            1                $123,500.00     06/12/2001      28
PHILADELPHIA             PA   19128   02              12.250         125              $34,613.47      07/01/2016      2

4992464                               181             14             $142,500.00      $35,000.00      $520.16         652
0300338654                            6               179            1                $150,000.00     06/14/2001      43
ALTAMONTE SPRINGS        FL   32714   02              16.250         119              $34,903.80      07/01/2016      2

                                                                                                                  Page 163 of 521

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

4992465                               301             14             $107,154.00      $34,000.00      $370.72         733
0300337433                            8               299            1                $113,000.00     06/14/2001      34
SUFFOLK                  VA   23434   02              12.500         125              $33,983.45      07/01/2026      2
4992467                               301             14             $148,115.00      $50,000.00      $578.08         694
0300338662                            8               299            1                $190,000.00     06/07/2001      42
LONG BEACH               CA   90806   02              13.380         105              $49,979.21      07/01/2026      2

4992468                               181             14             $122,650.00      $44,000.00      $553.09         746
0300338670                            6               179            1                $146,000.00     06/14/2001      24
PINSON                   AL   35126   02              12.880         115              $43,837.11      07/01/2016      2

4992470                               181             14             $124,484.00      $34,500.00      $433.67         745
0300337516                            6               179            1                $150,000.00     06/14/2001      50
BEL AIR                  MD   21015   02              12.880         106              $34,420.16      07/01/2016      2
4992471                               181             RFC01          $151,112.00      $30,000.00      $451.11         645
0300337557                            6               179            1                $169,000.00     06/14/2001      42
ODENTON                  MD   21113   02              16.500         108              $29,961.39      07/01/2016      2

4992472                               181             14             $65,996.00       $75,000.00      $930.50         717
0300337581                            6               179            1                $123,000.00     06/14/2001      29
SHALIMAR                 FL   32579   02              12.630         115              $74,715.63      07/01/2016      2

4992473                               121             14             $44,705.00       $45,000.00      $655.41         711
0300337631                            5               119            1                $72,000.00      06/13/2001      50
RICHMOND                 VA   23235   02              12.380         125              $44,808.65      07/01/2011      2
4992776                               181             04             $121,500.00      $22,500.00      $259.28         691
0300364403                            6               178            1                $145,000.00     05/12/2001      45
Long Beach               CA   90815   02              11.250         100              $22,353.61      06/01/2016      2

4993120                               181             14             $68,000.00       $15,000.00      $175.23         701
0300348224                            6               179            1                $85,000.00      06/13/2001      42
Winter Haven             FL   33881   02              11.500         98               $14,936.67      07/01/2016      2

4993371                               180             14             $33,386.00       $27,500.00      $338.94         727
0300343548                            6               178            1                $49,000.00      06/07/2001      26
WICHITA                  KS   67213   02              12.500         125              $27,013.22      06/12/2016      2
4993372                               180             14             $78,223.00       $30,000.00      $387.00         693
0300343308                            6               178            1                $97,500.00      06/05/2001      46
AUGUSTA                  KS   67010   02              13.380         111              $29,905.17      06/11/2016      2

4993373                               180             14             $72,844.00       $25,000.00      $332.94         673
0300341799                            6               178            1                $88,000.00      06/14/2001      42
NEODESHA                 KS   66757   02              14.000         112              $24,893.61      06/19/2016      2

4993374                               120             14             $94,793.00       $35,000.00      $525.17         699
0300341021                            5               118            1                $120,000.00     06/07/2001      29
HILLIARD                 FL   32046   02              13.130         109              $34,663.79      06/12/2011      2
4993377                               241             14             $57,418.00       $32,500.00      $355.02         716
0300349735                            9               238            1                $72,000.00      05/31/2001      27
Pocomoke City            MD   21851   02              11.880         125              $32,432.85      06/21/2021      2

4993407                               180             14             $123,206.00      $34,000.00      $505.30         642
0300349792                            6               178            1                $146,300.00     06/02/2001      40
Las Vegas                NV   89128   02              16.250         108              $33,909.63      06/21/2016      2

4993409                               180             14             $130,465.28      $52,129.61      $605.00         709
0300337805                            6               177            1                $155,000.00     05/24/2001      50
Fort Washington          MD   20744   02              11.380         118              $51,907.28      05/30/2016      2
4993441                               300             09             $124,005.00      $45,000.00      $461.53         744
0300349446                            8               298            1                $138,000.00     06/08/2001      33
Orlando                  FL   32828   02              11.630         123              $44,925.49      06/21/2026      2

4993464                               181             14             $60,195.00       $28,500.00      $413.62         656
0300349420                            6               178            1                $72,500.00      05/30/2001      42
Chandler                 IN   47610   02              15.750         123              $28,246.47      06/15/2016      2

4993496                               301             14             $250,000.00      $70,000.00      $835.94         698
0300349495                            8               298            1                $256,997.00     05/29/2001      40
Weston                   FL   33326   02              13.880         125              $69,932.51      06/18/2026      2
4993537                               180             14             $300,000.00      $75,000.00      $918.30         695
0300349453                            6               178            1                $345,000.00     06/05/2001      39
Olympia                  WA   98512   02              12.380         109              $74,708.78      06/15/2016      2

4993595                               181             14             $148,005.00      $33,100.00      $410.66         709
0300353356                            6               178            1                $165,000.00     05/31/2001      48
Sedro Woolley            WA   98284   02              12.630         110              $32,753.56      06/15/2016      2

                                                                                                                  Page 164 of 521

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

4993619                               300             14             $137,909.00      $68,000.00      $760.53         693
0300349545                            8               298            1                $180,000.00     06/05/2001      42
Mount Vernon             WA   98274   02              12.880         115              $67,937.77      06/19/2026      2
4993649                               300             14             $90,219.00       $71,900.00      $804.15         684
0300349727                            8               298            1                $131,000.00     06/05/2001      39
Grand Junction           CO   81504   02              12.880         124              $71,834.21      06/19/2026      2

4993675                               240             14             $79,161.00       $51,450.00      $611.96         676
0300353299                            9               238            1                $120,000.00     06/07/2001      43
Sioux City               IA   51108   02              13.250         109              $51,361.78      06/18/2021      2

4993738                               240             14             $92,046.00       $24,000.00      $270.56         693
0300349818                            9               238            1                $93,000.00      06/05/2001      41
Shepherdsville           KY   40165   02              12.380         125              $23,976.94      06/20/2021      2
4993758                               300             14             $88,146.00       $45,000.00      $511.77         734
0300349875                            8               298            1                $111,434.00     06/12/2001      49
Albuquerque              NM   87108   02              13.130         120              $44,960.62      06/20/2026      2

4993783                               301             14             $110,136.00      $44,500.00      $527.18         667
0300353323                            8               298            1                $124,000.00     05/17/2001      36
Jessup                   MD   20794   02              13.750         125              $44,318.76      06/20/2026      2

4993817                               180             14             $110,000.00      $45,800.00      $560.77         693
0300349693                            6               178            1                $154,619.00     06/06/2001      49
Metairie                 LA   70001   02              12.380         101              $45,622.17      06/20/2016      2
4993849                               300             14             $141,758.00      $33,000.00      $441.97         656
0300349628                            8               298            1                $140,000.00     06/08/2001      37
Kenai                    AK   99611   02              15.750         125              $32,976.10      06/20/2026      2

4993894                               180             14             $57,761.00       $34,000.00      $447.10         663
0300352689                            6               178            1                $73,785.00      06/05/2001      40
St. Petersburg           FL   33712   02              13.750         125              $33,884.30      06/20/2016      2

4993962                               181             14             $175,964.00      $65,000.00      $833.13         663
0300349479                            6               178            1                $220,835.00     05/30/2001      41
Gainesville              GA   30506   02              13.250         110              $64,599.17      06/20/2016      2
4994007                               300             14             $71,011.00       $75,000.00      $789.92         711
0300353232                            8               298            1                $125,000.00     06/12/2001      38
Albuquerque              NM   87109   02              12.000         117              $74,960.08      06/20/2026      2

4994286                               180             14             $60,011.00       $20,000.00      $241.65         720
0300346939                            6               178            1                $70,000.00      06/04/2001      35
Savannah                 GA   31406   02              12.130         115              $19,960.44      06/08/2016      2

4995083                               300             14             $75,634.00       $35,000.00      $390.80         695
0300339421                            8               298            1                $90,000.00      06/09/2001      46
FORT PIERCE              FL   34951   02              12.850         123              $34,967.81      06/15/2026      2
4995084                               180             14             $125,310.00      $32,600.00      $452.93         667
0300346012                            6               178            1                $145,500.00     06/02/2001      44
EDGEWATER                CO   80214   02              14.850         109              $32,500.38      06/13/2016      2

4995087                               301             14             $84,891.00       $35,000.00      $387.52         701
0300344454                            8               298            1                $105,000.00     05/23/2001      43
GOTHA                    FL   34734   02              12.730         115              $34,950.36      06/08/2026      2

4995088                               121             14             $117,149.00      $15,000.00      $221.76         746
0300346236                            5               118            1                $130,000.00     05/28/2001      43
MERCED                   CA   95340   02              12.750         102              $14,866.33      06/11/2011      2
4995089                               180             14             $90,866.00       $48,500.00      $577.41         700
0300344496                            6               178            1                $115,000.00     06/01/2001      45
BAKERSFIELD              CA   93309   02              11.850         122              $48,302.09      06/20/2016      2

4995090                               301             14             $87,218.00       $44,000.00      $503.72         700
0300343712                            8               298            1                $105,000.00     05/27/2001      46
CASA GRANDE              AZ   85222   02              13.230         125              $43,962.19      06/11/2026      2

4995673                               241             14             $113,418.00      $42,000.00      $537.60         668
0300339009                            9               239            1                $140,000.00     06/08/2001      49
Harvest                  AL   35749   02              14.500         112              $41,969.90      07/01/2021      2
4996048                               181             14             $94,583.00       $40,400.00      $531.25         662
0300355146                            6               179            1                $114,909.00     06/01/2001      34
Spotsylvania             VA   22553   02              13.750         118              $40,331.67      07/01/2016      2

4996170                               181             14             $30,927.00       $61,900.00      $778.10         706
0300339330                            6               179            1                $74,338.00      06/12/2001      24
Mount Oliver             PA   15210   02              12.880         125              $61,786.04      07/01/2016      2

                                                                                                                  Page 165 of 521

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

4996173                               301             14             $70,908.00       $40,000.00      $447.37         711
0300347317                            8               299            1                $88,994.00      06/09/2001      36
Fredericksburg           VA   22408   02              12.880         125              $39,929.17      07/01/2026      2
4996677                               181             14             $97,922.00       $27,000.00      $317.56         729
0300354941                            6               179            1                $100,000.00     06/08/2001      43
Cheyenne                 WY   82001   02              11.630         125              $26,944.00      07/01/2016      2

4996884                               240             14             $135,000.00      $33,750.00      $407.49         660
0300365103                            9               238            1                $135,000.00     06/12/2001      39
Lamar                    MO   64759   02              13.500         125              $33,694.09      06/18/2021      2

4996942                               180             14             $85,500.00       $35,000.00      $451.51         686
0300364486                            6               178            1                $105,000.00     06/11/2001      42
Imperial                 PA   15126   02              13.380         115              $34,876.51      06/18/2016      2
4997108                               240             14             $197,000.00      $26,000.00      $313.39         686
0300354834                            9               238            1                $212,000.00     06/07/2001      32
Mechanicsville           VA   23111   02              13.500         106              $25,950.21      06/07/2021      2

4997152                               180             14             $105,000.00      $50,000.00      $677.46         665
0300354388                            6               178            1                $131,000.00     06/09/2001      33
Richmond                 VA   23294   02              14.380         119              $49,974.92      06/09/2016      2

4999735                               240             14             $108,542.00      $28,450.00      $323.23         793
0300344264                            9               237            1                $109,600.00     05/21/2001      50
COLUMBUS                 GA   31909   02              12.500         125              $28,364.16      05/25/2021      2
4999736                               180             14             $108,501.00      $28,400.00      $350.04         716
0300347010                            6               177            1                $109,900.00     05/03/2001      42
MOUNDVILLE               AL   35474   02              12.500         125              $28,179.76      05/08/2016      2

4999737                               180             14             $72,200.00       $22,800.00      $315.21         670
0300347408                            6               177            1                $76,000.00      05/09/2001      47
BIRMINGHAM               AL   35228   02              14.750         125              $22,693.83      05/14/2016      2

4999738                               240             14             $116,411.00      $33,500.00      $416.58         681
0300347002                            9               237            1                $125,000.00     05/17/2001      46
MONTGOMERY               AL   36109   02              14.000         120              $33,421.85      05/22/2021      2
4999739                               180             14             $87,281.00       $21,000.00      $325.05         645
0300347374                            6               177            1                $104,000.00     05/02/2001      35
LAPLACE                  LA   70068   02              17.130         105              $20,922.83      05/07/2016      2

4999740                               300             14             $85,005.00       $50,000.00      $601.88         688
0300347069                            8               297            1                $135,000.00     05/18/2001      33
FORSYTH                  GA   31029   02              14.000         101              $49,943.71      05/23/2026      2

4999741                               240             14             $96,322.00       $34,900.00      $427.67         691
0300346962                            9               237            1                $105,000.00     05/17/2001      40
MONTGOMERY               AL   36117   02              13.750         125              $34,815.73      05/22/2021      2
4999742                               180             14             $143,599.00      $30,000.00      $369.76         789
0300346848                            6               177            1                $180,000.00     05/23/2001      48
MIDLAND                  GA   31820   02              12.500         97               $29,826.42      05/29/2016      2

4999743                               181             14             $77,000.00       $33,000.00      $513.73         641
0300347036                            6               177            1                $89,000.00      04/30/2001      40
MONTGOMERY               AL   36109   02              17.250         124              $32,756.42      05/04/2016      2

4999744                               300             14             $79,050.00       $35,000.00      $499.76         646
0300347077                            8               297            1                $93,000.00      05/21/2001      45
COLUMBUS                 GA   31907   02              16.880         123              $34,976.96      05/25/2026      2
4999745                               300             14             $64,979.00       $47,000.00      $521.25         739
0300346806                            8               297            1                $90,000.00      05/02/2001      23
MONTGOMERY               AL   36110   02              12.750         125              $44,885.35      05/07/2026      2

4999746                               120             14             $88,466.00       $31,000.00      $458.30         734
0300346707                            5               117            1                $96,000.00      05/24/2001      46
MONTGOMERY               AL   36109   02              12.750         125              $30,381.61      05/30/2011      2

5000312                               120             14             $135,900.00      $50,000.00      $799.04         672
0300352572                            5               118            1                $151,000.00     06/08/2001      41
St Paul                  MN   55106   02              14.750         124              $49,691.48      06/13/2011      2
5000391                               301             14             $92,302.44       $35,000.00      $417.97         694
0300353463                            8               297            1                $120,000.00     04/04/2001      42
Tehachapi                CA   93561   02              13.880         107              $34,959.61      05/01/2026      2

5000652                               300             14             $59,620.00       $53,500.00      $593.35         706
0300353737                            8               298            1                $95,000.00      06/15/2001      39
Virginia Beach           VA   23456   02              12.750         120              $53,449.91      06/20/2026      2

                                                                                                                  Page 166 of 521

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

5000969                               181             14             $116,445.00      $35,000.00      $526.30         641
0300382520                            6               179            1                $140,000.00     06/18/2001      40
WARRENTON                VA   20186   02              16.500         109              $34,909.28      07/01/2016      2
5000971                               301             14             $118,983.00      $29,800.00      $330.50         710
0300344199                            8               299            1                $125,000.00     06/18/2001      45
FOUNTAIN                 CO   80817   02              12.750         120              $29,736.13      07/01/2026      2

5000972                               61              14             $133,500.00      $26,000.00      $580.00         749
0300344207                            4               59             1                $151,000.00     06/15/2001      28
OLATHE                   KS   66062   02              12.130         106              $25,362.21      07/01/2006      2

5000973                               181             09             $117,903.00      $38,400.00      $492.19         685
0300347499                            6               179            1                $138,500.00     06/15/2001      45
SCOTTSDALE               AZ   85257   02              13.250         113              $38,331.81      07/01/2016      2
5000975                               301             14             $32,862.00       $60,000.00      $688.02         696
0300344256                            8               299            1                $83,000.00      06/15/2001      44
OXFORD                   AL   36203   02              13.250         112              $59,974.48      07/01/2026      2

5000976                               301             14             $180,000.00      $50,000.00      $630.73         674
0300344280                            8               299            1                $200,000.00     06/05/2001      47
MOON TOWNSHIP            PA   15108   02              14.750         115              $49,983.85      07/01/2026      2

5000977                               301             14             $98,847.00       $30,000.00      $329.91         749
0300344298                            8               299            1                $114,000.00     06/15/2001      46
COLORADO SPRINGS         CO   80909   02              12.630         114              $29,971.28      07/01/2026      2
5000980                               241             14             $83,720.00       $35,000.00      $506.74         647
0300344355                            9               239            1                $98,000.00      06/15/2001      33
MIDDLE RIVER             MD   21220   02              16.750         122              $34,981.80      07/01/2021      2

5000981                               180             14             $184,000.00      $75,000.00      $955.11         719
0300344421                            6               178            1                $216,000.00     06/06/2001      35
LAWRENCE TOWNSHIP        NJ   08648   02              13.130         120              $74,728.93      06/12/2016      2

5000982                               181             14             $138,144.00      $26,000.00      $341.90         676
0300344397                            6               179            1                $134,500.00     06/12/2001      40
ELK GROVE                CA   95624   02              13.750         123              $25,911.53      07/01/2016      2
5000988                               241             04             $141,271.00      $50,000.00      $612.70         675
0300350576                            9               239            1                $172,000.00     06/20/2001      43
ANNAPOLIS                MD   21401   02              13.750         112              $49,952.92      07/01/2021      2

5000991                               181             14             $125,400.00      $49,600.00      $652.23         698
0300344611                            6               179            1                $140,000.00     06/18/2001      50
TAYLOR                   MI   48180   02              13.750         125              $49,516.10      07/01/2016      2

5000992                               181             14             $53,471.00       $34,600.00      $426.45         718
0300344629                            6               179            1                $80,000.00      06/14/2001      39
VIRGINIA BEACH           VA   23454   02              12.500         111              $34,533.97      07/01/2016      2
5000993                               301             14             $180,878.00      $35,000.00      $482.49         658
0300344637                            8               299            1                $186,000.00     06/15/2001      36
CATAULA                  GA   31804   02              16.250         117              $34,991.47      07/01/2026      2

5000996                               300             14             $124,600.00      $50,000.00      $625.90         663
0300344652                            8               298            1                $140,000.00     06/06/2001      43
QUILCENE                 WA   98376   02              14.630         125              $49,891.75      06/20/2026      2

5001000                               301             14             $50,500.00       $22,000.00      $320.68         653
0300344702                            8               299            1                $64,000.00      06/15/2001      45
BESSEMER                 AL   35023   02              17.250         114              $21,991.08      07/01/2026      2
5001001                               301             14             $64,790.00       $51,000.00      $570.40         749
0300344710                            8               299            1                $100,500.00     06/12/2001      31
BAKERSFIELD              CA   93301   02              12.880         116              $50,976.79      07/01/2026      2

5001002                               301             16             $87,867.00       $30,650.00      $440.68         642
0300344728                            8               299            1                $95,000.00      06/15/2001      31
PHILADELPHIA             PA   19114   02              17.000         125              $30,583.53      07/01/2026      2

5001004                               301             15             $177,000.00      $32,000.00      $456.93         696
0300344744                            8               299            1                $185,500.00     06/15/2001      47
COLORADO SPRINGS         CO   80910   02              16.880         113              $31,993.07      07/01/2026      2
5001008                               181             14             $100,100.00      $51,000.00      $649.47         724
0300344777                            6               179            1                $143,500.00     06/15/2001      44
COLORADO SPRINGS         CO   80910   02              13.130         106              $50,815.68      07/01/2016      2

5001010                               301             14             $152,000.00      $48,000.00      $605.50         664
0300344793                            8               299            1                $160,000.00     06/15/2001      33
MAULDIN                  SC   29662   02              14.750         125              $47,979.00      07/01/2026      2

                                                                                                                  Page 167 of 521

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

5001011                               301             14             $71,012.00       $15,000.00      $218.65         653
0300344801                            8               299            1                $75,000.00      06/11/2001      35
EMMETT                   ID   83617   02              17.250         115              $14,991.19      07/01/2026      2
5001012                               181             14             $117,232.00      $34,000.00      $435.79         682
0300344819                            6               179            1                $121,000.00     06/18/2001      42
MADISON                  WI   53704   02              13.250         125              $33,939.42      07/01/2016      2

5001014                               301             14             $158,450.00      $24,400.00      $272.90         721
0300344843                            8               299            1                $146,329.00     06/15/2001      38
NORFOLK                  VA   23518   02              12.880         125              $24,361.79      07/01/2026      2

5001015                               181             14             $68,282.00       $18,000.00      $277.02         645
0300344850                            6               179            1                $84,000.00      06/15/2001      41
BAKERSFIELD              CA   93304   02              17.000         103              $17,969.49      07/01/2016      2
5001018                               301             14             $90,800.00       $35,350.00      $425.53         683
0300344876                            8               299            1                $101,000.00     06/18/2001      36
CROCKER                  MO   65452   02              14.000         125              $35,336.89      07/01/2026      2

5001019                               240             14             $187,000.00      $58,000.00      $705.50         690
0300344884                            9               238            1                $220,000.00     06/14/2001      35
AUBURN                   WA   98092   02              13.630         112              $57,953.04      06/22/2021      2

5001020                               301             14             $118,000.00      $14,000.00      $159.22         695
0300344892                            8               299            1                $124,000.00     06/15/2001      35
HANOVER                  PA   17331   02              13.130         107              $13,987.75      07/01/2026      2
5001022                               301             16             $84,119.01       $49,000.00      $589.84         675
0300344926                            8               299            1                $106,500.00     06/15/2001      39
BALTIMORE                MD   21234   02              14.000         125              $48,981.83      07/01/2026      2

5001090                               301             09             $106,000.00      $50,000.00      $597.10         667
0300423795                            8               299            1                $130,000.00     06/14/2001      50
Mesa                     AZ   85206   02              13.880         120              $49,981.03      07/11/2026      2

5001091                               181             14             $226,703.00      $57,100.00      $717.76         700
0300341542                            6               179            1                $227,050.00     06/08/2001      43
Lebanon                  TN   37087   02              12.880         125              $56,994.88      07/01/2016      2
5001147                               241             14             $123,524.00      $35,000.00      $428.89         684
0300424314                            9               239            1                $130,000.00     06/13/2001      47
Hebron                   KY   41048   02              13.750         122              $34,972.15      07/09/2021      2

5001697                               301             14             $75,338.55       $25,000.00      $291.41         681
0300353174                            8               298            1                $100,000.00     05/07/2001      38
Tucson                   AZ   85705   02              13.500         101              $24,979.57      06/01/2026      2

5001760                               241             14             $58,335.10       $30,000.00      $351.26         685
0300352796                            9               238            1                $79,000.00      05/03/2001      41
Tucson                   AZ   85716   02              12.990         112              $29,946.69      06/01/2021      2
5001815                               241             14             $106,818.37      $59,000.00      $685.98         734
0300352432                            9               238            1                $140,000.00     05/11/2001      34
Sacramento               CA   95828   02              12.880         119              $58,893.51      06/01/2021      2

5002216                               180             14             $50,686.98       $51,000.00      $696.41         664
0300377066                            6               178            1                $82,392.00      06/04/2001      20
Akeley                   MN   56433   02              14.500         124              $50,731.49      06/27/2016      2

5002223                               180             14             $108,000.00      $60,000.00      $783.98         692
0300343787                            6               178            1                $135,000.00     06/08/2001      48
BALTIMORE                MD   21218   02              13.630         125              $59,793.37      06/13/2016      2
5002224                               180             14             $73,936.19       $26,200.00      $316.56         732
0300343852                            6               178            1                $85,000.00      06/08/2001      32
aberdeen                 MD   21001   02              12.130         118              $26,095.82      06/13/2016      2

5002225                               180             14             $108,781.00      $26,500.00      $346.25         681
0300343993                            6               178            1                $125,000.00     06/08/2001      28
CATONSVILLE              MD   21228   02              13.630         109              $26,258.76      06/13/2016      2

5002226                               180             14             $143,100.00      $35,000.00      $439.96         717
0300344033                            6               178            1                $178,000.00     06/02/2001      38
BROOKLYN                 MD   21225   02              12.880         101              $34,749.71      06/07/2016      2
5002397                               300             14             $62,299.00       $50,000.00      $616.27         667
0300342698                            8               298            1                $97,000.00      06/07/2001      40
BULLHEAD CITY            AZ   86442   02              14.380         116              $49,965.17      06/19/2026      2

5002400                               240             14             $112,414.00      $25,000.00      $320.00         667
0300342722                            9               238            1                $119,900.00     06/08/2001      40
COEUR D'ALENE            ID   83815   02              14.500         115              $24,945.60      06/16/2021      2

                                                                                                                  Page 168 of 521

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

5002401                               240             09             $199,750.00      $49,600.00      $603.33         703
0300342789                            9               238            1                $220,500.00     06/01/2001      49
Corona                   CA   92883   02              13.630         114              $49,384.27      06/14/2021      2
5002402                               301             14             $113,373.00      $35,000.00      $398.05         715
0300342813                            8               298            1                $130,000.00     05/26/2001      35
RIVERSIDE                CA   92503   02              13.130         115              $34,926.95      06/09/2026      2

5002403                               181             14             $201,342.00      $23,850.00      $292.02         667
0300342904                            6               178            1                $180,714.00     05/28/2001      35
BAKERSFIELD              CA   93312   02              12.380         125              $23,707.39      06/06/2016      2

5002649                               180             04             $69,442.00       $10,000.00      $125.33         707
0300384658                            6               178            1                $81,000.00      06/07/2001      27
Germantown               MD   20874   02              12.750         99               $9,890.90       06/22/2016      2
5002691                               180             09             $227,759.00      $50,000.00      $623.63         761
0300384799                            6               178            1                $227,000.00     06/07/2001      49
Springdale               MD   20774   02              12.750         123              $49,713.35      06/08/2016      2

5002723                               300             14             $251,000.00      $27,000.00      $296.92         705
0300346947                            8               298            1                $265,000.00     06/07/2001      40
Yucaipa                  CA   92399   02              12.630         105              $26,987.15      06/21/2026      2

5003024                               181             14             $85,005.00       $61,000.00      $797.05         680
0300342870                            6               179            1                $131,000.00     06/07/2001      40
Somers Point             NJ   08244   02              13.630         112              $60,855.55      07/01/2016      2
5003090                               241             14             $85,803.00       $23,000.00      $265.38         665
0300355898                            9               239            1                $95,000.00      06/06/2001      41
Orlando                  FL   32835   02              12.750         115              $22,979.00      07/01/2021      2

5003118                               301             RFC01          $178,500.00      $50,000.00      $578.08         683
0300363058                            8               297            1                $188,000.00     04/16/2001      34
Brea                     CA   92821   02              13.380         122              $49,915.45      05/01/2026      2

5003175                               181             14             $84,462.49       $36,000.00      $449.58         669
0300356466                            6               179            1                $109,917.00     06/08/2001      28
Clermont                 FL   34711   02              12.750         110              $35,865.13      07/01/2016      2
5003190                               241             14             $102,372.64      $34,000.00      $392.30         711
0300363033                            9               237            1                $130,000.00     04/23/2001      42
Merced                   CA   95348   02              12.750         105              $33,873.81      05/01/2021      2

5003469                               241             14             $175,225.36      $59,000.00      $680.75         690
0300343589                            9               238            1                $195,000.00     05/22/2001      49
KETTERING                MD   20774   02              12.750         121              $58,891.68      06/01/2021      2

5003556                               301             04             $49,707.00       $35,000.00      $407.98         707
0300348604                            8               298            1                $70,000.00      05/24/2001      42
West Chester             PA   19382   02              13.500         122              $34,971.38      06/01/2026      2
5003706                               181             14             $114,500.00      $35,000.00      $495.86         647
0300357662                            6               179            1                $129,679.00     06/08/2001      37
Vicksburg                MS   39180   02              15.250         116              $34,948.93      07/01/2016      2

5003781                               301             14             $92,731.00       $43,000.00      $509.41         681
0300350642                            8               298            1                $116,000.00     05/16/2001      38
Rialto                   CA   92376   02              13.750         118              $42,949.32      06/01/2026      2

5003812                               181             14             $187,949.00      $50,000.00      $665.87         668
0300347887                            6               179            1                $191,000.00     06/11/2001      37
Buena Park               CA   90620   02              14.000         125              $49,917.46      07/01/2016      2
5003949                               241             14             $157,126.00      $34,000.00      $407.45         695
0300362472                            9               239            1                $158,500.00     06/05/2001      50
Redlands                 CA   92373   02              13.380         121              $33,971.51      07/01/2021      2

5004376                               240             14             $76,913.73       $35,000.00      $385.14         744
0300343779                            9               236            1                $100,000.00     04/23/2001      24
Bellcue                  MI   49021   02              11.990         112              $34,856.14      04/27/2021      2

5004485                               241             14             $86,320.00       $60,000.00      $686.98         721
0300343886                            9               237            1                $136,000.00     04/26/2001      44
Camp Hill                PA   17011   02              12.630         108              $59,479.16      05/01/2021      2
5004652                               181             14             $36,135.00       $16,000.00      $222.57         676
0300344017                            6               178            1                $46,000.00      05/29/2001      31
TULSA                    OK   74115   02              14.880         114              $15,873.79      06/04/2016      2

5004654                               301             14             $114,030.00      $44,000.00      $487.98         725
0300345576                            8               298            1                $126,700.00     05/30/2001      43
HOMOSASSA                FL   34448   02              12.750         125              $43,958.82      06/04/2026      2

                                                                                                                  Page 169 of 521

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

5005096                               301             14             $102,694.00      $35,000.00      $496.30         649
0300352093                            8               298            1                $119,000.00     05/17/2001      42
Huntsville               AL   35810   02              16.750         116              $34,984.38      06/01/2026      2
5005162                               120             14             $94,641.00       $25,000.00      $365.94         743
0300344090                            5               116            1                $105,000.00     04/24/2001      39
Holtwood                 PA   17532   02              12.500         114              $24,680.12      04/30/2011      2

5005236                               240             14             $94,364.00       $25,000.00      $317.71         663
0300344132                            9               236            1                $105,000.00     04/24/2001      44
Hope Mills               NC   28348   02              14.380         114              $24,926.87      04/30/2021      2

5005438                               181             04             $121,398.00      $35,000.00      $483.88         679
0300364783                            6               179            1                $144,000.00     06/12/2001      39
Bowie                    MD   20716   02              14.750         109              $34,892.00      07/01/2016      2
5005519                               301             14             $132,000.00      $35,000.00      $461.91         651
0300348018                            8               299            1                $144,000.00     06/15/2001      25
Mesa                     AZ   85207   02              15.500         116              $34,980.22      07/01/2026      2

5007777                               241             14             $75,921.00       $20,000.00      $252.34         666
0300345584                            9               239            1                $80,000.00      06/19/2001      43
CLEARWATER               FL   33763   02              14.250         120              $19,970.14      07/01/2021      2

5007779                               301             14             $81,500.00       $54,750.00      $633.00         689
0300345618                            8               298            1                $109,000.00     05/21/2001      34
MADISON                  AL   35758   02              13.380         125              $54,704.21      06/01/2026      2
5007780                               241             14             $86,486.00       $29,000.00      $425.37         663
0300345626                            9               239            1                $98,000.00      06/19/2001      44
ENTERPRISE               AL   36330   02              17.000         118              $28,985.46      07/01/2021      2

5007781                               301             14             $94,231.00       $40,300.00      $473.58         697
0300345642                            8               299            1                $112,000.00     06/20/2001      42
NEWPORT NEWS             VA   23607   02              13.630         121              $40,267.80      07/01/2026      2

5007785                               301             09             $179,100.00      $60,000.00      $682.35         681
0300345733                            8               299            1                $206,000.00     06/14/2001      40
OCEANSIDE                CA   92057   02              13.130         117              $59,971.25      07/01/2026      2
5007786                               301             14             $128,800.00      $72,450.00      $783.21         746
0300345758                            8               299            1                $161,000.00     06/19/2001      42
MADISON                  WI   53711   02              12.380         125              $72,413.93      07/01/2026      2

5007787                               301             14             $125,792.00      $40,000.00      $496.87         667
0300345774                            8               299            1                $140,000.00     06/19/2001      45
PALM DESERT              CA   92260   02              14.500         119              $39,986.46      07/01/2026      2

5007789                               300             14             $142,963.00      $50,700.00      $567.05         771
0300348497                            8               298            1                $155,000.00     06/19/2001      45
WASHUNGTON TWP           NJ   08080   02              12.880         125              $50,653.59      06/25/2026      2
5007790                               121             14             $110,232.00      $30,000.00      $521.39         648
0300345832                            5               119            1                $133,000.00     06/19/2001      31
BRISTOL                  CT   06010   02              17.000         106              $29,903.61      07/01/2011      2

5007792                               301             14             $67,742.00       $47,000.00      $508.09         713
0300345923                            8               299            1                $94,000.00      06/19/2001      50
RICHMOND                 VA   23236   02              12.380         123              $46,974.69      07/01/2026      2

5007795                               181             09             $116,074.00      $16,000.00      $247.66         653
0300345972                            6               179            1                $127,000.00     06/14/2001      38
SPARKS                   NV   89434   02              17.130         104              $15,928.33      07/01/2016      2
5007802                               301             14             $170,039.00      $26,000.00      $290.79         707
0300346418                            8               299            1                $184,900.00     06/20/2001      45
DAPHNE                   AL   36526   02              12.880         107              $25,976.21      07/01/2026      2

5007804                               181             14             $175,450.00      $25,500.00      $295.87         698
0300346467                            6               179            1                $202,000.00     06/18/2001      34
CHICO                    CA   95973   02              11.380         100              $25,441.72      07/01/2016      2

5008220                               241             14             $234,802.00      $29,000.00      $344.93         709
0300345907                            9               238            1                $235,000.00     05/31/2001      44
BROKEN ARROW             OK   74014   02              13.250         113              $28,925.02      06/05/2021      2
5008291                               182             14             $218,228.00      $20,000.00      $270.26         666
0300356722                            6               179            1                $225,000.00     05/30/2001      49
Renton                   WA   98059   02              14.290         106              $19,967.91      07/01/2016      2

5008356                               300             14             $64,600.00       $30,000.00      $352.55         679
0300368214                            8               297            1                $76,000.00      05/24/2001      20
Vidalia                  GA   30474   02              13.630         125              $29,963.82      05/30/2026      2

                                                                                                                  Page 170 of 521

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

5008511                               300             14             $80,152.00       $27,350.00      $307.95         695
0300349206                            8               297            1                $103,000.00     05/09/2001      41
HANFORD                  CA   93230   02              12.980         105              $27,310.79      05/22/2026      2
5008512                               240             04             $70,848.00       $30,000.00      $396.15         667
0300371010                            9               238            1                $87,339.00      06/01/2001      44
FLORENCE                 KY   41042   02              15.050         116              $29,952.20      06/14/2021      2

5008513                               181             14             $121,857.00      $60,000.00      $744.40         725
0300347986                            6               178            1                $172,000.00     05/31/2001      33
SAN DIMAS                CA   91773   02              12.630         106              $59,772.51      06/14/2016      2

5008514                               180             14             $61,916.00       $35,000.00      $442.83         673
0300349321                            6               177            1                $78,557.00      05/02/2001      31
LAKELAND                 FL   33813   02              13.000         124              $34,692.18      05/25/2016      2
5008515                               241             14             $117,386.00      $40,000.00      $447.43         733
0300352440                            9               238            1                $141,889.00     05/31/2001      31
LUTZ                     FL   33546   02              12.250         111              $39,921.40      06/11/2021      2

5008516                               240             09             $113,383.00      $25,000.00      $292.45         691
0300348885                            9               237            1                $118,000.00     05/07/2001      43
KISSIMEE                 FL   34759   02              12.980         118              $24,932.86      05/22/2021      2

5008517                               181             14             $82,010.00       $25,000.00      $330.42         663
0300352218                            6               178            1                $90,000.00      05/25/2001      39
NAMPA                    ID   83686   02              13.850         119              $24,915.18      06/11/2016      2
5008518                               120             14             $65,933.00       $26,000.00      $399.79         682
0300351202                            5               117            1                $81,000.00      05/10/2001      37
TAMPA                    FL   33624   02              13.750         114              $25,689.91      05/23/2011      2

5008519                               301             14             $150,620.00      $70,000.00      $801.37         716
0300352119                            8               298            1                $225,000.00     05/31/2001      42
STAFFORD                 VA   22554   02              13.230         99               $69,135.44      06/12/2026      2

5008520                               240             14             $82,307.00       $28,200.00      $338.96         722
0300349529                            9               238            1                $88,900.00      06/11/2001      43
MADISONVILLE             KY   42431   02              13.430         125              $28,152.80      06/19/2021      2
5008521                               300             14             $96,140.00       $42,000.00      $487.18         709
0300349180                            8               298            1                $133,000.00     06/01/2001      44
FREDERICKSBURG           VA   22407   02              13.430         104              $41,952.38      06/11/2026      2

5008522                               181             14             $52,389.00       $45,000.00      $570.84         723
0300349313                            6               178            1                $81,000.00      05/29/2001      41
GERING                   NE   69341   02              13.050         121              $44,625.05      06/14/2016      2

5008523                               121             14             $105,057.00      $18,000.00      $277.86         672
0300349347                            5               118            1                $118,500.00     05/29/2001      42
ORANGE PARK              FL   32073   02              13.850         104              $17,842.38      06/13/2011      2
5008525                               180             14             $48,146.00       $26,000.00      $327.65         706
0300349701                            6               178            1                $65,000.00      06/01/2001      27
MORRISON                 OK   73061   02              12.920         115              $25,904.19      06/18/2016      2

5008526                               240             09             $90,048.00       $22,000.00      $249.95         737
0300349966                            9               237            1                $105,000.00     05/14/2001      45
ORLANDO                  FL   32822   02              12.500         107              $21,937.10      05/23/2021      2

5008527                               300             14             $81,967.00       $35,000.00      $496.30         648
0300349859                            8               298            1                $101,337.00     06/06/2001      45
IDAHO FALLS              ID   83404   02              16.750         116              $34,966.71      06/20/2026      2
5008528                               181             14             $53,025.00       $36,000.00      $464.41         681
0300350071                            6               178            1                $80,602.00      05/24/2001      36
BOWLING GREEN            KY   42104   02              13.380         111              $35,872.98      06/08/2016      2

5008529                               241             14             $147,666.00      $49,000.00      $601.33         694
0300371028                            9               238            1                $166,000.00     05/31/2001      39
ARVADA                   CO   80002   02              13.780         119              $48,823.18      06/15/2021      2

5008530                               241             14             $93,386.00       $58,000.00      $638.51         721
0300350253                            9               238            1                $127,000.00     05/31/2001      42
MIAMI                    FL   33157   02              12.000         120              $57,941.35      06/20/2021      2
5008531                               241             14             $72,813.00       $50,000.00      $616.32         673
0300371044                            9               237            1                $105,000.00     04/24/2001      41
DUNEDIN                  FL   34698   02              13.850         117              $49,921.07      05/23/2021      2

5008532                               180             14             $156,175.00      $38,000.00      $480.17         691
0300350436                            6               178            1                $176,855.00     06/04/2001      34
LONG BEACH               CA   90802   02              12.980         110              $37,729.94      06/15/2016      2

                                                                                                                  Page 171 of 521

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

5008533                               241             14             $115,827.00      $53,000.00      $591.91         701
0300350568                            9               238            1                $156,523.00     05/29/2001      42
MADERA                   CA   93638   02              12.230         108              $52,875.43      06/13/2021      2
5008534                               241             14             $76,968.00       $27,500.00      $321.69         699
0300350741                            9               238            1                $85,000.00      05/31/2001      42
PADUCAH                  KY   42001   02              12.980         123              $27,394.11      06/08/2021      2

5008535                               181             14             $66,857.00       $24,880.00      $378.50         657
0300351004                            6               178            1                $73,390.00      05/30/2001      34
POCATELLO                ID   83201   02              16.750         125              $24,773.83      06/12/2016      2

5008536                               241             14             $103,980.00      $34,000.00      $370.23         720
0300349164                            9               238            1                $115,000.00     05/30/2001      32
PAPILLION                NE   68046   02              11.830         120              $33,924.51      06/12/2021      2
5008537                               300             14             $90,395.00       $36,400.00      $434.00         668
0300349123                            8               298            1                $115,500.00     06/01/2001      40
FREDERICKSBURG           VA   22408   02              13.850         110              $36,302.08      06/14/2026      2

5008538                               241             04             $48,278.00       $31,000.00      $385.27         665
0300349081                            9               238            1                $78,000.00      05/24/2001      31
CAPE CORAL               FL   33904   02              13.990         102              $30,947.27      06/05/2021      2

5008539                               300             14             $103,402.00      $35,850.00      $449.46         670
0300351152                            8               298            1                $115,000.00     06/01/2001      46
Bakersfield              CA   93313   02              14.650         122              $35,826.28      06/13/2026      2
5008540                               240             14             $140,220.00      $33,000.00      $386.60         734
0300349511                            9               238            1                $145,000.00     06/01/2001      35
CHESAPEAKE               VA   23322   02              13.000         120              $32,941.18      06/12/2021      2

5008541                               240             14             $152,090.00      $38,900.00      $456.74         717
0300349552                            9               237            1                $153,000.00     05/10/2001      32
REDLANDS                 CA   92373   02              13.030         125              $38,795.65      05/22/2021      2

5008608                               300             16             $87,600.00       $45,900.00      $552.18         678
0300346756                            8               298            1                $107,000.00     06/15/2001      43
WALKERSVILLE             MD   21793   02              13.990         125              $45,865.68      06/20/2026      2
5008609                               240             14             $167,600.00      $29,200.00      $373.76         671
0300354446                            9               238            1                $157,500.00     06/12/2001      33
LAKE ELSINORE            CA   92530   02              14.500         125              $29,156.65      06/20/2021      2

5008610                               180             14             $81,000.00       $40,000.00      $559.56         677
0300347101                            6               178            1                $97,000.00      06/13/2001      33
LILLIAN                  AL   36549   02              14.990         125              $39,704.78      06/18/2016      2

5008611                               300             09             $167,479.00      $55,000.00      $672.61         712
0300347283                            8               298            1                $202,000.00     06/11/2001      38
OVIEDO                   FL   32765   02              14.250         111              $54,960.80      06/18/2026      2
5008612                               300             14             $67,699.00       $35,000.00      $375.11         723
0300346996                            8               298            1                $86,500.00      06/15/2001      40
FLEETWOOD                PA   19522   02              12.250         119              $34,877.08      06/20/2026      2

5008613                               300             14             $68,897.00       $50,900.00      $573.68         753
0300346905                            8               298            1                $99,000.00      06/14/2001      31
West Allis               WI   53219   02              12.990         122              $50,828.06      06/20/2026      2

5008627                               240             14             $109,074.00      $28,700.00      $377.71         662
0300347812                            9               238            1                $115,000.00     06/12/2001      44
NOBLESVILLE              IN   46060   02              14.990         120              $28,680.80      06/21/2021      2
5008628                               240             14             $118,110.00      $60,000.00      $724.42         687
0300347994                            9               238            1                $150,000.00     06/12/2001      40
TOOELE                   UT   84074   02              13.500         119              $59,875.02      06/21/2021      2

5008629                               180             14             $83,825.00       $25,000.00      $332.77         692
0300348091                            6               178            1                $105,000.00     06/11/2001      34
GADSDEN                  AL   35905   02              13.990         104              $24,916.90      06/22/2016      2

5008631                               240             14             $47,000.00       $33,200.00      $394.89         747
0300348174                            9               238            1                $65,000.00      06/15/2001      23
MULLINS                  SC   29574   02              13.250         124              $33,142.85      06/21/2021      2
5008632                               300             14             $147,540.00      $35,000.00      $475.34         685
0300355781                            8               298            1                $149,950.00     06/18/2001      41
SUMNER                   WA   98390   02              15.990         122              $34,981.96      06/22/2026      2

5009725                               300             14             $120,000.00      $29,500.00      $324.41         726
0300365236                            8               298            1                $120,000.00     06/11/2001      50
Port Huron               MI   48060   02              12.630         125              $29,152.68      06/15/2026      2

                                                                                                                  Page 172 of 521

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

5009829                               301             14             $146,697.07      $28,000.00      $342.42         691
0300354008                            8               298            1                $152,300.00     05/03/2001      50
WESTMINISTER             MD   21158   02              14.250         115              $27,955.04      06/08/2026      2
5009831                               181             14             $102,801.69      $46,500.00      $627.09         670
0300354073                            6               178            1                $122,687.00     05/24/2001      45
MT. WASHINGTON           KY   40047   02              14.250         122              $46,349.31      06/12/2016      2

5009833                               181             14             $143,639.71      $35,000.00      $538.41         652
0300354214                            6               178            1                $150,148.00     05/15/2001      41
ANCHORAGE                AK   99502   02              16.990         119              $34,826.55      06/06/2016      2

5009834                               181             14             $84,791.53       $39,500.00      $549.46         670
0300359825                            6               177            1                $109,854.00     04/21/2001      50
GREEN RIVER              WY   82935   02              14.880         114              $39,317.20      05/16/2016      2
5009835                               301             14             $179,950.73      $50,000.00      $582.83         678
0300354412                            8               298            1                $190,000.00     05/15/2001      37
HANOVER                  MD   21076   02              13.500         122              $48,576.96      06/06/2026      2

5009836                               301             14             $189,500.00      $75,000.00      $824.77         726
0300354628                            8               298            1                $246,000.00     05/30/2001      40
LAS VEGAS                NV   89149   02              12.630         116              $74,928.21      06/13/2026      2

5009837                               180             14             $124,801.55      $31,500.00      $406.36         691
0300354776                            6               178            1                $145,000.00     06/02/2001      34
OMAHA                    NE   68137   02              13.380         108              $31,344.72      06/13/2016      2
5009838                               121             14             $92,402.98       $53,600.00      $796.36         682
0300353869                            5               118            1                $120,000.00     05/23/2001      33
ORANGE PARK              FL   32073   02              12.880         122              $52,929.02      06/07/2011      2

5009839                               180             14             $109,801.40      $30,000.00      $367.32         717
0300347721                            6               177            1                $130,000.00     05/12/2001      34
CLERMONT                 FL   34711   02              12.380         108              $29,824.37      05/25/2016      2

5009840                               301             14             $198,661.00      $25,000.00      $274.93         695
0300355179                            8               298            1                $186,370.00     05/17/2001      44
HILLSBORO                OR   97124   02              12.630         121              $24,976.06      06/14/2026      2
5009841                               181             14             $166,809.26      $26,800.00      $345.73         685
0300354917                            6               178            1                $155,000.00     05/02/2001      45
KISSIMMEE                FL   34743   02              13.380         125              $26,705.43      06/11/2016      2

5009842                               121             14             $36,571.94       $16,300.00      $255.55         664
0300358785                            5               118            1                $50,000.00      05/19/2001      41
OTTUMWA                  IA   52501   02              14.250         106              $16,175.29      06/12/2011      2

5009843                               181             14             $81,736.28       $40,000.00      $526.00         689
0300359007                            6               178            1                $106,500.00     05/25/2001      43
JACKSONVILLE             FL   32210   02              13.750         115              $39,839.89      06/12/2016      2
5009844                               181             14             $89,094.28       $35,000.00      $463.18         684
0300347788                            6               178            1                $100,000.00     05/26/2001      38
KENOSHA                  WI   53144   02              13.880         125              $34,882.34      06/13/2016      2

5009845                               86              14             $126,350.37      $30,000.00      $570.52         674
0300359130                            5               82             1                $127,000.00     04/17/2001      39
GOOSE CREEK              SC   29445   02              14.500         124              $29,547.13      06/08/2008      2

5009846                               181             14             $111,957.62      $27,500.00      $345.69         725
0300350790                            6               178            1                $120,000.00     05/22/2001      24
WAUKESHA                 WI   53188   02              12.880         117              $27,383.87      06/06/2016      2
5009847                               301             14             $119,963.14      $35,000.00      $434.76         687
0300359767                            8               298            1                $130,000.00     05/19/2001      40
PARKVILLE                MD   21234   02              14.500         120              $34,939.01      06/08/2026      2

5009848                               180             04             $105,834.82      $35,000.00      $437.10         709
0300359791                            6               178            1                $120,000.00     06/04/2001      37
LAUREL                   MD   20723   02              12.750         118              $34,868.86      06/15/2016      2

5009850                               240             14             $91,150.34       $47,000.00      $575.95         660
0300347861                            9               237            1                $113,000.00     05/04/2001      50
MEDFORD                  OR   97501   02              13.750         123              $46,886.48      05/22/2021      2
5009851                               181             14             $135,226.47      $60,000.00      $744.40         709
0300350188                            6               178            1                $159,000.00     05/31/2001      38
AVONDALE                 AZ   85323   02              12.630         123              $59,766.85      06/13/2016      2

5009852                               180             RFC01          $120,693.11      $29,000.00      $398.46         689
0300350287                            6               177            1                $121,589.00     05/08/2001      47
LAS VEGAS                NV   89143   02              14.630         124              $28,863.28      05/30/2016      2

                                                                                                                  Page 173 of 521

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

5009853                               121             14             $80,372.05       $32,000.00      $482.53         671
0300353653                            5               118            1                $96,104.00      05/24/2001      36
UNIONDALE                IN   46791   02              13.250         117              $31,740.18      06/01/2011      2
5009854                               181             04             $74,435.01       $35,000.00      $520.16         649
0300350535                            6               177            1                $88,267.00      04/27/2001      45
BUFFALO GROVE            IL   60089   02              16.250         124              $34,859.51      05/23/2016      2

5009888                               301             14             $132,275.00      $33,000.00      $369.08         757
0300346863                            8               299            1                $132,275.00     06/13/2001      33
Ankeny                   IA   50021   02              12.880         125              $32,754.06      07/01/2026      2

5010004                               300             14             $121,600.00      $35,000.00      $421.32         660
0300399813                            8               298            1                $128,000.00     06/02/2001      49
Haysville                KS   67060   02              14.000         123              $35,000.00      06/15/2026      2
5010077                               120             14             $111,791.99      $33,983.08      $505.00         696
0300346970                            5               117            1                $132,000.00     05/10/2001      46
Livingston               MT   59047   02              12.880         111              $33,557.81      05/15/2011      2

5010515                               180             14             $118,182.30      $49,998.56      $679.00         664
0300347085                            6               176            1                $140,000.00     04/16/2001      41
College                  PA   16803   02              14.390         121              $49,666.35      04/20/2016      2

5010670                               301             14             $139,282.00      $35,700.00      $443.45         669
0300347176                            8               299            1                $139,990.00     06/11/2001      44
Forest Heights           MD   20745   02              14.500         125              $35,686.37      07/01/2026      2
5010770                               180             14             $53,278.67       $27,668.41      $349.89         682
0300347184                            6               177            1                $68,000.00      05/14/2001      43
Lakeland                 FL   33801   02              12.990         120              $27,521.50      05/18/2016      2

5011521                               300             14             $246,252.74      $40,000.00      $496.87         679
0300347481                            8               298            1                $275,000.00     06/13/2001      24
Portage                  MI   49024   02              14.500         105              $39,986.33      06/22/2026      2

5011582                               120             14             $66,522.00       $16,000.00      $258.04         667
0300360062                            5               118            1                $70,000.00      06/05/2001      36
BRISTOL                  VA   24202   02              14.990         118              $15,882.93      06/11/2011      2
5011585                               180             14             $85,167.00       $35,000.00      $448.61         674
0300456530                            6               178            1                $105,000.00     06/13/2001      39
Newport News             VA   23608   02              13.250         115              $34,875.01      06/19/2016      2

5011586                               180             14             $85,478.00       $56,900.00      $792.47         671
0300360914                            6               178            1                $114,000.00     06/07/2001      39
CHESAPEAKE               VA   23323   02              14.900         125              $56,719.48      06/13/2016      2

5011588                               180             14             $20,522.00       $60,000.00      $739.51         702
0300360922                            6               178            1                $69,000.00      06/04/2001      31
CHERRYVALE               KS   67335   02              12.500         117              $59,421.80      06/11/2016      2
5011590                               180             14             $64,318.00       $29,400.00      $370.53         702
0300499191                            6               178            1                $78,000.00      06/12/2001      49
ADAMSTOWN                PA   19501   02              12.930         121              $29,291.78      06/18/2016      2

5011591                               180             14             $94,127.00       $35,000.00      $538.40         648
0300422680                            6               178            1                $125,000.00     06/13/2001      40
JOHNSTOWN                PA   15904   02              16.990         104              $34,913.68      06/19/2016      2

5011592                               240             14             $183,525.00      $50,000.00      $543.59         671
0300422326                            9               237            1                $250,000.00     05/10/2001      41
FRANKFORT                IL   60423   02              11.800         94               $49,842.69      05/15/2021      2
5011593                               300             14             $132,431.00      $38,800.00      $467.06         670
0300357589                            8               298            1                $137,000.00     06/07/2001      47
MIDDLETOWN               CT   06457   02              14.000         125              $38,770.10      06/13/2026      2

5011594                               120             14             $83,120.00       $34,300.00      $525.88         695
0300360898                            5               118            1                $94,000.00      06/07/2001      34
HUBER HEIGHTS            OH   45424   02              13.680         125              $34,028.46      06/13/2011      2

5011595                               300             14             $91,983.00       $35,000.00      $489.39         652
0300422433                            8               298            1                $108,000.00     06/07/2001      44
MARTINSBURG              WV   25401   02              16.500         118              $34,972.38      06/13/2026      2
5011596                               180             14             $177,487.00      $28,000.00      $354.25         689
0300357803                            6               178            1                $187,500.00     06/14/2001      35
WILMINGTON               DE   19803   02              13.000         110              $27,897.57      06/20/2016      2

5011597                               300             14             $72,724.00       $40,600.00      $480.97         664
0300361078                            8               298            1                $93,000.00      06/12/2001      41
MONROE                   WI   53566   02              13.750         122              $40,568.30      06/18/2026      2

                                                                                                                  Page 174 of 521

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

5011598                               180             14             $211,150.00      $66,000.00      $823.15         709
0300456837                            6               177            1                $249,000.00     05/11/2001      35
STERLING                 VA   20164   02              12.730         112              $65,626.47      05/16/2016      2
5011599                               300             14             $188,585.00      $45,750.00      $515.64         668
0300361086                            8               298            1                $187,873.00     06/07/2001      46
SUGAR HILL               GA   30518   02              12.990         125              $45,708.98      06/13/2026      2

5011600                               120             14             $78,699.00       $35,000.00      $522.39         701
0300348554                            5               118            1                $100,000.00     06/13/2001      37
PHILADELPHIA             PA   19149   02              12.990         114              $34,703.81      06/19/2011      2

5011601                               300             RFC01          $107,197.00      $30,000.00      $360.90         680
0300361094                            8               298            1                $112,000.00     06/12/2001      41
BOWIE                    MD   20716   02              13.990         123              $29,977.57      06/18/2026      2
5011602                               300             16             $57,463.00       $35,000.00      $510.18         651
0300385598                            8               298            1                $75,000.00      06/08/2001      36
HARRISBURG               PA   17111   02              17.250         124              $34,977.71      06/15/2026      2

5011603                               300             14             $96,593.00       $38,000.00      $457.14         680
0300361102                            8               298            1                $108,000.00     06/15/2001      43
BAKERSFIELD              CA   93309   02              13.990         125              $37,971.59      06/21/2026      2

5011604                               300             14             $164,231.00      $30,000.00      $384.02         668
0300385630                            8               298            1                $185,000.00     06/14/2001      44
SULPHER                  LA   70665   02              14.990         105              $29,981.34      06/20/2026      2
5011605                               300             RFC01          $80,335.00       $31,500.00      $407.14         674
0300361110                            8               298            1                $97,000.00      06/15/2001      36
VIRGINIA BEACH           VA   23454   02              15.150         116              $31,344.09      06/21/2026      2

5011606                               300             14             $54,295.00       $30,000.00      $338.13         713
0300385655                            8               298            1                $77,000.00      06/07/2001      33
YORK                     PA   17404   02              12.990         110              $29,949.23      06/15/2026      2

5011607                               300             09             $151,898.00      $49,495.00      $605.29         683
0300361128                            8               298            1                $161,500.00     06/09/2001      48
TACOMA                   WA   98445   02              14.250         125              $49,116.39      06/19/2026      2
5011608                               300             14             $123,964.00      $56,000.00      $673.68         689
0300361136                            8               298            1                $170,000.00     06/07/2001      24
COLUMBUS                 OH   43230   02              13.990         106              $55,502.86      06/15/2026      2

5011609                               300             14             $87,348.00       $40,000.00      $512.03         678
0300361144                            8               298            1                $112,500.00     06/16/2001      31
PHILADELPHIA             PA   19128   02              14.990         114              $39,962.45      06/22/2026      2

5011611                               240             14             $94,026.00       $49,500.00      $615.19         687
0300385614                            9               238            1                $115,000.00     06/13/2001      43
HELENA                   AL   35080   02              13.990         125              $49,423.35      06/21/2021      2
5011612                               300             14             $121,421.00      $39,120.00      $440.92         712
0300361151                            8               298            1                $128,500.00     06/09/2001      50
LEHIGHTON                PA   18235   02              12.990         125              $39,084.92      06/15/2026      2

5011613                               180             09             $115,415.00      $45,500.00      $636.51         667
0300360948                            6               178            1                $129,000.00     06/15/2001      42
PERKIOMENVILLE           PA   18074   02              14.990         125              $45,362.87      06/21/2016      2

5011614                               300             14             $94,132.00       $31,000.00      $379.11         696
0300361169                            8               298            1                $105,000.00     06/07/2001      43
YUMA                     AZ   85364   02              14.250         120              $30,955.27      06/13/2026      2
5011615                               300             14             $64,112.00       $35,000.00      $394.48         719
0300361177                            8               298            1                $85,000.00      06/09/2001      31
BALTIMORE                MD   21224   02              12.990         117              $34,968.63      06/15/2026      2

5011616                               240             14             $101,377.00      $50,000.00      $640.00         675
0300361029                            9               238            1                $133,000.00     06/15/2001      50
QUAKERTOWN               PA   18951   02              14.500         114              $49,927.90      06/21/2021      2

5011617                               300             09             $151,531.00      $45,700.00      $549.77         680
0300361185                            8               298            1                $158,000.00     06/15/2001      49
CALIFORNIA               MD   20619   02              13.990         125              $45,665.84      06/21/2026      2
5011618                               180             14             $104,444.00      $35,000.00      $442.61         742
0300360955                            6               178            1                $115,000.00     06/18/2001      46
RICHMOND                 VA   23237   02              12.990         122              $34,871.85      06/18/2016      2

5011619                               180             14             $70,925.00       $29,000.00      $366.73         702
0300349800                            6               178            1                $88,000.00      06/11/2001      46
MARGATE                  FL   33063   02              12.990         114              $28,893.82      06/18/2016      2

                                                                                                                  Page 175 of 521

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

5011620                               240             14             $146,883.91      $55,000.00      $683.54         688
0300361037                            9               238            1                $166,000.00     06/13/2001      36
DREXEL HILL              PA   19026   02              13.990         122              $54,914.85      06/19/2021      2
5011621                               300             09             $113,868.00      $40,000.00      $450.84         704
0300361193                            8               298            1                $141,000.00     06/15/2001      43
CATONSVILLE              MD   21228   02              12.990         110              $39,963.97      06/21/2026      2

5011622                               300             14             $58,773.00       $30,000.00      $349.70         713
0300361201                            8               298            1                $81,900.00      06/15/2001      42
HOLGATE                  OH   43527   02              13.500         109              $29,987.80      06/21/2026      2

5011623                               300             14             $114,433.00      $40,450.00      $517.79         668
0300361219                            8               298            1                $124,000.00     06/14/2001      30
BALTIMORE                MD   21237   02              14.990         125              $40,424.84      06/20/2026      2
5011624                               300             14             $113,188.00      $27,500.00      $352.02         666
0300361227                            8               298            1                $115,000.00     06/16/2001      41
HAGERSTOWN               MD   21740   02              14.990         123              $27,482.90      06/22/2026      2

5011625                               300             14             $84,693.00       $47,000.00      $529.73         707
0300361235                            8               298            1                $106,000.00     06/13/2001      43
MILWAUKEE                WI   53209   02              12.990         125              $46,886.84      06/19/2026      2

5011626                               300             14             $75,825.00       $35,000.00      $510.18         656
0300361250                            8               298            1                $91,000.00      06/14/2001      45
SPOKANE                  WA   99203   02              17.250         122              $34,985.79      06/20/2026      2
5011627                               300             14             $81,162.00       $60,000.00      $733.76         685
0300361268                            8               298            1                $124,500.00     06/16/2001      44
PRESCOTT                 AZ   86303   02              14.250         114              $59,957.23      06/22/2026      2

5011628                               180             14             $65,535.00       $38,500.00      $486.87         711
0300360666                            6               178            1                $89,000.00      06/13/2001      37
MANHEIM                  PA   17545   02              12.990         117              $38,359.02      06/21/2016      2

5011629                               240             14             $138,927.00      $35,000.00      $434.98         683
0300361045                            9               238            1                $142,000.00     06/15/2001      41
MURFREESBORO             TN   37127   02              13.990         123              $34,945.81      06/21/2021      2
5011631                               300             14             $160,554.00      $56,500.00      $723.24         676
0300361276                            8               298            1                $174,000.00     06/11/2001      41
MIDDLETOWN               DE   19709   02              14.990         125              $56,464.86      06/18/2026      2

5011632                               300             14             $89,805.00       $35,000.00      $394.48         719
0300361284                            8               298            1                $110,000.00     06/11/2001      42
MIDDLETON                MI   48856   02              12.990         114              $34,968.63      06/18/2026      2

5011633                               180             14             $48,767.00       $49,000.00      $685.47         661
0300360963                            6               178            1                $92,000.00      06/15/2001      34
PITTSBURGH               PA   15214   02              14.990         107              $48,852.33      06/21/2016      2
5011634                               300             14             $94,725.00       $63,600.00      $716.83         718
0300361292                            8               298            1                $135,000.00     06/14/2001      42
HANOVER                  PA   17331   02              12.990         118              $63,542.97      06/20/2026      2

5011635                               180             14             $128,019.00      $32,350.00      $430.60         689
0300360971                            6               178            1                $128,334.00     06/14/2001      35
WAYLAND                  MI   49348   02              13.990         125              $32,242.47      06/20/2016      2

5011636                               180             14             $67,192.18       $31,000.00      $392.02         716
0300358959                            6               178            1                $85,000.00      06/13/2001      26
MASON                    WV   25260   02              12.990         116              $30,886.50      06/19/2016      2
5011637                               180             14             $97,337.00       $75,000.00      $998.30         688
0300360989                            6               178            1                $143,500.00     06/11/2001      42
PIKEVILLE                KY   41501   02              13.990         121              $74,750.70      06/18/2016      2

5011638                               180             14             $59,634.00       $35,000.00      $465.87         682
0300423316                            6               178            1                $77,000.00      06/15/2001      44
OKLAHOMA CITY            OK   73135   02              13.990         123              $34,883.67      06/21/2016      2

5011639                               180             14             $68,904.78       $20,500.00      $259.24         709
0300360997                            6               178            1                $75,000.00      06/12/2001      34
PETERSBURG               VA   23803   02              12.990         120              $20,424.94      06/18/2016      2
5011640                               180             14             $73,522.00       $35,000.00      $557.36         640
0300422649                            6               178            1                $89,000.00      06/11/2001      44
WESTON                   MO   64098   02              17.750         122              $34,920.11      06/18/2016      2

5011642                               240             14             $85,207.00       $68,000.00      $796.19         715
0300361052                            9               238            1                $124,000.00     06/13/2001      46
SUITLAND                 MD   20746   02              12.990         124              $67,879.17      06/19/2021      2

                                                                                                                  Page 176 of 521

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

5011643                               180             14             $43,793.00       $30,200.00      $381.90         701
0300361003                            6               178            1                $65,000.00      06/16/2001      44
POWHATAN                 VA   23139   02              12.990         114              $30,089.44      06/22/2016      2
5011644                               300             14             $175,000.00      $46,250.00      $556.39         677
0300361300                            8               298            1                $177,000.00     06/12/2001      48
CANTON                   MI   48187   02              13.990         125              $46,232.81      06/18/2026      2

5011645                               180             14             $102,365.88      $62,000.00      $784.04         707
0300361011                            6               178            1                $142,000.00     06/14/2001      42
COLLINSVILLE             OK   74021   02              12.990         116              $61,740.91      06/20/2016      2

5011646                               180             14             $23,485.02       $45,900.00      $580.44         714
0300359957                            6               178            1                $55,742.00      06/16/2001      34
NEW LONDON               WI   54961   02              12.990         125              $45,731.95      06/22/2016      2
5011653                               181             14             $73,858.00       $20,000.00      $276.50         663
0300357233                            6               179            1                $80,000.00      06/18/2001      37
Fargo                    ND   58102   02              14.750         118              $19,969.33      07/01/2016      2

5011672                               241             14             $285,345.00      $29,800.00      $370.57         669
0300353380                            9               239            1                $307,000.00     06/11/2001      38
Sandy                    UT   84093   02              14.000         125              $29,777.10      07/01/2021      2

5011714                               300             14             $302,551.00      $35,000.00      $417.98         664
0300366580                            8               297            1                $315,000.00     05/23/2001      45
Hendersonville           NC   28791   02              13.880         108              $34,973.27      05/29/2026      2
5011718                               301             14             $76,825.00       $35,000.00      $411.70         670
0300400827                            8               266            1                $119,000.00     09/16/1998      36
Tucson                   AZ   85710   02              13.640         94               $34,428.31      10/01/2023      2

5011771                               180             14             $63,170.03       $21,000.00      $225.54         743
0300358298                            6               178            1                $89,000.00      06/11/2001      40
LAS VEGAS                NV   89146   02              9.990          95               $18,882.80      06/15/2016      2

5011776                               120             14             $42,260.54       $29,600.00      $407.58         748
0300361847                            5               118            1                $72,500.00      06/12/2001      43
LAS VEGAS                NV   89121   02              10.990         100              $29,283.35      06/18/2011      2
5011781                               180             14             $52,085.32       $24,600.00      $287.38         705
0300361961                            6               178            1                $80,000.00      06/13/2001      34
GROTTOES                 VA   24441   02              11.500         96               $24,496.25      06/19/2016      2

5011788                               180             14             $75,298.06       $21,300.00      $245.45         703
0300358793                            6               178            1                $100,000.00     06/14/2001      29
HAMBURG                  PA   19526   02              11.250         97               $21,207.50      06/20/2016      2

5011791                               180             14             $132,725.98      $23,600.00      $283.09         742
0300358777                            6               178            1                $160,000.00     06/14/2001      45
SPRINGFIELD              IL   62707   02              11.990         98               $23,471.13      06/20/2016      2
5011793                               180             14             $43,124.63       $25,300.00      $295.56         684
0300361870                            6               178            1                $71,850.00      06/16/2001      30
INDIANAPOLIS             IN   46201   02              11.500         96               $25,193.29      06/21/2016      2

5011799                               180             14             $43,880.68       $20,000.00      $233.64         689
0300358678                            6               178            1                $65,000.00      06/15/2001      40
HARTFORD                 IL   62048   02              11.500         99               $19,915.65      06/21/2016      2

5011813                               301             14             $108,265.00      $54,200.00      $636.93         693
0300353315                            8               299            1                $130,000.00     06/06/2001      50
Chardon                  OH   44024   02              13.630         125              $54,100.29      07/01/2026      2
5011908                               180             14             $218,201.00      $50,000.00      $632.29         675
0300347655                            6               178            1                $230,747.00     06/15/2001      40
Littleton                CO   80127   02              12.990         117              $49,814.20      06/20/2016      2

5012140                               240             14             $158,920.00      $35,000.00      $419.44         704
0300387305                            9               238            1                $160,000.00     06/15/2001      50
Fountain                 CO   80817   02              13.380         122              $34,941.00      06/25/2021      2

5012214                               181             14             $85,549.00       $38,000.00      $518.89         662
0300359445                            6               179            1                $110,000.00     06/19/2001      38
Decatur                  AL   35603   02              14.500         113              $37,940.28      07/01/2016      2
5012223                               301             14             $102,000.00      $26,950.00      $281.36         738
0300358355                            8               298            1                $113,000.00     05/30/2001      42
Las Vegas                NV   89121   02              11.880         115              $26,905.56      06/06/2026      2

5012225                               180             14             $119,200.00      $19,800.00      $185.95         707
0300356342                            7               177            1                $149,000.00     05/22/2001      28
Sayreville               NJ   08872   01              10.830         94               $19,777.79      05/29/2016      2

                                                                                                                  Page 177 of 521

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

5012323                               301             14             $84,765.14       $24,800.00      $308.06         667
0300359452                            8               299            1                $101,000.00     06/15/2001      45
Birmingham               AL   35217   02              14.500         109              $24,791.61      07/01/2026      2
5012365                               181             14             $125,677.00      $64,300.00      $850.92         662
0300474236                            6               178            1                $160,000.00     05/30/2001      42
Sun Prairie              WI   53590   02              13.880         119              $64,025.59      06/04/2016      2

5012409                               300             14             $118,755.00      $40,000.00      $462.47         703
0300352747                            8               298            1                $144,679.00     06/20/2001      43
Brookings                OR   97415   02              13.380         110              $39,929.01      06/26/2026      2

5012467                               301             14             $122,346.00      $30,000.00      $366.88         669
0300360849                            8               299            1                $122,320.00     06/15/2001      34
Indianapolis             IN   46236   02              14.250         125              $29,989.37      07/01/2026      2
5012551                               181             14             $82,921.00       $42,000.00      $562.86         664
0300360708                            6               179            1                $102,500.00     06/15/2001      48
Princess Anne            MD   21853   02              14.130         122              $41,931.52      07/01/2016      2

5012568                               181             14             $224,000.00      $28,000.00      $281.50         767
0300351871                            6               179            1                $280,000.00     06/09/2001      40
Rehoboth Beach           DE   19971   01              8.850          90               $27,925.00      07/01/2016      2

5012602                               300             14             $99,684.00       $28,000.00      $318.43         693
0300383007                            8               298            1                $102,270.00     06/12/2001      27
Huntsville               AL   35806   02              13.130         125              $27,943.94      06/15/2026      2
5012614                               181             14             $130,240.00      $42,000.00      $524.51         679
0300360047                            6               178            1                $168,200.00     05/17/2001      25
Phoenix                  AZ   85050   02              12.750         103              $41,741.67      06/15/2016      2

5012676                               301             14             $62,442.00       $35,000.00      $391.45         700
0300382702                            8               299            1                $80,000.00      06/14/2001      31
Arab                     AL   35016   02              12.880         122              $34,975.52      07/01/2026      2

5012706                               301             14             $158,652.00      $25,000.00      $261.00         735
0300359874                            8               298            1                $159,210.00     05/03/2001      45
Pasadena                 MD   21122   02              11.880         116              $24,746.06      06/01/2026      2
5012732                               301             14             $76,331.00       $34,000.00      $399.55         753
0300386521                            8               298            1                $99,000.00      05/18/2001      38
Hilton                   NY   14468   02              13.630         112              $33,972.83      06/01/2026      2

5012752                               241             14             $75,030.00       $28,100.00      $316.78         722
0300360427                            9               239            1                $84,000.00      06/07/2001      42
Edmond                   OK   73013   02              12.380         123              $28,073.00      07/01/2021      2

5012861                               300             14             $78,480.00       $47,000.00      $583.82         705
0300347903                            8               298            1                $105,000.00     06/11/2001      45
Colorado Springs         CO   80916   02              14.500         120              $46,968.00      06/15/2026      2
5012895                               180             14             $129,687.00      $45,000.00      $588.14         688
0300350055                            6               178            1                $150,000.00     06/08/2001      49
WICHITA                  KS   67226   02              13.630         117              $44,966.40      06/13/2016      2

5012896                               240             14             $120,497.00      $62,200.00      $723.19         741
0300350600                            9               238            1                $160,000.00     06/08/2001      34
TINLEY PARK              IL   60477   02              12.880         115              $29,187.73      06/13/2021      2

5012897                               300             14             $112,000.00      $31,000.00      $362.53         708
0300350352                            8               298            1                $120,000.00     06/08/2001      35
BRODHEAD                 WI   53520   02              13.550         120              $30,962.11      06/13/2026      2
5012898                               180             14             $104,400.00      $47,000.00      $590.80         672
0300353091                            6               178            1                $144,550.00     06/08/2001      27
DE SOTO                  KS   66018   02              12.950         105              $46,957.17      06/13/2016      2

5012899                               300             14             $114,297.00      $39,800.00      $517.50         690
0300350824                            8               298            1                $123,287.00     06/12/2001      45
FRANKLIN                 IN   46131   02              15.250         125              $39,776.43      06/12/2026      2

5012900                               180             14             $69,023.00       $44,500.00      $607.64         669
0300350949                            6               178            1                $91,000.00      06/08/2001      45
OMAHA                    NE   68152   02              14.500         125              $44,359.28      06/13/2016      2
5012901                               180             14             $77,490.00       $27,600.00      $369.88         685
0300350899                            6               178            1                $84,100.00      06/07/2001      27
WAYNESBORO               VA   22980   02              14.130         125              $27,509.47      06/12/2016      2

5012902                               300             14             $97,785.00       $48,500.00      $482.38         727
0300351921                            8               298            1                $135,000.00     06/06/2001      45
AKRON                    OH   44312   02              11.200         109              $48,440.30      06/12/2026      2

                                                                                                                  Page 178 of 521

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

5012903                               300             14             $61,673.00       $30,000.00      $372.65         678
0300351830                            8               298            1                $82,000.00      06/08/2001      43
SAINT PARIS              OH   43072   02              14.500         112              $29,979.58      06/13/2026      2
5012904                               180             14             $75,796.00       $29,200.00      $350.45         742
0300352937                            6               178            1                $84,000.00      06/08/2001      39
GILLETTE                 WY   82718   02              12.000         125              $28,872.75      06/14/2016      2

5012905                               300             14             $127,787.00      $50,000.00      $601.50         674
0300352010                            8               298            1                $148,105.00     06/07/2001      49
BLUE SPRINGS             MO   64015   02              13.990         121              $49,962.62      06/12/2026      2

5012906                               180             14             $42,986.00       $35,000.00      $431.38         708
0300351954                            6               178            1                $70,000.00      06/06/2001      34
MORO                     IL   62067   02              12.500         112              $34,865.71      06/11/2016      2
5012907                               300             14             $161,362.00      $35,000.00      $475.34         644
0300352606                            8               298            1                $179,603.00     06/01/2001      44
MABLETON                 GA   30126   02              15.990         110              $34,981.96      06/07/2026      2

5012908                               240             14             $64,372.00       $23,400.00      $296.10         693
0300352754                            9               238            1                $71,000.00      06/08/2001      34
WABASH                   IN   46992   02              14.300         124              $23,365.29      06/13/2021      2

5012909                               240             14             $63,032.00       $35,000.00      $406.94         680
0300352812                            9               238            1                $80,000.00      06/08/2001      37
BRADSHAW                 NE   68319   02              12.880         123              $34,933.76      06/13/2021      2
5012910                               300             14             $150,100.00      $46,400.00      $554.11         675
0300352176                            8               298            1                $158,000.00     06/08/2001      45
INDEPENDENCE             MO   64057   02              13.880         125              $46,364.58      06/13/2026      2

5012911                               180             14             $75,078.00       $35,000.00      $437.09         714
0300352234                            6               178            1                $92,000.00      06/07/2001      35
HAYSVILLE                KS   67060   02              12.750         120              $34,969.42      06/12/2016      2

5012912                               300             14             $113,460.00      $50,000.00      $613.38         678
0300352341                            8               298            1                $142,000.00     06/06/2001      36
GREEN BAY                WI   54313   02              14.300         116              $49,946.72      06/11/2026      2
5012948                               241             14             $167,895.00      $50,000.00      $621.76         662
0300359486                            9               239            1                $187,000.00     06/11/2001      45
Bridgeman                MI   49106   02              14.000         117              $49,961.57      07/01/2021      2

5012960                               301             14             $106,300.00      $49,000.00      $529.71         774
0300386364                            8               298            1                $134,108.00     05/24/2001      28
Indianapolis             IN   46254   02              12.380         116              $48,950.95      06/01/2026      2

5013025                               181             14             $109,250.00      $34,500.00      $534.02         643
0300381399                            6               179            1                $115,000.00     06/14/2001      43
Kenner                   LA   70065   02              17.130         125              $34,373.18      07/01/2016      2
5013040                               180             14             $110,200.00      $34,800.00      $417.43         726
0300353018                            6               178            1                $116,000.00     06/11/2001      46
West Monroe              LA   71291   02              11.990         125              $34,659.86      06/22/2016      2

5013086                               240             14             $131,054.00      $60,000.00      $702.52         685
0300384559                            9               237            1                $165,000.00     05/21/2001      50
Beavercreek              OH   45434   02              12.990         116              $59,839.21      05/25/2021      2

5013091                               181             14             $114,376.00      $25,000.00      $330.84         685
0300421120                            6               179            1                $133,000.00     06/19/2001      31
St Petersburg            FL   33713   02              13.880         105              $24,915.96      07/01/2016      2
5013131                               301             14             $43,630.00       $38,800.00      $426.68         708
0300383916                            8               298            1                $74,000.00      05/23/2001      38
Rochester                NY   14613   02              12.630         112              $38,762.86      06/01/2026      2

5013200                               180             14             $106,982.00      $25,000.00      $318.37         690
0300383858                            6               177            1                $110,000.00     05/24/2001      40
Milton                   VT   05468   02              13.130         120              $24,863.73      05/30/2016      2

5013323                               301             14             $70,477.00       $65,000.00      $763.84         701
0300383718                            8               298            1                $117,000.00     05/21/2001      38
Panama City              FL   32408   02              13.630         116              $64,896.91      06/01/2026      2
5013407                               301             14             $110,309.00      $35,000.00      $417.97         676
0300383239                            8               298            1                $120,000.00     05/23/2001      45
Orlando                  FL   32826   02              13.880         122              $34,973.28      06/01/2026      2

5013788                               301             04             $70,558.00       $31,317.00      $371.00         671
0300357654                            8               299            1                $81,500.00      06/05/2001      36
Apopka                   FL   32703   02              13.750         125              $31,304.84      07/01/2026      2

                                                                                                                  Page 179 of 521

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

5014610                               301             04             $71,291.00       $35,000.00      $391.45         693
0300349834                            8               299            1                $90,000.00      06/01/2001      50
Township Of Union        NJ   08809   02              12.880         119              $34,984.07      07/01/2026      2
5014750                               241             14             $102,970.00      $33,900.00      $412.35         682
0300348281                            9               238            1                $109,500.00     05/08/2001      48
Geneseo                  IL   61254   02              13.630         125              $33,810.29      06/01/2021      2

5014842                               181             14             $61,535.00       $25,500.00      $304.00         702
0300348299                            6               178            1                $70,000.00      05/24/2001      50
Shellman                 GA   31786   02              11.880         125              $25,396.17      06/01/2016      2

5014897                               181             09             $114,667.00      $25,000.00      $314.26         705
0300348307                            6               178            1                $129,800.00     05/22/2001      46
Annapolis                MD   21403   02              12.880         108              $24,907.45      06/01/2016      2
5014971                               301             14             $98,131.00       $24,600.00      $334.29         656
0300348323                            8               298            1                $98,500.00      05/21/2001      44
Lees Summit              MO   64081   02              16.000         125              $24,580.88      06/01/2026      2

5015047                               301             14             $248,031.00      $73,800.00      $793.69         719
0300348356                            8               298            1                $276,419.00     05/17/2001      47
BLOOMINGTON              IL   61704   02              12.300         117              $73,467.80      06/01/2026      2

5015137                               241             14             $87,595.00       $31,155.00      $362.23         735
0300348364                            9               238            1                $95,000.00      05/25/2001      45
Moses Lake               WA   98837   02              12.880         125              $31,092.35      06/01/2021      2
5015207                               241             14             $85,996.00       $33,900.00      $394.15         740
0300348372                            9               238            1                $96,000.00      05/24/2001      46
Brewer                   ME   04412   02              12.880         125              $33,803.83      06/01/2021      2

5015247                               241             14             $93,546.00       $38,800.00      $451.12         747
0300348380                            9               238            1                $106,000.00     05/09/2001      40
Mechanic Falls           ME   04256   02              12.880         125              $38,729.97      06/01/2021      2

5015291                               181             14             $120,248.00      $35,000.00      $451.51         699
0300348398                            6               178            1                $135,000.00     05/10/2001      45
Dover                    OH   44622   02              13.380         115              $34,813.72      06/01/2016      2
5015339                               181             14             $62,599.00       $55,000.00      $664.52         745
0300348406                            6               178            1                $115,000.00     05/10/2001      30
Stockton                 CA   95215   02              12.130         103              $54,781.32      06/01/2016      2

5015396                               301             14             $115,234.00      $39,900.00      $453.77         721
0300348414                            8               298            1                $124,289.00     05/17/2001      30
Erie                     PA   16506   02              13.130         125              $39,864.62      06/01/2026      2

5016288                               301             14             $62,339.00       $25,700.00      $282.62         715
0300348752                            8               299            1                $80,000.00      06/21/2001      40
RIVERVIEW                FL   33569   02              12.630         111              $25,687.77      07/01/2026      2
5016290                               241             14             $40,489.00       $31,263.00      $388.76         663
0300348760                            9               239            1                $64,000.00      06/20/2001      33
BAKERSFIELD              CA   93308   02              14.000         113              $31,238.98      07/01/2021      2

5016291                               301             14             $84,829.00       $35,000.00      $417.97         686
0300348778                            8               299            1                $120,000.00     06/21/2001      45
NASHVILLE                MI   49073   02              13.880         100              $34,986.72      07/01/2026      2

5016294                               241             14             $116,379.00      $40,000.00      $457.99         719
0300348810                            9               239            1                $135,000.00     06/21/2001      44
HURRICANE                UT   84737   02              12.630         116              $39,962.83      07/01/2021      2
5016297                               301             14             $129,000.00      $25,000.00      $270.26         755
0300348893                            8               299            1                $132,000.00     06/21/2001      40
BALTIMORE                MD   21213   02              12.380         117              $24,987.55      07/01/2026      2

5016298                               181             14             $29,493.00       $30,000.00      $340.98         708
0300348919                            6               179            1                $100,000.00     06/19/2001      45
TEMPLE                   OK   73568   02              11.000         60               $29,934.02      07/01/2016      2

5016701                               300             14             $174,489.00      $38,500.00      $463.15         701
0300355153                            8               298            1                $190,000.00     06/19/2001      50
OXNARD                   CA   93030   02              13.990         113              $38,485.70      06/26/2026      2
5016702                               300             14             $71,096.00       $26,500.00      $329.17         687
0300361748                            8               298            1                $80,000.00      06/15/2001      45
CEDAR RAPIDS             IA   52402   02              14.500         122              $26,481.97      06/25/2026      2

5016703                               300             14             $118,707.00      $71,500.00      $779.60         744
0300354677                            8               298            1                $152,500.00     06/20/2001      46
SAINT GEORGE             UT   84770   02              12.500         125              $71,430.02      06/26/2026      2

                                                                                                                  Page 180 of 521

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

5016704                               180             14             $161,500.00      $35,000.00      $513.80         674
0300356250                            6               178            1                $170,000.00     06/18/2001      50
MIDDLETON                WI   53562   02              15.990         116              $34,904.42      06/26/2016      2
5016705                               300             14             $135,981.00      $45,000.00      $499.07         714
0300355211                            8               298            1                $145,000.00     06/21/2001      34
WESTFIELD                MA   01085   02              12.750         125              $43,745.21      06/26/2026      2

5016706                               300             14             $113,506.00      $75,000.00      $789.36         772
0300355278                            8               298            1                $157,000.00     06/20/2001      39
BELLEVILLE               WI   53508   02              11.990         121              $74,919.64      06/26/2026      2

5016808                               180             14             $156,039.90      $34,500.00      $506.46         658
0300349487                            6               178            1                $174,000.00     06/11/2001      42
Albany                   NY   12203   02              15.990         110              $34,405.88      06/15/2016      2
5016809                               300             14             $90,691.01       $35,000.00      $368.37         706
0300356938                            8               298            1                $120,000.00     06/11/2001      34
Alto                     MI   49302   02              11.990         105              $34,858.72      06/15/2026      2

5016810                               180             14             $68,773.00       $35,000.00      $419.83         723
0300353125                            6               178            1                $85,000.00      06/11/2001      34
Woodsfield               OH   43793   02              11.990         123              $34,859.06      06/15/2016      2

5016811                               300             14             $63,843.05       $35,000.00      $421.05         685
0300360419                            8               298            1                $85,000.00      06/11/2001      48
DETROIT                  MI   48203   02              13.990         117              $34,873.88      06/15/2026      2
5016812                               180             14             $91,470.50       $35,000.00      $489.62         662
0300356169                            6               178            1                $115,000.00     06/11/2001      35
Shenandoah Junction      WV   25442   02              14.990         110              $34,894.52      06/15/2016      2

5016813                               300             14             $45,268.27       $29,000.00      $326.85         699
0300360286                            8               298            1                $65,000.00      06/12/2001      26
Junction City            KY   40440   02              12.990         115              $28,974.02      06/18/2026      2

5016814                               180             14             $68,866.00       $30,000.00      $379.38         686
0300356235                            6               178            1                $80,000.00      06/12/2001      35
Fort Scott               KS   66701   02              12.990         124              $29,851.98      06/18/2016      2
5016815                               180             14             $89,025.29       $28,400.00      $436.88         641
0300355062                            6               178            1                $94,000.00      06/12/2001      34
Oskaloosa                IA   52577   02              16.990         125              $28,329.94      06/18/2016      2

5016816                               180             14             $136,229.55      $43,300.00      $547.56         687
0300356086                            6               178            1                $153,565.00     06/09/2001      42
Mount Royal              NJ   08061   02              12.990         117              $43,141.47      06/14/2016      2

5016817                               300             14             $199,634.05      $44,500.00      $501.55         697
0300360070                            8               298            1                $195,500.00     06/12/2001      44
Chelsea                  MI   48118   02              12.990         125              $44,460.11      06/18/2026      2
5016818                               180             14             $108,647.62      $30,750.00      $409.30         668
0300356110                            6               178            1                $125,792.00     06/12/2001      25
Madison                  MS   39110   02              13.990         111              $30,647.79      06/18/2016      2

5016819                               120             14             $125,159.03      $35,000.00      $543.22         663
0300356649                            5               118            1                $140,000.00     06/12/2001      34
Tucson                   AZ   85748   02              13.990         115              $34,322.21      06/18/2011      2

5016820                               300             14             $91,320.46       $22,600.00      $254.72         687
0300356268                            8               298            1                $91,900.00      06/13/2001      27
Hedgesville              WV   25427   02              12.990         124              $22,579.75      06/19/2026      2
5016821                               180             14             $64,840.79       $25,300.00      $353.92         676
0300353364                            6               178            1                $75,000.00      06/13/2001      42
Millen                   GA   30442   02              14.990         121              $25,223.77      06/19/2016      2

5016822                               300             14             $78,915.24       $53,000.00      $637.59         674
0300355161                            8               298            1                $106,000.00     06/13/2001      45
Rochester                NY   14606   02              13.990         125              $52,960.37      06/19/2026      2

5016823                               120             14             $37,863.22       $35,000.00      $522.38         732
0300360583                            5               118            1                $63,000.00      06/13/2001      44
Conway                   AR   72032   02              12.990         116              $34,711.44      06/19/2011      2
5016824                               180             14             $85,234.42       $21,900.00      $276.94         690
0300356714                            6               178            1                $85,900.00      06/13/2001      38
Frankfort                KY   40601   02              12.990         125              $21,819.83      06/19/2016      2

5016825                               180             14             $69,136.04       $30,500.00      $365.86         733
0300357951                            6               178            1                $85,000.00      06/13/2001      39
Greenwood                AR   72936   02              11.990         118              $30,377.17      06/20/2016      2

                                                                                                                  Page 181 of 521

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

5016826                               300             09             $92,429.59       $33,300.00      $400.60         691
0300352598                            8               298            1                $108,000.00     06/13/2001      34
Peoria                   AZ   85345   02              13.990         117              $33,275.10      06/19/2026      2
5016827                               180             14             $49,269.17       $20,000.00      $266.21         666
0300362274                            6               178            1                $60,000.00      06/14/2001      30
Boston                   KY   40107   02              13.990         116              $19,933.53      06/20/2016      2

5016828                               180             14             $163,202.10      $52,900.00      $704.14         656
0300355047                            6               178            1                $172,990.00     06/14/2001      45
Owings Mills             MD   21117   02              13.990         125              $52,724.16      06/20/2016      2

5016830                               180             14             $94,521.87       $30,000.00      $440.40         640
0300357811                            6               178            1                $108,000.00     06/14/2001      41
Hixson                   TN   37343   02              15.990         116              $29,918.16      06/20/2016      2
5016831                               180             14             $139,403.49      $65,000.00      $865.20         666
0300354453                            6               178            1                $171,000.00     06/14/2001      41
Port Orchard             WA   98367   02              13.990         120              $64,783.93      06/20/2016      2

5016832                               180             14             $113,568.65      $35,000.00      $465.87         674
0300357795                            6               178            1                $122,000.00     06/14/2001      45
Trenton                  OH   45067   02              13.990         122              $34,883.67      06/20/2016      2

5016834                               180             14             $121,313.28      $47,300.00      $567.38         711
0300357829                            6               178            1                $137,000.00     06/14/2001      47
GAHANNA                  OH   43230   02              11.990         124              $47,104.24      06/20/2016      2
5016835                               180             14             $60,812.30       $35,000.00      $538.40         659
0300354511                            6               178            1                $77,000.00      06/14/2001      42
Three Rivers             MI   49093   02              16.990         125              $34,913.68      06/20/2016      2

5016836                               240             14             $44,926.35       $35,000.00      $513.11         645
0300356045                            9               238            1                $65,000.00      06/14/2001      45
Union City               IN   47390   02              16.990         123              $34,964.61      06/20/2021      2

5016837                               180             14             $154,948.83      $71,300.00      $855.26         741
0300360229                            6               178            1                $201,000.00     06/14/2001      50
Glendale                 AZ   85308   02              11.990         113              $69,716.95      06/20/2016      2
5016838                               300             14             $159,058.67      $35,000.00      $475.34         650
0300360682                            8               298            1                $170,000.00     06/14/2001      44
WETMORE                  MI   49895   02              15.990         115              $34,981.96      06/20/2026      2

5016839                               120             14             $82,175.20       $32,000.00      $458.92         714
0300356136                            5               118            1                $125,000.00     06/16/2001      45
Chicago                  IL   60619   02              11.990         92               $31,275.24      06/21/2011      2

5016840                               300             14             $179,794.16      $20,000.00      $256.01         664
0300357860                            8               298            1                $190,000.00     06/15/2001      48
Leadville                CO   80461   02              14.990         106              $19,987.57      06/21/2026      2
5016841                               300             14             $78,477.11       $60,000.00      $676.25         680
0300352358                            8               298            1                $121,000.00     06/16/2001      43
New Columbia             PA   17856   02              12.990         115              $59,946.21      06/21/2026      2

5016842                               180             14             $157,546.12      $35,000.00      $419.83         725
0300355104                            6               178            1                $175,000.00     06/16/2001      44
Blackfoot                ID   83221   02              11.990         111              $34,859.06      06/21/2016      2

5016843                               300             14             $140,878.38      $35,000.00      $475.34         710
0300361441                            8               298            1                $145,000.00     06/15/2001      37
Hialeah                  FL   33013   02              15.990         122              $34,981.96      06/21/2026      2
5016844                               180             14             $97,942.67       $23,700.00      $347.92         698
0300354065                            6               178            1                $98,500.00      06/16/2001      41
PARMA                    OH   44134   02              15.990         124              $23,667.80      06/21/2016      2

5016845                               240             14             $118,093.00      $30,500.00      $357.11         780
0300360245                            9               238            1                $118,900.00     06/15/2001      35
Pickerington             OH   43147   02              12.990         125              $30,445.81      06/21/2021      2

5016846                               300             14             $70,741.23       $35,000.00      $421.05         675
0300362381                            8               298            1                $100,000.00     06/15/2001      45
Frankfort                NY   13340   02              13.990         106              $34,865.01      06/21/2026      2
5016847                               300             14             $66,277.76       $35,000.00      $368.37         706
0300353182                            8               298            1                $85,000.00      06/15/2001      39
Bloomingburg             OH   43106   02              11.990         120              $34,962.49      06/21/2026      2

5016848                               300             14             $84,767.64       $35,000.00      $368.37         700
0300357050                            8               298            1                $98,000.00      06/16/2001      50
Highland                 IN   46322   02              11.990         123              $34,962.49      06/21/2026      2

                                                                                                                  Page 182 of 521

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

5016849                               300             14             $64,702.53       $23,700.00      $285.11         666
0300353034                            8               298            1                $80,000.00      06/15/2001      45
Centerton                AR   72719   02              13.990         111              $23,682.28      06/21/2026      2
5016850                               300             14             $153,742.28      $21,200.00      $223.13         734
0300356193                            8               298            1                $165,000.00     06/15/2001      45
Delaware                 OH   43015   02              11.990         107              $21,177.27      06/21/2026      2

5016852                               240             14             $107,195.94      $59,000.00      $649.23         708
0300354552                            9               238            1                $133,000.00     06/07/2001      35
COLUMBIA                 MD   21046   02              11.990         125              $58,777.91      06/15/2021      2

5016853                               300             14             $163,669.94      $35,000.00      $475.34         646
0300356730                            8               298            1                $200,000.00     06/09/2001      43
SANDWICH                 IL   60548   02              15.990         100              $34,932.31      06/18/2026      2
5016854                               300             14             $57,460.11       $75,000.00      $789.37         730
0300360021                            8               298            1                $106,500.00     06/11/2001      44
GARNETT                  KS   66032   02              11.990         125              $74,919.62      06/15/2026      2

5016855                               300             14             $71,937.14       $21,800.00      $262.26         669
0300355039                            8               298            1                $80,000.00      06/11/2001      45
GUTHRIE                  KY   42234   02              13.990         118              $21,707.77      06/29/2026      2

5016856                               300             14             $47,182.83       $52,500.00      $591.72         719
0300356383                            8               298            1                $88,000.00      06/11/2001      21
WEIRTON                  WV   26062   02              12.990         114              $52,452.65      06/15/2026      2
5016857                               300             14             $114,295.90      $55,000.00      $578.87         728
0300360591                            8               298            1                $136,000.00     06/11/2001      40
YAKIMA                   WA   98901   02              11.990         125              $54,740.05      06/15/2026      2

5016858                               300             14             $231,621.00      $69,500.00      $731.48         702
0300356953                            8               298            1                $240,898.00     06/11/2001      41
FARMINGTON               MI   48336   02              11.990         125              $69,406.99      06/15/2026      2

5016859                               300             14             $121,990.40      $30,500.00      $414.23         643
0300353042                            8               298            1                $122,000.00     06/11/2001      36
PALMETTO                 FL   34221   02              15.990         125              $30,484.26      06/15/2026      2
5016860                               300             14             $62,527.82       $35,000.00      $368.37         733
0300352671                            8               298            1                $85,000.00      06/11/2001      43
CLINTON                  OK   73601   02              11.990         115              $34,930.86      06/15/2026      2

5016861                               180             14             $120,403.64      $45,000.00      $598.99         671
0300352887                            6               178            1                $132,900.00     06/11/2001      44
SPRINGFIELD              IL   62704   02              13.990         125              $44,850.41      06/15/2016      2

5016862                               180             09             $187,150.00      $65,000.00      $865.20         661
0300354586                            6               178            1                $225,000.00     06/11/2001      49
ODESSA                   FL   33556   02              13.990         113              $64,762.13      06/15/2016      2
5016863                               300             14             $68,838.74       $34,000.00      $461.76         673
0300354479                            8               298            1                $83,000.00      06/11/2001      43
COLUMBUS                 OH   43227   02              15.990         124              $33,963.52      06/15/2026      2

5016864                               300             14             $98,594.46       $71,000.00      $747.27         713
0300360625                            8               298            1                $155,000.00     06/11/2001      32
MOUNT GILEAD             OH   43338   02              11.990         110              $70,923.90      06/15/2026      2

5016865                               180             14             $69,737.64       $24,600.00      $361.13         647
0300353190                            6               178            1                $85,000.00      06/11/2001      28
BILLINGS                 MT   59105   02              15.990         111              $24,532.89      06/15/2016      2
5016866                               300             14             $145,515.14      $35,000.00      $475.34         643
0300360104                            8               298            1                $157,000.00     06/11/2001      45
LISLE                    IL   60532   02              15.990         115              $34,981.96      06/15/2026      2

5016867                               180             14             $119,127.34      $35,000.00      $513.81         642
0300356599                            6               178            1                $129,000.00     06/11/2001      43
BATTLE CREEK             MI   49017   02              15.990         120              $34,904.50      06/15/2016      2

5016868                               300             14             $64,587.72       $35,550.00      $374.16         703
0300360575                            8               298            1                $84,000.00      06/11/2001      45
OCALA                    FL   34478   02              11.990         120              $35,511.89      06/15/2026      2
5016869                               180             14             $53,653.93       $20,350.00      $270.88         667
0300354495                            6               178            1                $65,000.00      06/11/2001      32
MINOT                    ND   58703   02              13.990         114              $20,282.10      06/15/2016      2

5016870                               180             14             $157,175.03      $20,500.00      $272.87         674
0300356524                            6               178            1                $165,000.00     06/11/2001      27
GROVE CITY               OH   43123   02              13.990         108              $20,431.86      06/15/2016      2

                                                                                                                  Page 183 of 521

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

5016871                               300             14             $124,742.24      $42,500.00      $447.31         720
0300357340                            8               298            1                $140,353.00     06/11/2001      47
SPARKS                   NV   89431   02              11.990         120              $42,348.54      06/15/2026      2
5016872                               300             14             $72,247.00       $57,400.00      $690.52         671
0300473063                            8               298            1                $104,000.00     06/11/2001      35
MACCLENNY                FL   32063   02              13.990         125              $57,335.26      06/15/2026      2

5016873                               180             14             $71,436.00       $37,000.00      $467.90         715
0300356276                            6               178            1                $94,000.00      06/11/2001      30
FARMINGTON               NY   14425   02              12.990         116              $36,864.53      06/15/2016      2

5016874                               300             14             $69,307.56       $35,000.00      $368.37         736
0300354990                            8               298            1                $90,000.00      06/11/2001      48
GAYLESVILLE              AL   35973   02              11.990         116              $34,962.49      06/15/2026      2
5016876                               240             14             $47,781.56       $35,000.00      $385.14         739
0300360799                            9               238            1                $70,000.00      06/11/2001      41
FORREST CITY             AR   72335   02              11.990         119              $34,928.78      06/15/2021      2

5016877                               180             14             $60,895.13       $20,000.00      $266.22         674
0300356219                            6               178            1                $70,000.00      06/11/2001      34
BYRON                    GA   31008   02              13.990         116              $19,933.51      06/15/2016      2

5016878                               180             14             $239,774.91      $40,000.00      $505.84         702
0300356433                            6               178            1                $253,040.00     06/11/2001      50
AUBURN                   WA   98092   02              12.990         111              $39,853.53      06/15/2016      2
5016879                               120             14             $57,997.27       $21,700.00      $311.21         707
0300360443                            5               118            1                $72,000.00      06/11/2001      40
LEHIGH ACRES             FL   33936   02              11.990         111              $21,331.81      06/15/2011      2

5016880                               300             14             $72,450.00       $30,000.00      $338.13         682
0300357241                            8               298            1                $85,000.00      06/11/2001      45
HAGERSTOWN               MD   21742   02              12.990         121              $29,986.62      06/15/2026      2

5016881                               180             14             $100,700.60      $25,400.00      $355.33         675
0300353919                            6               178            1                $119,000.00     06/11/2001      41
SANTA ROSA BEACH         FL   32459   02              14.990         106              $25,323.44      06/15/2016      2
5016882                               300             14             $93,645.77       $24,700.00      $335.46         642
0300360823                            8               298            1                $95,626.00      06/12/2001      44
MARLTON                  NJ   08053   02              15.990         124              $24,687.25      06/18/2026      2

5016883                               300             15             $203,190.56      $65,000.00      $781.95         677
0300354396                            8               298            1                $285,000.00     06/12/2001      50
BROOKLYN                 NY   11234   02              13.990         95               $64,951.40      06/18/2026      2

5016884                               300             14             $152,220.98      $35,000.00      $368.37         704
0300360450                            8               298            1                $171,000.00     06/12/2001      48
EAST HAVEN               CT   06513   02              11.990         110              $34,962.49      06/18/2026      2
5016885                               300             14             $171,790.00      $43,200.00      $519.69         660
0300356680                            8               298            1                $172,000.00     06/12/2001      44
CHANNAHON                IL   60410   02              13.990         125              $43,167.71      06/18/2026      2

5016886                               300             14             $63,295.66       $35,000.00      $421.05         664
0300354842                            8               298            1                $80,000.00      06/12/2001      43
EAST LIVERPOOL           OH   43920   02              13.990         123              $34,973.83      06/18/2026      2

5016887                               300             14             $35,893.56       $25,950.00      $273.12         728
0300356706                            8               298            1                $49,500.00      06/12/2001      39
BURLINGTON JUNCTION      MO   64428   02              11.990         125              $25,922.19      06/18/2026      2
5016888                               300             04             $169,887.00      $74,900.00      $844.19         694
0300352556                            8               298            1                $230,000.00     06/12/2001      44
JERSEY CITY              NJ   07305   02              12.990         107              $74,677.03      06/18/2026      2

5016889                               300             14             $103,281.49      $33,300.00      $452.25         653
0300356128                            8               298            1                $114,000.00     06/12/2001      36
LEBANON                  PA   17046   02              15.990         120              $33,279.29      06/18/2026      2

5016890                               180             14             $148,128.15      $39,200.00      $495.72         686
0300356581                            6               178            1                $150,000.00     06/12/2001      43
PORTLAND                 MI   48875   02              12.990         125              $39,047.86      06/18/2016      2
5016891                               300             14             $81,589.81       $23,000.00      $276.69         680
0300357365                            8               298            1                $95,000.00      06/12/2001      44
CHEYENNE                 WY   82007   02              13.990         111              $22,982.80      06/18/2026      2

5016892                               300             14             $78,424.39       $19,000.00      $214.15         688
0300356904                            8               298            1                $80,000.00      06/12/2001      43
MASSILLON                OH   44646   02              12.990         122              $18,982.96      06/18/2026      2

                                                                                                                  Page 184 of 521

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

5016893                               300             14             $53,732.12       $33,500.00      $403.01         673
0300353497                            8               298            1                $72,000.00      06/12/2001      32
CLEVELAND                OH   44109   02              13.990         122              $33,474.94      06/18/2026      2
5016894                               180             14             $127,505.76      $35,000.00      $513.81         651
0300354370                            6               178            1                $140,800.00     06/12/2001      39
EASLEY                   SC   29640   02              15.990         116              $34,904.50      06/18/2016      2

5016895                               120             14             $102,980.51      $35,000.00      $522.39         681
0300354487                            5               118            1                $130,000.00     06/12/2001      36
QUAKERTOWN               PA   18951   02              12.990         107              $34,659.93      06/18/2011      2

5016896                               180             14             $87,622.32       $24,800.00      $297.49         726
0300354016                            6               178            1                $90,000.00      06/12/2001      31
WARSAW                   IN   46580   02              11.990         125              $24,700.11      06/18/2016      2
5016897                               180             14             $47,843.47       $29,600.00      $394.00         679
0300356755                            6               178            1                $62,000.00      06/12/2001      39
RICHMOND                 IN   47374   02              13.990         125              $29,501.61      06/18/2016      2

5016898                               300             14             $93,109.30       $18,000.00      $244.46         672
0300360252                            8               298            1                $89,900.00      06/12/2001      42
LINCOLN PARK             MI   48146   02              15.990         124              $17,979.57      06/18/2026      2

5016899                               180             14             $93,330.00       $28,000.00      $354.09         683
0300356771                            6               178            1                $105,000.00     06/13/2001      45
PHOENIX                  AZ   85043   02              12.990         116              $27,897.47      06/19/2016      2
5016900                               300             14             $58,645.00       $35,000.00      $368.37         728
0300356995                            8               298            1                $75,000.00      06/13/2001      27
INDIANAPOLIS             IN   46225   02              11.990         125              $34,961.86      06/19/2026      2

5016901                               180             14             $56,223.87       $23,000.00      $275.90         721
0300358090                            6               178            1                $78,000.00      06/13/2001      30
SAINT JOSEPH             MO   64501   02              11.990         102              $22,907.36      06/19/2016      2

5016903                               300             14             $92,751.96       $47,500.00      $535.37         725
0300362373                            8               298            1                $112,500.00     06/13/2001      35
SIOUX CITY               IA   51104   02              12.990         125              $47,442.62      06/19/2026      2
5016904                               180             14             $128,931.19      $46,200.00      $554.19         700
0300356854                            6               178            1                $147,000.00     06/13/2001      38
VICTOR                   ID   83455   02              11.990         120              $46,013.93      06/19/2016      2

5016905                               300             14             $67,736.33       $35,000.00      $394.48         686
0300352697                            8               298            1                $85,000.00      06/13/2001      37
SNOW HILL                MD   21863   02              12.990         121              $34,952.69      06/19/2026      2

5016906                               300             14             $106,495.72      $26,900.00      $323.61         679
0300362365                            8               298            1                $106,850.00     06/13/2001      47
CABOT                    AR   72023   02              13.990         125              $26,879.88      06/19/2026      2
5016907                               240             14             $87,772.50       $38,750.00      $426.41         718
0300357282                            9               238            1                $117,979.00     06/13/2001      27
PUEBLO                   CO   81001   02              11.990         108              $38,523.23      06/19/2021      2

5016908                               120             14             $54,262.89       $28,200.00      $420.89         699
0300360567                            5               118            1                $66,000.00      06/13/2001      38
SHELBY                   OH   44875   02              12.990         125              $27,967.50      06/19/2011      2

5016909                               300             14             $49,321.00       $28,000.00      $380.27         658
0300357902                            8               298            1                $62,000.00      06/13/2001      29
SANDUSKY                 OH   44870   02              15.990         125              $27,992.83      06/19/2026      2
5016910                               180             04             $162,962.09      $35,000.00      $489.62         679
0300358066                            6               178            1                $192,000.00     06/13/2001      44
BREWSTER                 NY   10509   02              14.990         104              $34,894.52      06/19/2016      2

5016911                               300             14             $76,811.84       $25,000.00      $300.75         666
0300356797                            8               298            1                $85,000.00      06/13/2001      41
ROCKFORD                 IL   61103   02              13.990         120              $24,981.31      06/19/2026      2

5016912                               300             14             $121,917.55      $70,000.00      $788.96         692
0300360096                            8               298            1                $154,000.00     06/13/2001      36
JASPER                   GA   30143   02              12.990         125              $69,937.24      06/19/2026      2
5016913                               180             04             $35,105.22       $35,000.00      $442.61         716
0300356631                            6               178            1                $56,500.00      06/13/2001      32
ANSONIA                  CT   06401   02              12.990         125              $34,871.85      06/19/2016      2

5016914                               300             14             $116,942.58      $55,000.00      $661.65         673
0300360484                            8               298            1                $138,000.00     06/13/2001      35
ENFIELD                  CT   06082   02              13.990         125              $54,881.73      06/19/2026      2

                                                                                                                  Page 185 of 521

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

5016915                               180             14             $129,623.80      $35,000.00      $466.09         661
0300352804                            6               178            1                $145,000.00     06/13/2001      42
PORTSMOUTH               VA   23707   02              14.000         114              $34,882.83      06/19/2016      2
5016916                               300             14             $72,811.15       $20,000.00      $240.60         666
0300352382                            8               298            1                $75,000.00      06/13/2001      41
ITHACA                   NY   14850   02              13.990         124              $19,985.05      06/19/2026      2

5016917                               180             14             $65,677.48       $21,500.00      $315.63         658
0300356540                            6               178            1                $70,000.00      06/13/2001      44
ROANOKE                  VA   24014   02              15.990         125              $21,441.33      06/19/2016      2

5016918                               300             14             $118,189.13      $30,000.00      $315.75         723
0300384492                            8               298            1                $119,000.00     06/13/2001      33
AVOCA                    MI   48006   02              11.990         125              $29,958.59      06/19/2026      2
5016919                               300             14             $113,980.78      $35,000.00      $394.48         688
0300354305                            8               298            1                $123,000.00     06/13/2001      45
GEORGETOWN               KY   40324   02              12.990         122              $34,968.63      06/19/2026      2

5016920                               180             14             $106,374.04      $32,000.00      $425.95         685
0300356805                            6               178            1                $139,000.00     06/13/2001      48
RINGGOLD                 GA   30736   02              13.990         100              $31,893.62      06/19/2016      2

5016921                               300             14             $88,427.71       $34,000.00      $461.76         649
0300357357                            8               298            1                $98,000.00      06/13/2001      29
FOND DU LAC              WI   54935   02              15.990         125              $33,893.71      06/19/2026      2
5016922                               180             14             $85,395.00       $33,600.00      $403.05         711
0300354354                            6               178            1                $105,000.00     06/13/2001      21
PAPILLION                NE   68046   02              11.990         114              $33,464.67      06/19/2016      2

5016923                               300             14             $56,500.00       $24,750.00      $260.50         725
0300360476                            8               298            1                $65,000.00      06/13/2001      24
TALLAHASSEE              FL   32303   02              11.990         125              $24,723.45      06/19/2026      2

5016924                               180             14             $122,258.58      $23,100.00      $292.12         718
0300360856                            6               178            1                $122,250.00     06/13/2001      44
PORT SAINT LUCIE         FL   34953   02              12.990         119              $23,015.42      06/19/2016      2
5016925                               300             14             $124,044.66      $58,000.00      $697.74         667
0300354198                            8               298            1                $148,000.00     06/13/2001      43
BAILEY                   MS   39320   02              13.990         124              $57,956.11      06/19/2026      2

5016926                               300             14             $112,396.13      $63,300.00      $761.50         672
0300356763                            8               298            1                $140,627.00     06/13/2001      41
CHERRY HILL              NJ   08034   02              13.990         125              $63,252.67      06/19/2026      2

5016927                               300             14             $68,839.11       $33,500.00      $403.01         678
0300356839                            8               298            1                $82,000.00      06/13/2001      44
REVLOC                   PA   15948   02              13.990         125              $33,486.55      06/19/2026      2
5016928                               300             14             $59,366.00       $28,000.00      $336.84         664
0300360377                            8               298            1                $70,000.00      06/13/2001      30
PADUCAH                  KY   42003   02              13.990         125              $27,979.06      06/19/2026      2

5016929                               180             14             $82,285.30       $23,400.00      $311.48         668
0300360195                            6               178            1                $92,400.00      06/13/2001      43
BELCAMP                  MD   21017   02              13.990         115              $23,318.11      06/19/2016      2

5016930                               120             14             $101,422.88      $26,900.00      $450.45         656
0300352507                            5               118            1                $111,000.00     06/13/2001      36
PALMYRA                  NJ   08065   02              15.990         116              $26,714.76      06/19/2011      2
5016931                               120             14             $71,369.53       $35,000.00      $586.08         642
0300352622                            5               118            1                $93,252.00      06/13/2001      34
TOLEDO                   OH   43612   02              15.990         115              $34,758.08      06/19/2011      2

5016932                               300             14             $81,788.65       $35,000.00      $475.34         645
0300352895                            8               298            1                $94,000.00      06/13/2001      32
CHARLESTON               SC   29406   02              15.990         125              $34,932.31      06/19/2026      2

5016933                               300             14             $77,991.43       $32,100.00      $435.96         643
0300356946                            8               298            1                $91,697.00      06/13/2001      32
ATLANTA                  GA   30344   02              15.990         121              $32,083.43      06/19/2026      2
5016934                               180             14             $265,500.00      $31,500.00      $419.29         667
0300360385                            6               178            1                $279,500.00     06/13/2001      50
CARMEL                   IN   46032   02              13.990         107              $31,395.29      06/19/2016      2

5016935                               300             14             $67,333.16       $35,000.00      $421.05         660
0300362340                            8               298            1                $82,000.00      06/13/2001      36
SOCIAL CIRCLE            GA   30025   02              13.990         125              $34,973.83      06/19/2026      2

                                                                                                                  Page 186 of 521

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

5016936                               300             14             $73,183.26       $28,000.00      $294.70         740
0300358264                            8               298            1                $90,000.00      06/13/2001      24
RANSOMVILLE              NY   14131   02              11.990         113              $27,985.07      06/19/2026      2
5016937                               180             14             $156,211.83      $40,000.00      $479.81         732
0300360138                            6               178            1                $172,000.00     06/13/2001      42
EASTON                   PA   18045   02              11.990         115              $39,838.92      06/19/2016      2

5016938                               300             14             $75,400.67       $35,000.00      $368.37         713
0300357258                            8               298            1                $115,000.00     06/13/2001      20
BREWSTER                 KS   67732   02              11.990         97               $34,987.58      06/19/2026      2

5016939                               180             14             $116,666.47      $39,400.00      $472.62         736
0300356664                            6               178            1                $135,000.00     06/13/2001      48
FRUITLAND                IA   52749   02              11.990         116              $39,321.05      06/19/2016      2
5016940                               300             14             $196,177.34      $49,600.00      $596.69         667
0300352531                            8               298            1                $220,000.00     06/14/2001      46
LEXINGTON PARK           MD   20653   02              13.990         112              $49,556.25      06/20/2026      2

5016941                               180             14             $76,490.23       $72,200.00      $913.03         684
0300356284                            6               178            1                $119,000.00     06/14/2001      41
BREAUX BRIDGE            LA   70517   02              12.990         125              $71,935.65      06/20/2016      2

5016943                               300             15             $87,736.00       $32,300.00      $438.67         648
0300362308                            8               298            1                $97,000.00      06/14/2001      43
QUAKERTOWN               PA   18951   02              15.990         124              $32,270.54      06/20/2026      2
5016944                               300             14             $168,115.44      $44,800.00      $471.52         743
0300362282                            8               298            1                $187,000.00     06/14/2001      46
RAINIER                  WA   98576   02              11.990         114              $44,723.01      06/20/2026      2

5016945                               300             14             $80,438.30       $35,000.00      $368.37         727
0300360153                            8               298            1                $100,000.00     06/14/2001      45
MOLINE                   IL   61265   02              11.990         116              $34,962.49      06/20/2026      2

5016946                               180             14             $41,058.81       $20,000.00      $252.92         699
0300354727                            6               178            1                $52,000.00      06/14/2001      38
CAMDEN                   NJ   08104   02              12.990         118              $19,963.58      06/20/2016      2
5016947                               300             14             $81,814.66       $31,700.00      $357.29         697
0300356029                            8               298            1                $91,000.00      06/14/2001      35
KASSON                   MN   55944   02              12.990         125              $31,671.57      06/20/2026      2

5016948                               300             14             $94,875.17       $29,400.00      $331.37         707
0300354297                            8               298            1                $110,000.00     06/14/2001      42
BEND                     OR   97701   02              12.990         113              $29,373.63      06/20/2026      2

5016949                               180             14             $48,363.43       $41,500.00      $524.81         714
0300356870                            6               178            1                $80,000.00      06/14/2001      35
COUNCIL BLUFFS           IA   51501   02              12.990         113              $41,424.43      06/20/2016      2
5016950                               300             14             $57,141.23       $25,000.00      $300.75         676
0300356920                            8               298            1                $76,000.00      06/14/2001      36
CARL JUNCTION            MO   64834   02              13.990         109              $24,931.02      06/20/2026      2

5016951                               300             14             $106,032.16      $65,000.00      $781.95         661
0300356557                            8               298            1                $172,000.00     06/14/2001      45
MECHANICSBURG            PA   17050   02              13.990         100              $64,933.35      06/20/2026      2

5016952                               300             14             $72,311.00       $24,800.00      $336.81         658
0300360161                            8               298            1                $82,000.00      06/14/2001      36
MILWAUKEE                WI   53223   02              15.990         119              $24,787.22      06/20/2026      2
5016953                               300             14             $113,536.37      $73,250.00      $770.95         706
0300356011                            8               298            1                $154,000.00     06/14/2001      50
BUDD LAKE                NJ   07828   02              11.990         122              $73,171.49      06/20/2026      2

5016954                               240             14             $73,543.72       $18,500.00      $257.25         655
0300354578                            9               238            1                $74,000.00      06/14/2001      44
MADISONVILLE             TN   37354   02              15.990         125              $18,478.38      06/20/2021      2

5016955                               300             14             $126,320.40      $33,000.00      $347.33         703
0300357308                            8               298            1                $140,000.00     06/14/2001      43
GROVE CITY               OH   43123   02              11.990         114              $32,961.95      06/20/2026      2
5016956                               300             14             $98,241.24       $55,000.00      $619.90         684
0300357084                            8               298            1                $125,000.00     06/14/2001      47
ELIZABETHTOWN            PA   17022   02              12.990         123              $54,890.16      06/20/2026      2

5016957                               300             14             $36,939.00       $27,550.00      $310.52         690
0300358215                            8               298            1                $58,000.00      06/14/2001      37
OGDENSBURG               NY   13669   02              12.990         112              $27,525.29      06/20/2026      2

                                                                                                                  Page 187 of 521

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

5016958                               180             14             $86,210.74       $29,100.00      $349.07         721
0300362266                            6               178            1                $99,000.00      06/14/2001      41
BIRMINGHAM               AL   35235   02              11.990         117              $28,982.80      06/20/2016      2
5016959                               300             14             $114,667.00      $45,000.00      $507.19         681
0300357928                            8               298            1                $140,000.00     06/14/2001      45
WEST BEND                WI   53095   02              12.990         115              $44,958.03      06/20/2026      2

5016960                               300             14             $85,000.00       $32,500.00      $441.39         653
0300354933                            8               298            1                $96,000.00      06/14/2001      45
ELWOOD                   IN   46036   02              15.990         123              $32,491.67      06/20/2026      2

5016961                               240             14             $114,660.57      $55,000.00      $605.22         704
0300352648                            9               238            1                $159,000.00     06/14/2001      44
AURORA                   CO   80017   02              11.990         107              $54,546.58      06/20/2021      2
5016962                               180             14             $96,182.41       $31,500.00      $462.43         647
0300357985                            6               178            1                $114,000.00     06/14/2001      29
WOODSTOWN                NJ   08098   02              15.990         113              $31,457.31      06/20/2016      2

5016963                               180             14             $86,005.00       $26,450.00      $334.49         710
0300358124                            6               178            1                $90,000.00      06/14/2001      33
FORT WALTON BEACH        FL   32547   02              12.990         125              $26,342.06      06/20/2016      2

5016964                               180             09             $177,561.00      $36,600.00      $487.18         671
0300357043                            6               178            1                $179,900.00     06/14/2001      45
AURORA                   CO   80018   02              13.990         120              $36,539.51      06/20/2016      2
5016965                               300             14             $81,000.42       $35,000.00      $421.05         677
0300357993                            8               298            1                $95,000.00      06/14/2001      45
JUNCTION CITY            KS   66441   02              13.990         123              $34,976.22      06/20/2026      2

5016966                               300             14             $70,659.30       $35,000.00      $475.34         652
0300360336                            8               298            1                $85,000.00      06/14/2001      43
GLASGOW                  KY   42141   02              15.990         125              $34,972.76      06/20/2026      2

5016967                               300             14             $68,671.31       $30,000.00      $338.13         719
0300353109                            8               298            1                $85,000.00      06/14/2001      41
RADCLIFF                 KY   40160   02              12.990         117              $29,971.23      06/20/2026      2
5016968                               180             14             $37,847.77       $17,100.00      $227.62         698
0300357092                            6               178            1                $44,000.00      06/14/2001      24
BUTTE                    MT   59701   02              13.990         125              $17,043.15      06/20/2016      2

5016969                               300             14             $123,013.00      $32,500.00      $416.02         662
0300356607                            8               298            1                $124,500.00     06/14/2001      44
ALBUQUERQUE              NM   87109   02              14.990         125              $32,479.79      06/20/2026      2

5016970                               300             14             $46,057.29       $35,000.00      $421.05         663
0300353075                            8               298            1                $82,500.00      06/14/2001      27
NEOSHO                   MO   64850   02              13.990         99               $34,714.43      06/20/2026      2
5016971                               180             14             $112,318.51      $35,000.00      $513.81         655
0300360773                            6               178            1                $121,309.00     06/14/2001      38
KOKOMO                   IN   46902   02              15.990         122              $34,952.57      06/20/2016      2

5016972                               300             14             $143,508.29      $60,000.00      $676.25         696
0300352663                            8               298            1                $176,000.00     06/14/2001      49
ERIE                     PA   16506   02              12.990         116              $59,946.21      06/20/2026      2

5016973                               300             14             $238,107.31      $35,700.00      $375.74         724
0300356672                            8               298            1                $266,900.00     06/14/2001      30
BRENTWOOD                NH   03833   02              11.990         103              $35,661.73      06/20/2026      2
5016974                               240             14             $68,332.56       $17,500.00      $192.57         763
0300360088                            9               238            1                $73,000.00      06/14/2001      35
GEORGETOWN               IN   47122   02              11.990         118              $17,464.39      06/20/2021      2

5016975                               180             14             $128,209.24      $30,300.00      $383.17         690
0300354339                            6               178            1                $143,250.00     06/14/2001      43
PARAGON                  IN   46166   02              12.990         111              $30,189.06      06/20/2016      2

5016976                               300             04             $104,494.23      $32,000.00      $384.96         674
0300357225                            8               298            1                $111,000.00     06/14/2001      37
COLUMBUS                 OH   43228   02              13.990         123              $31,945.82      06/20/2026      2
5016977                               300             14             $72,553.17       $35,000.00      $394.48         688
0300356151                            8               298            1                $88,000.00      06/14/2001      43
BARBOURSVILLE            WV   25504   02              12.990         123              $34,984.40      06/20/2026      2

5016978                               300             14             $101,875.84      $42,000.00      $505.26         676
0300354503                            8               298            1                $128,000.00     06/15/2001      44
VIRGINIA BEACH           VA   23464   02              13.990         113              $41,968.60      06/21/2026      2

                                                                                                                  Page 188 of 521

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

5016979                               300             14             $64,528.58       $35,000.00      $394.48         689
0300353539                            8               298            1                $80,000.00      06/12/2001      45
IDABEL                   OK   74745   02              12.990         125              $34,968.63      06/18/2026      2
5016980                               240             14             $121,547.48      $35,000.00      $486.68         661
0300353281                            9               238            1                $128,500.00     06/15/2001      45
WILMINGTON               OH   45177   02              15.990         122              $34,958.80      06/21/2021      2

5016981                               180             14             $183,633.94      $42,700.00      $568.37         663
0300354859                            6               178            1                $189,000.00     06/15/2001      28
ELGIN                    IL   60123   02              13.990         120              $42,121.40      06/21/2016      2

5016982                               180             14             $97,341.32       $35,000.00      $465.88         662
0300355872                            6               178            1                $120,000.00     06/15/2001      49
ILFELD                   NM   87538   02              13.990         111              $34,613.84      06/21/2016      2
5016983                               180             14             $139,728.25      $30,000.00      $379.38         700
0300360369                            6               178            1                $150,000.00     06/16/2001      41
HEBRON                   KY   41048   02              12.990         114              $29,748.69      06/21/2016      2

5016984                               300             14             $62,325.17       $53,000.00      $637.59         664
0300356474                            8               298            1                $107,000.00     06/16/2001      36
RED BLUFF                CA   96080   02              13.990         108              $52,960.37      06/21/2026      2

5016985                               300             14             $109,284.28      $35,000.00      $475.34         641
0300370244                            8               298            1                $126,000.00     06/15/2001      44
FORT WAYNE               IN   46845   02              15.990         115              $34,981.96      06/21/2026      2
5016986                               300             14             $91,116.01       $35,000.00      $368.37         702
0300357027                            8               298            1                $105,000.00     06/15/2001      35
BELLA VISTA              AR   72714   02              11.990         121              $34,898.92      06/21/2026      2

5016987                               300             14             $55,316.02       $22,000.00      $298.79         656
0300354032                            8               298            1                $65,000.00      06/15/2001      40
ADGER                    AL   35006   02              15.990         119              $21,988.65      06/21/2026      2

5016988                               180             14             $109,303.59      $42,000.00      $503.81         743
0300354925                            6               178            1                $127,716.00     06/16/2001      40
BETHEL                   OH   45106   02              11.990         119              $41,818.40      06/21/2016      2
5016989                               180             14             $51,214.81       $31,800.00      $466.83         696
0300358173                            6               178            1                $68,000.00      06/15/2001      26
NORWICH                  NY   13815   02              15.990         123              $31,713.24      06/21/2016      2

5016990                               300             14             $86,507.25       $35,000.00      $368.37         724
0300353554                            8               298            1                $98,000.00      06/15/2001      36
YOUNGSTOWN               OH   44511   02              11.990         124              $34,962.07      06/21/2026      2

5016991                               300             14             $57,669.30       $17,600.00      $198.37         686
0300358272                            8               298            1                $61,000.00      06/15/2001      36
CLEAR LAKE               IA   50428   02              12.990         124              $17,584.22      06/21/2026      2
5016992                               180             14             $70,678.31       $25,000.00      $332.77         679
0300360146                            6               178            1                $80,000.00      06/15/2001      41
ORLANDO                  FL   32808   02              13.990         120              $24,958.69      06/21/2016      2

5016993                               300             14             $110,999.80      $25,000.00      $300.75         691
0300353059                            8               298            1                $112,400.00     06/15/2001      31
WARREN                   RI   02885   02              13.990         121              $24,931.31      06/21/2026      2

5016995                               120             14             $120,443.58      $32,000.00      $496.67         670
0300357076                            5               118            1                $122,000.00     06/15/2001      36
SOUTHGATE                MI   48195   02              13.990         125              $31,751.36      06/21/2011      2
5016996                               300             14             $173,538.29      $42,700.00      $481.27         682
0300358132                            8               298            1                $209,000.00     06/12/2001      49
KENT                     WA   98032   02              12.990         104              $42,661.71      06/18/2026      2

5016997                               300             14             $31,253.00       $34,600.00      $416.24         674
0300358041                            8               298            1                $65,000.00      06/15/2001      29
DEER CREEK               OK   74636   02              13.990         102              $34,574.13      06/21/2026      2

5016998                               300             14             $88,058.00       $18,500.00      $251.25         641
0300467115                            8               298            1                $106,000.00     06/15/2001      43
SPOKANE                  WA   99205   02              15.990         101              $18,495.26      06/21/2026      2
5016999                               300             14             $97,250.98       $31,000.00      $372.93         662
0300387974                            8               298            1                $105,000.00     06/14/2001      45
SAGINAW                  MI   48603   02              13.990         123              $30,976.82      06/21/2026      2

5017000                               180             14             $51,362.30       $35,000.00      $513.81         650
0300362225                            6               178            1                $76,000.00      06/16/2001      45
MALVERN                  AR   72104   02              15.990         114              $34,904.50      06/21/2016      2

                                                                                                                  Page 189 of 521

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

5017001                               120             14             $34,183.51       $35,000.00      $543.23         673
0300360294                            5               118            1                $56,270.00      06/15/2001      36
BUCKHANNON               WV   26201   02              13.990         123              $34,728.05      06/21/2011      2
5017002                               180             14             $48,974.28       $30,500.00      $385.70         688
0300357332                            6               178            1                $65,000.00      06/15/2001      30
SPRINGDALE               AR   72762   02              12.990         123              $30,444.46      06/21/2016      2

5017003                               300             14             $90,867.62       $30,000.00      $360.90         669
0300354255                            8               298            1                $108,000.00     06/15/2001      38
ELK RAPIDS               MI   49629   02              13.990         112              $29,977.57      06/21/2026      2

5017005                               180             14             $115,446.00      $33,500.00      $445.91         673
0300360740                            6               178            1                $129,000.00     06/15/2001      20
CLEARWATER               FL   33764   02              13.990         116              $33,388.64      06/21/2016      2
5017006                               300             14             $104,738.00      $62,700.00      $659.91         700
0300357886                            8               298            1                $134,000.00     06/16/2001      46
REEDSBURG                WI   53959   02              11.990         125              $62,632.80      06/21/2026      2

5017007                               180             14             $77,622.16       $30,000.00      $440.41         645
0300360732                            6               178            1                $98,000.00      06/16/2001      36
WURTSBORO                NY   12790   02              15.990         110              $29,918.14      06/21/2016      2

5017008                               180             14             $83,145.84       $26,500.00      $370.71         669
0300352762                            6               178            1                $92,000.00      06/12/2001      32
JUNCTION CITY            KS   66441   02              14.990         120              $26,378.92      06/18/2016      2
5017009                               180             14             $65,781.94       $25,000.00      $332.77         666
0300353422                            6               178            1                $74,800.00      06/15/2001      30
WARREN                   IN   46792   02              13.990         122              $24,916.90      06/21/2016      2

5017010                               180             14             $116,679.83      $35,000.00      $419.84         723
0300354230                            6               178            1                $125,000.00     06/15/2001      33
ALFORD                   FL   32420   02              11.990         122              $34,859.04      06/21/2016      2

5017011                               180             09             $103,695.12      $23,000.00      $290.86         730
0300356813                            6               178            1                $110,000.00     06/15/2001      38
GOODYEAR                 AZ   85338   02              12.990         116              $22,915.78      06/21/2016      2
5017012                               300             14             $87,150.84       $30,000.00      $338.13         690
0300353471                            8               298            1                $98,000.00      06/15/2001      33
DEARBORN HEIGHTS         MI   48125   02              12.990         120              $29,973.10      06/21/2026      2

5017013                               300             14             $63,818.96       $28,000.00      $315.59         709
0300356359                            8               298            1                $75,000.00      06/16/2001      45
MOUNTAIN HOME            AR   72653   02              12.990         123              $27,966.02      06/21/2026      2

5017014                               300             14             $108,223.51      $39,200.00      $441.82         716
0300353968                            8               298            1                $118,000.00     06/16/2001      31
COVENTRY                 RI   02816   02              12.990         125              $39,148.40      06/21/2026      2
5017015                               180             14             $163,257.00      $41,100.00      $519.75         721
0300357118                            6               178            1                $164,900.00     06/15/2001      43
WESTMINSTER              MD   21157   02              12.990         124              $40,838.68      06/21/2016      2

5017016                               300             14             $89,864.10       $31,750.00      $431.20         641
0300354131                            8               298            1                $100,000.00     06/16/2001      45
WEST FARGO               ND   58078   02              15.990         122              $31,741.87      06/21/2026      2

5017017                               300             14             $68,475.37       $42,000.00      $442.05         706
0300360120                            8               298            1                $94,000.00      06/16/2001      31
SUNRISE                  FL   33351   02              11.990         118              $41,954.98      06/21/2026      2
5017018                               240             14             $60,905.45       $35,000.00      $486.68         645
0300356326                            9               238            1                $77,500.00      06/15/2001      35
GARRETT                  IN   46738   02              15.990         124              $34,979.70      06/21/2021      2

5017019                               300             14             $56,878.18       $24,800.00      $279.52         693
0300354222                            8               298            1                $66,000.00      06/15/2001      28
EVANSVILLE               IN   47711   02              12.990         124              $24,736.58      06/21/2026      2

5017020                               300             14             $62,894.36       $24,500.00      $276.14         696
0300358223                            8               298            1                $70,000.00      06/17/2001      33
WHITEHALL                WI   54773   02              12.990         125              $24,470.26      06/21/2026      2
5017021                               300             14             $52,545.57       $30,000.00      $338.13         701
0300355963                            8               298            1                $68,900.00      06/12/2001      44
MONTICELLO               AR   71655   02              12.990         120              $29,973.10      06/18/2026      2

5017022                               300             14             $87,700.00       $49,600.00      $596.69         683
0300358108                            8               298            1                $110,000.00     06/15/2001      50
COLUMBIA HEIGHTS         MN   55421   02              13.990         125              $49,562.91      06/21/2026      2

                                                                                                                  Page 190 of 521

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

5017023                               300             14             $59,985.14       $30,000.00      $360.90         668
0300356516                            8               298            1                $89,000.00      06/15/2001      38
OGDENSBURG               NY   13669   02              13.990         102              $29,977.57      06/21/2026      2
5017024                               120             14             $211,403.18      $35,000.00      $586.08         646
0300356912                            5               118            1                $223,597.00     06/15/2001      33
TAMPA                    FL   33626   02              15.990         111              $34,759.00      06/21/2011      2

5017025                               300             04             $40,871.64       $32,550.00      $366.87         689
0300356185                            8               298            1                $60,000.00      06/15/2001      40
WATERBURY                CT   06708   02              12.990         123              $31,880.82      06/21/2026      2

5017026                               300             14             $185,468.19      $28,200.00      $382.99         646
0300356979                            8               298            1                $191,000.00     06/15/2001      43
LAWRENCEVILLE            GA   30043   02              15.990         112              $28,192.78      06/21/2026      2
5017027                               180             14             $34,448.03       $24,500.00      $293.89         727
0300352523                            6               178            1                $50,000.00      06/15/2001      34
WALLACE                  ID   83873   02              11.990         118              $24,401.33      06/21/2016      2

5017028                               180             09             $87,675.89       $28,500.00      $418.39         645
0300356003                            6               178            1                $98,000.00      06/15/2001      42
KUNA                     ID   83634   02              15.990         119              $28,422.23      06/21/2016      2

5017029                               240             04             $67,099.12       $28,500.00      $396.30         643
0300360203                            9               238            1                $82,000.00      06/15/2001      45
NASHVILLE                TN   37205   02              15.990         117              $28,466.70      06/21/2021      2
5017030                               300             14             $198,034.53      $37,500.00      $451.13         673
0300354438                            8               298            1                $202,000.00     06/16/2001      45
NELSONVILLE              OH   45764   02              13.990         117              $37,373.65      06/21/2026      2

5017031                               300             09             $201,099.36      $50,500.00      $607.52         663
0300355906                            8               298            1                $201,660.00     06/15/2001      50
GOTHA                    FL   34734   02              13.990         125              $50,462.24      06/21/2026      2

5017032                               300             14             $54,281.82       $20,700.00      $281.13         656
0300356862                            8               298            1                $60,000.00      06/15/2001      41
PORT CHARLOTTE           FL   33952   02              15.990         125              $20,689.33      06/21/2026      2
5017033                               181             14             $124,372.35      $64,100.00      $853.22         668
0300355138                            6               179            1                $151,000.00     06/15/2001      41
RAINIER                  WA   98576   02              13.990         125              $63,994.08      07/20/2016      2

5017034                               180             14             $63,553.02       $21,900.00      $276.95         681
0300354875                            6               178            1                $85,000.00      06/15/2001      38
NORRIDGEWOCK             ME   04957   02              12.990         101              $21,819.76      06/21/2016      2

5017035                               180             14             $86,037.05       $15,000.00      $189.69         680
0300353349                            6               178            1                $93,900.00      06/15/2001      30
AVA                      NY   13303   02              12.990         108              $14,945.08      06/21/2016      2
5017036                               240             14             $55,607.35       $35,000.00      $409.81         755
0300355864                            9               238            1                $74,000.00      06/15/2001      45
JACKSONVILLE             FL   32246   02              12.990         123              $34,937.80      06/21/2021      2

5017037                               300             04             $44,621.74       $35,000.00      $475.34         652
0300357100                            8               298            1                $69,000.00      06/16/2001      42
ITASCA                   IL   60143   02              15.990         116              $34,981.96      06/21/2026      2

5017038                               300             14             $122,710.40      $45,000.00      $473.62         719
0300353521                            8               298            1                $142,500.00     06/15/2001      50
MINNEAPOLIS              MN   55429   02              11.990         118              $44,951.78      06/21/2026      2
5017039                               300             14             $102,395.12      $30,750.00      $387.91         655
0300356573                            8               298            1                $115,000.00     06/17/2001      45
HUDSON                   WI   54016   02              14.750         116              $30,729.82      06/21/2026      2

5017040                               180             14             $53,341.00       $18,000.00      $215.92         713
0300354966                            6               178            1                $58,000.00      06/12/2001      39
SPRINGBORO               PA   16435   02              11.990         124              $17,927.50      06/18/2016      2

5017041                               300             14             $54,009.00       $35,000.00      $368.37         714
0300370285                            8               298            1                $72,000.00      06/15/2001      41
WASHINGTON COURT HOUSE   OH   43160   02              11.990         124              $34,868.77      06/21/2026      2
5017042                               180             14             $37,542.43       $35,000.00      $465.88         662
0300360401                            6               178            1                $60,000.00      06/15/2001      47
CALERA                   OK   74730   02              13.990         121              $34,883.65      06/21/2016      2

5017043                               180             14             $79,984.87       $25,800.00      $378.75         655
0300356490                            6               178            1                $88,000.00      06/12/2001      44
SOUTH SHORE              KY   41175   02              15.990         121              $25,729.61      06/18/2016      2

                                                                                                                  Page 191 of 521

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

5017044                               180             04             $123,802.53      $22,000.00      $263.90         713
0300355773                            6               178            1                $135,000.00     06/15/2001      28
JACKSON                  WI   53037   02              11.990         109              $21,838.84      06/21/2016      2
5017045                               180             14             $118,293.72      $27,000.00      $396.37         646
0300353950                            6               178            1                $118,900.00     06/15/2001      30
STEPHENS CITY            VA   22655   02              15.990         123              $26,926.33      06/21/2016      2

5017046                               120             RFC01          $145,392.02      $46,800.00      $671.18         705
0300353984                            5               118            1                $154,285.00     06/15/2001      35
LAKE RIDGE               VA   22192   02              11.990         125              $46,390.83      06/21/2011      2

5017047                               300             14             $76,988.72       $35,000.00      $421.05         699
0300355922                            8               298            1                $120,000.00     06/15/2001      33
MIDDLE RIVER             MD   21220   02              13.990         94               $34,973.83      06/21/2026      2
5017048                               180             14             $174,359.14      $29,700.00      $375.59         696
0300360492                            6               178            1                $163,500.00     06/15/2001      36
VISALIA                  CA   93291   02              12.990         125              $29,591.24      06/21/2016      2

5017049                               300             14             $112,045.07      $30,400.00      $319.96         727
0300357001                            8               298            1                $135,000.00     06/15/2001      50
PENSACOLA                FL   32514   02              11.990         106              $30,206.54      06/21/2026      2

5017050                               180             14             $117,813.76      $30,000.00      $440.41         674
0300360526                            6               178            1                $121,500.00     06/15/2001      44
WILLIAMSTON              MI   48895   02              15.990         122              $29,918.14      06/21/2016      2
5017051                               180             14             $137,865.32      $58,000.00      $695.73         708
0300353133                            6               178            1                $157,000.00     06/15/2001      31
VIRGINIA BEACH           VA   23454   02              11.990         125              $57,766.42      06/21/2016      2

5017052                               300             14             $99,740.79       $46,250.00      $556.39         663
0300354024                            8               298            1                $124,500.00     06/16/2001      38
MORRISVILLE              PA   19067   02              13.990         118              $46,127.69      06/21/2026      2

5017053                               300             14             $36,567.28       $68,200.00      $768.68         694
0300360211                            8               298            1                $108,000.00     06/15/2001      44
HARRISBURG               PA   17112   02              12.990         98               $68,138.85      06/21/2026      2
5017054                               180             14             $69,205.66       $30,000.00      $359.86         751
0300358157                            6               178            1                $82,000.00      06/15/2001      38
FRANKLIN                 NH   03235   02              11.990         121              $29,879.18      06/21/2016      2

5017055                               180             14             $33,078.76       $24,000.00      $303.51         703
0300360328                            6               178            1                $50,000.00      06/16/2001      35
LITTLE ROCK              AR   72223   02              12.990         115              $23,912.11      06/21/2016      2

5017056                               180             09             $158,263.00      $35,000.00      $465.88         675
0300362183                            6               178            1                $166,941.00     06/15/2001      40
TUCSON                   AZ   85730   02              13.990         116              $34,883.65      06/21/2016      2
5017057                               180             14             $176,358.63      $42,500.00      $537.45         700
0300357878                            6               178            1                $177,500.00     06/16/2001      41
ANNANDALE                VA   22003   02              12.990         124              $42,218.61      06/21/2016      2

5017058                               300             14             $31,803.14       $35,000.00      $368.37         710
0300355856                            8               298            1                $55,000.00      06/16/2001      40
GOSHEN                   IN   46528   02              11.990         122              $34,962.49      06/21/2026      2

5017059                               120             14             $140,000.00      $23,600.00      $366.29         674
0300360187                            5               118            1                $135,000.00     06/15/2001      42
SHARPSBURG               GA   30277   02              13.990         122              $23,247.66      06/21/2011      2
5017060                               180             14             $133,957.13      $35,000.00      $513.81         659
0300356847                            6               178            1                $159,000.00     06/15/2001      37
TOOELE                   UT   84074   02              15.990         107              $34,703.17      06/21/2016      2

5017061                               180             14             $95,874.29       $35,000.00      $442.61         756
0300356409                            6               178            1                $110,000.00     06/15/2001      32
INTERLOCHEN              MI   49643   02              12.990         119              $34,756.44      06/21/2016      2

5017062                               180             14             $157,311.47      $37,500.00      $499.16         671
0300360542                            6               178            1                $156,000.00     06/15/2001      50
COLUMBUS                 OH   43207   02              13.990         125              $37,374.50      06/21/2016      2
5017063                               180             14             $61,743.46       $23,000.00      $290.86         691
0300352788                            6               178            1                $75,000.00      06/15/2001      32
MARQUETTE                MI   49855   02              12.990         113              $22,897.40      06/21/2016      2

5017064                               300             14             $163,291.87      $42,500.00      $447.31         718
0300360690                            8               298            1                $172,500.00     06/15/2001      38
ABINGDON                 VA   24211   02              11.990         120              $42,451.76      06/21/2026      2

                                                                                                                  Page 192 of 521

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

5017065                               300             14             $130,132.40      $35,000.00      $421.05         673
0300360278                            8               298            1                $147,000.00     06/15/2001      47
SIOUX FALLS              SD   57103   02              13.990         113              $34,973.04      06/21/2026      2
5017066                               300             14             $140,573.49      $46,900.00      $564.21         678
0300357126                            8               298            1                $163,500.00     06/15/2001      43
HANOVER                  PA   17331   02              13.990         115              $46,846.78      06/21/2026      2

5017067                               180             14             $39,648.80       $25,600.00      $340.76         664
0300357068                            6               178            1                $55,000.00      06/16/2001      35
OSWEGO                   NY   13126   02              13.990         119              $25,394.19      06/21/2016      2

5017071                               300             14             $113,208.18      $59,900.00      $720.60         666
0300354164                            8               298            1                $142,000.00     06/15/2001      49
EL MIRAGE                AZ   85335   02              13.990         122              $59,695.48      06/21/2026      2
5017072                               300             14             $92,037.20       $23,500.00      $319.16         673
0300357035                            8               298            1                $92,500.00      06/15/2001      43
GREENFIELD               IN   46140   02              15.990         125              $23,493.98      06/21/2026      2

5017073                               180             14             $62,391.47       $16,500.00      $208.66         708
0300357316                            6               178            1                $69,800.00      06/12/2001      30
SHELBYVILLE              IN   46176   02              12.990         114              $16,439.58      06/18/2016      2

5017074                               180             14             $129,075.53      $26,000.00      $311.88         700
0300362191                            6               178            1                $135,000.00     06/15/2001      50
New London               CT   06320   02              11.990         115              $25,895.28      06/21/2016      2
5017816                               181             14             $127,467.00      $35,500.00      $446.25         702
0300349198                            6               179            1                $144,000.00     06/14/2001      37
Vernon                   NJ   07462   02              12.880         114              $35,368.57      07/01/2016      2

5017958                               300             14             $68,862.00       $75,000.00      $838.83         687
0300355807                            8               298            1                $117,053.00     06/13/2001      47
Ocala                    CA   92618   02              12.880         123              $74,965.86      06/25/2026      2

5018056                               300             04             $84,809.00       $15,100.00      $190.48         675
0300355765                            8               298            1                $85,000.00      06/08/2001      43
Frederick                MD   21701   02              14.750         118              $15,090.18      06/25/2026      2
5018097                               300             14             $203,062.00      $50,000.00      $615.31         676
0300374089                            8               297            1                $203,000.00     05/08/2001      48
Glen Allen               VA   23060   02              14.350         125              $49,947.20      05/15/2026      2

5018144                               240             09             $176,700.00      $50,001.00      $585.44         684
0300384989                            9               237            1                $186,000.00     05/12/2001      47
Palmyra                  PA   17078   02              12.990         122              $49,867.02      05/17/2021      2

5018153                               180             14             $91,109.00       $25,000.00      $312.21         785
0300355989                            6               178            1                $95,000.00      06/07/2001      38
Saint Louis              MO   63117   02              12.750         123              $24,906.34      06/25/2016      2
5018180                               180             14             $67,318.00       $25,182.00      $374.25         644
0300384955                            6               177            1                $74,000.00      05/02/2001      32
Memphis                  TN   38114   02              16.250         125              $25,080.91      05/10/2016      2

5018209                               240             14             $48,882.00       $23,000.00      $269.87         705
0300349362                            9               237            1                $58,000.00      05/03/2001      34
Lakeland                 FL   33813   02              13.030         124              $22,938.67      05/17/2021      2

5018214                               300             14             $83,196.00       $35,000.00      $424.00         671
0300374154                            8               297            1                $100,000.00     05/11/2001      45
Anchorage                AK   99515   02              14.100         119              $34,833.51      05/16/2026      2
5018236                               300             14             $74,634.00       $64,900.00      $793.68         670
0300355831                            8               298            1                $111,698.00     06/13/2001      34
Grand Junction           CO   81504   02              14.250         125              $64,841.03      06/25/2026      2

5018297                               300             09             $112,000.00      $60,000.00      $810.63         697
0300381647                            8               297            1                $140,000.00     05/17/2001      50
Olathe                   KS   66061   02              15.900         123              $59,837.12      05/23/2026      2

5018310                               300             14             $151,000.00      $70,000.00      $756.73         680
0300355880                            8               298            1                $202,000.00     06/07/2001      35
Chula Vista              CA   91911   02              12.380         110              $69,929.94      06/22/2026      2
5018388                               300             14             $128,173.00      $33,000.00      $422.67         646
0300364205                            8               298            1                $143,000.00     06/06/2001      43
Tooele                   UT   84074   02              15.000         113              $32,969.10      06/25/2026      2

5018412                               300             14             $85,161.00       $55,500.00      $700.11         660
0300355690                            8               298            1                $112,784.00     06/07/2001      48
Cape Coral               FL   33991   02              14.750         125              $55,463.94      06/25/2026      2

                                                                                                                  Page 193 of 521

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

5018424                               300             09             $110,136.00      $35,000.00      $496.30         646
0300381621                            8               298            1                $138,000.00     06/13/2001      44
Miami                    FL   33193   02              16.750         106              $34,984.38      06/25/2026      2
5018466                               181             14             $101,500.00      $30,000.00      $358.12         696
0300357787                            6               178            1                $140,000.00     05/31/2001      34
Mishawaka                IN   46544   02              11.900         94               $29,878.16      06/05/2016      2

5018614                               301             20             $111,263.00      $55,000.00      $630.69         670
0300355757                            8               298            1                $141,000.00     05/29/2001      48
Lake Wales               FL   33853   02              13.250         118              $54,976.29      06/25/2026      2

5018856                               180             04             $177,394.00      $27,900.00      $369.22         688
0300355542                            6               178            1                $196,500.00     06/08/2001      46
Germantown               MD   20876   02              13.880         105              $27,806.21      06/25/2016      2
5018916                               181             14             $81,909.00       $29,700.00      $378.22         738
0300355518                            6               178            1                $90,500.00      05/23/2001      39
Stockton                 CA   95203   02              13.130         124              $28,580.56      06/22/2016      2

5019009                               300             14             $135,856.00      $53,750.00      $616.35         660
0300355591                            8               298            1                $151,715.00     06/06/2001      32
Buford                   GA   30519   02              13.250         125              $53,704.03      06/22/2026      2

5019012                               180             14             $126,000.00      $30,000.00      $358.12         686
0300357175                            6               178            1                $159,000.00     06/04/2001      32
Indianapolis             IN   46254   02              11.900         99               $29,793.98      06/08/2016      2
5019043                               181             14             $90,989.00       $28,224.00      $336.92         696
0300355096                            6               178            1                $126,000.00     05/31/2001      43
South Bend               IN   46615   02              11.900         95               $28,109.37      06/05/2016      2

5019090                               181             14             $56,164.00       $11,000.00      $128.15         738
0300354883                            6               178            1                $70,000.00      05/31/2001      34
Walton                   IN   46994   01              11.450         96               $10,885.86      06/05/2016      2

5019092                               241             14             $129,943.00      $26,300.00      $324.66         690
0300355625                            9               238            1                $125,000.00     05/22/2001      44
Albuquerque              NM   87112   02              13.880         125              $25,904.24      06/25/2021      2
5019155                               240             14             $96,000.00       $45,000.00      $483.77         777
0300355617                            9               238            1                $130,000.00     06/04/2001      45
Orlando                  FL   32825   02              11.630         109              $44,901.40      06/25/2021      2

5019194                               180             14             $60,870.00       $22,000.00      $262.62         696
0300356656                            6               177            1                $91,000.00      05/23/2001      27
Covington                IN   47932   02              11.900         92               $21,650.06      05/28/2016      2

5019197                               301             14             $107,095.00      $35,000.00      $496.30         651
0300383361                            8               299            1                $124,000.00     06/13/2001      45
Hazel Green              AL   35750   02              16.750         115              $34,992.24      07/01/2026      2
5019216                               180             09             $265,000.00      $65,000.00      $817.07         683
0300355583                            6               178            1                $279,965.00     06/14/2001      42
Chesapeake Beach         MD   20732   02              12.880         118              $64,759.37      06/22/2016      2

5019223                               180             14             $0.00            $30,000.00      $300.53         742
0300356391                            7               177            1                $175,000.00     05/17/2001      11
Logansport               IN   46947   02              11.650         18               $29,971.84      05/21/2016      1

5019297                               180             14             $104,000.00      $21,000.00      $244.65         749
0300355195                            6               178            1                $126,000.00     06/01/2001      42
Kokomo                   IN   46901   02              11.450         100              $20,911.02      06/06/2016      2
5019299                               181             14             $94,538.00       $50,000.00      $704.94         674
0300353760                            6               179            1                $121,000.00     06/14/2001      35
Leesburg                 GA   31763   02              15.150         120              $49,926.31      07/01/2016      2

5019344                               180             14             $146,161.00      $75,000.00      $930.50         702
0300356094                            6               178            1                $180,000.00     06/01/2001      38
Denver                   CO   80239   02              12.630         123              $74,715.63      06/25/2016      2

5019350                               181             14             $99,000.00       $35,000.00      $417.25         724
0300354099                            6               179            1                $110,000.00     06/13/2001      49
Homestead                FL   33033   02              11.880         122              $34,834.75      07/01/2016      2
5019432                               300             14             $65,000.00       $70,000.00      $782.90         689
0300355674                            8               298            1                $115,951.00     06/13/2001      49
Cocoa                    FL   32927   02              12.880         117              $69,935.94      06/25/2026      2

5019487                               300             14             $57,157.00       $35,000.00      $527.61         653
0300352192                            8               298            1                $75,000.00      06/21/2001      43
Jefferson City           MO   65101   02              17.880         123              $34,987.39      06/26/2026      2

                                                                                                                  Page 194 of 521

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

5019534                               240             14             $120,990.00      $38,000.00      $441.82         684
0300355658                            9               238            1                $132,443.00     06/09/2001      43
Anacortes                WA   98221   02              12.880         121              $37,931.41      06/25/2021      2
5019609                               300             14             $61,662.00       $54,500.00      $645.64         679
0300355724                            8               298            1                $95,000.00      06/13/2001      46
Margate                  FL   33063   02              13.750         123              $54,457.44      06/25/2026      2

5019711                               181             14             $158,551.00      $44,000.00      $615.52         677
0300352424                            6               179            1                $163,000.00     06/21/2001      29
Memphis                  TN   38104   02              14.990         125              $43,917.33      07/01/2016      2

5019860                               300             14             $141,000.00      $58,500.00      $632.41         706
0300359429                            8               298            1                $160,000.00     06/11/2001      43
St. Joseph               MI   49085   02              12.380         125              $58,441.44      06/15/2026      2
5019943                               300             14             $147,174.00      $57,500.00      $616.26         749
0300363066                            8               298            1                $165,000.00     06/10/2001      46
Anchorage                AK   99507   02              12.250         125              $56,523.86      06/14/2026      2

5019975                               240             14             $88,260.00       $45,000.00      $553.06         730
0300350014                            9               238            1                $110,000.00     06/08/2001      41
FAIRFIELD                OH   45014   02              13.800         122              $44,928.47      06/13/2021      2

5020083                               300             14             $98,102.00       $35,000.00      $468.76         652
0300353257                            8               298            1                $108,794.00     06/21/2001      35
Orlando                  FL   32817   02              15.750         123              $34,880.46      06/26/2026      2
5020117                               300             14             $103,231.00      $35,000.00      $394.75         746
0300352614                            8               298            1                $128,000.00     06/18/2001      44
Hialeah                  FL   33018   02              13.000         108              $34,857.03      06/22/2026      2

5020298                               240             14             $76,305.00       $50,000.00      $550.19         734
0300369634                            9               238            1                $105,000.00     06/01/2001      38
North Mankato            MN   56003   02              11.990         121              $49,845.84      06/06/2021      2

5020320                               180             14             $81,874.00       $38,000.00      $493.37         691
0300359551                            6               178            1                $104,000.00     06/13/2001      36
New Albany               IN   47150   02              13.500         116              $37,867.52      06/18/2016      2
5020337                               241             14             $146,409.00      $35,000.00      $385.14         717
0300369568                            9               238            1                $160,000.00     05/25/2001      46
Valdosta                 GA   31601   02              11.990         114              $34,928.78      06/01/2021      2

5020364                               240             14             $96,187.00       $28,000.00      $315.66         713
0300369527                            9               237            1                $105,000.00     05/07/2001      39
Stewartstown             PA   17363   02              12.380         119              $27,886.54      05/11/2021      2

5020393                               181             14             $117,756.87      $30,000.00      $448.48         652
0300436664                            6               179            1                $118,500.00     06/14/2001      45
Lagrange                 KY   40031   02              16.380         125              $29,959.38      07/09/2016      2
5020528                               301             14             $68,000.00       $35,500.00      $397.04         723
0300350212                            8               299            1                $85,000.00      06/19/2001      39
Twin Falls               ID   83301   02              12.880         122              $35,466.56      07/01/2026      2

5020576                               180             14             $68,165.00       $35,000.00      $442.60         693
0300361334                            6               178            1                $100,000.00     06/07/2001      34
OWENSBORO                KY   42301   02              12.990         104              $34,871.87      06/26/2016      2

5020578                               300             14             $73,403.00       $30,000.00      $332.72         701
0300361375                            8               298            1                $88,000.00      06/14/2001      44
RAPID CITY               SD   57702   02              12.750         118              $29,957.27      06/26/2026      2
5020579                               300             14             $91,785.00       $53,000.00      $557.82         723
0300361409                            8               298            1                $117,000.00     06/06/2001      34
BROKEN ARROW             OK   74011   02              11.990         124              $52,943.20      06/25/2026      2

5020580                               300             14             $87,393.00       $35,000.00      $448.02         690
0300361540                            8               298            1                $98,000.00      06/05/2001      45
NAMPA                    ID   83687   02              14.990         125              $34,937.21      06/22/2026      2

5020581                               180             14             $39,405.00       $35,000.00      $414.45         760
0300361607                            6               178            1                $75,000.00      06/15/2001      32
TOPEKA                   KS   66604   02              11.750         100              $34,801.53      06/25/2016      2
5020582                               240             14             $151,874.00      $50,000.00      $550.19         718
0300360880                            9               238            1                $174,848.00     06/15/2001      33
ATHENS                   GA   30605   02              11.990         116              $49,898.28      06/26/2021      2

5020583                               180             14             $134,406.00      $23,000.00      $321.75         688
0300361565                            6               178            1                $157,000.00     06/07/2001      44
WESTBEND                 WI   53095   02              14.990         101              $22,930.69      06/22/2016      2

                                                                                                                  Page 195 of 521

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

5020584                               300             14             $53,879.00       $35,000.00      $368.37         744
0300360906                            8               298            1                $75,000.00      06/15/2001      38
COLUMBUS                 MS   39702   02              11.990         119              $34,962.49      06/25/2026      2
5020585                               180             14             $221,515.00      $59,500.00      $713.72         708
0300361698                            6               178            1                $225,000.00     06/05/2001      46
OCEAN SPRINGS            MS   39564   02              11.990         125              $59,260.37      06/26/2016      2

5020586                               180             14             $78,497.00       $35,000.00      $465.87         684
0300361656                            6               178            1                $100,000.00     06/15/2001      41
YAZOO CITY               MS   39194   02              13.990         114              $34,883.67      06/26/2016      2

5020587                               180             14             $78,164.00       $30,000.00      $359.86         700
0300361490                            6               178            1                $100,000.00     06/06/2001      46
GRANTSBURG               WI   54840   02              11.990         109              $29,878.90      06/22/2016      2
5020589                               300             14             $62,000.00       $25,000.00      $300.75         669
0300361060                            8               298            1                $85,000.00      06/11/2001      31
MULDROW                  OK   74948   02              13.990         103              $24,981.31      06/25/2026      2

5020590                               180             14             $185,256.00      $40,000.00      $532.43         667
0300361318                            6               178            1                $207,106.00     06/11/2001      30
TREVOR                   WI   53179   02              13.990         109              $39,731.11      06/26/2016      2

5020591                               180             14             $144,490.00      $55,000.00      $651.27         735
0300361730                            6               178            1                $160,000.00     06/14/2001      40
SOUTH EL MONTE           CA   91733   02              11.750         125              $54,658.49      06/26/2016      2
5020592                               181             14             $78,320.00       $28,500.00      $394.01         702
0300361342                            6               178            1                $95,000.00      05/31/2001      41
BROOKHAVEN               MS   39601   02              14.750         113              $28,412.07      06/26/2016      2

5020593                               240             14             $106,644.00      $35,000.00      $448.00         684
0300361581                            9               238            1                $120,000.00     06/06/2001      39
BIXBY                    OK   74008   02              14.500         119              $34,949.53      06/22/2021      2

5020594                               300             14             $77,000.00       $16,000.00      $229.92         667
0300361524                            8               298            1                $87,000.00      06/06/2001      39
BOISE                    ID   83705   02              16.990         107              $15,993.18      06/22/2026      2
5020595                               300             14             $62,000.00       $20,000.00      $256.01         669
0300361433                            8               298            1                $82,000.00      06/13/2001      45
WENDELL                  ID   83355   02              14.990         100              $19,943.03      06/22/2026      2

5020625                               301             14             $91,259.00       $34,800.00      $392.49         740
0300436730                            8               299            1                $101,000.00     06/21/2001      47
Phoenix                  AZ   85037   02              13.000         125              $34,784.51      07/17/2026      2

5020655                               180             16             $127,501.00      $35,000.00      $439.96         732
0300354461                            6               178            1                $140,000.00     06/19/2001      47
Eugene                   OR   97401   02              12.880         117              $34,860.24      06/25/2016      2
5020698                               180             14             $136,283.73      $45,000.00      $584.25         699
0300359569                            6               178            1                $157,000.00     06/14/2001      33
Salt Lake City           UT   84118   02              13.500         116              $44,726.05      06/19/2016      2

5020710                               301             14             $62,739.00       $58,100.00      $727.30         660
0300370020                            8               298            1                $102,000.00     05/25/2001      42
Montrose                 MI   48457   02              14.630         119              $57,980.79      06/05/2026      2

5020749                               241             14             $71,735.00       $37,000.00      $456.75         666
0300370004                            9               238            1                $87,000.00      05/21/2001      33
Savannah                 GA   31403   02              13.880         125              $36,898.55      06/01/2021      2
5020783                               241             09             $80,242.00       $60,000.00      $676.40         753
0300370061                            9               236            1                $117,000.00     03/27/2001      41
Virginia Beach           VA   23456   02              12.380         120              $59,765.80      04/05/2021      2

5020816                               301             14             $127,001.00      $31,200.00      $369.62         670
0300362928                            8               299            1                $128,316.00     06/12/2001      35
Holland                  MI   49423   02              13.750         124              $31,175.62      07/01/2026      2

5020849                               300             04             $80,986.00       $36,500.00      $404.80         674
0300369923                            8               297            1                $94,000.00      05/16/2001      47
Frederick                MD   21703   02              12.750         125              $36,443.08      05/21/2026      2
5020914                               301             14             $81,054.00       $37,900.00      $398.89         723
0300369816                            8               298            1                $95,423.00      05/25/2001      40
Green Bay                WI   54303   02              11.990         125              $37,838.66      06/01/2026      2

5020939                               181             14             $69,924.00       $30,500.00      $353.88         727
0300412541                            6               179            1                $81,000.00      06/22/2001      33
Crestview                FL   32539   02              11.380         124              $30,435.24      07/15/2016      2

                                                                                                                  Page 196 of 521

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

5020958                               181             14             $83,915.00       $25,000.00      $380.33         646
0300369840                            6               178            1                $97,915.00      05/11/2001      44
Hubert                   NC   28539   02              16.750         112              $24,864.95      06/01/2016      2
5020992                               300             14             $105,355.00      $50,000.00      $563.54         709
0300369881                            8               297            1                $130,000.00     05/02/2001      45
Cincinnati               OH   45241   02              12.990         120              $49,895.14      05/09/2026      2

5021019                               240             14             $91,265.00       $35,000.00      $385.14         718
0300484276                            9               237            1                $110,000.00     05/17/2001      47
Little Rock              AR   72211   02              11.990         115              $34,472.34      05/21/2021      2

5021061                               181             14             $159,000.00      $35,000.00      $419.83         727
0300383312                            6               178            1                $165,000.00     05/15/2001      32
Oak Creek                WI   53154   02              11.990         118              $34,204.68      06/01/2016      2
5021066                               241             14             $67,400.00       $35,000.00      $385.14         714
0300390127                            9               238            1                $85,000.00      05/23/2001      36
Knoxville                TN   37921   02              11.990         121              $34,928.78      06/01/2021      2

5021098                               301             14             $72,826.00       $35,000.00      $378.36         721
0300362944                            8               299            1                $88,000.00      06/08/2001      39
Charleston               IL   61920   02              12.380         123              $34,982.58      07/01/2026      2

5021107                               241             14             $72,803.00       $52,250.00      $611.78         701
0300388782                            9               238            1                $100,060.00     05/25/2001      42
Indianapolis             IN   46234   02              12.990         125              $52,018.94      06/05/2021      2
5021145                               300             14             $46,309.00       $49,350.00      $589.34         664
0300400561                            8               297            1                $76,546.00      05/07/2001      40
Petersburg               VA   23803   02              13.880         125              $49,192.49      05/11/2026      2

5021191                               240             14             $184,232.00      $59,000.00      $649.23         707
0300383189                            9               237            1                $195,000.00     05/14/2001      38
Williamsburg             VA   23185   02              11.990         125              $58,819.03      05/23/2021      2

5021259                               300             14             $131,850.00      $54,000.00      $603.95         681
0300388378                            8               297            1                $149,085.00     05/16/2001      47
Neshanic Station         NJ   08853   02              12.880         125              $52,724.52      05/24/2026      2
5021307                               301             14             $70,558.00       $31,000.00      $349.40         701
0300390226                            8               298            1                $85,000.00      05/24/2001      38
Palm Coast               FL   32164   02              12.990         120              $30,972.21      06/04/2026      2

5021368                               301             14             $82,099.00       $49,900.00      $525.19         713
0300369493                            8               298            1                $106,000.00     05/25/2001      27
Ontario                  NY   14519   02              11.990         125              $49,846.52      06/05/2026      2

5021423                               180             14             $71,370.00       $35,000.00      $439.96         767
0300392305                            6               176            1                $88,000.00      04/24/2001      33
Pedro                    OH   45659   02              12.880         121              $34,737.89      04/30/2016      2
5021427                               181             14             $114,221.00      $35,000.00      $434.23         697
0300369378                            6               178            1                $135,000.00     05/22/2001      40
Clymer                   NY   14724   02              12.630         111              $34,867.31      06/01/2016      2

5021456                               300             14             $155,944.00      $57,800.00      $624.84         707
0300395225                            8               297            1                $171,327.00     05/07/2001      40
Grove City               OH   43123   02              12.380         125              $57,741.97      05/24/2026      2

5021488                               181             04             $87,167.00       $25,000.00      $326.66         713
0300388576                            6               178            1                $89,950.00      05/29/2001      35
Woodbridge               VA   22192   02              13.630         125              $24,913.90      06/07/2016      2
5021508                               181             14             $93,914.00       $30,000.00      $343.34         781
0300350840                            6               179            1                $130,000.00     06/04/2001      33
Warrenton                VA   20186   02              11.130         96               $29,934.79      07/01/2016      2

5021514                               241             14             $120,393.00      $47,000.00      $517.18         706
0300409349                            9               238            1                $150,684.00     05/21/2001      41
Glen Allen               VA   23060   02              11.990         112              $46,904.38      06/01/2021      2

5021515                               180             14             $100,358.00      $39,000.00      $490.25         694
0300378775                            6               177            1                $118,000.00     05/23/2001      21
Meridian                 ID   83642   02              12.880         119              $38,648.28      05/29/2016      2
5021581                               241             14             $87,950.00       $35,000.00      $425.74         683
0300355310                            9               239            1                $99,000.00      06/18/2001      49
CARPENTERSVILLE          IL   60110   02              13.630         125              $34,942.99      07/01/2021      2

5021582                               181             09             $154,750.00      $35,000.00      $474.97         648
0300364833                            6               179            1                $165,000.00     06/15/2001      43
GILBERT                  AZ   85233   02              14.380         115              $34,944.30      07/01/2016      2

                                                                                                                  Page 197 of 521

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

5021583                               181             14             $91,501.00       $32,000.00      $397.02         702
0300362589                            6               179            1                $120,000.00     06/18/2001      42
GREENVILLE               SC   29615   02              12.630         103              $31,939.65      07/01/2016      2
5021584                               301             14             $83,401.00       $50,000.00      $621.09         665
0300355021                            8               299            1                $115,000.00     06/14/2001      45
KEWASKUM                 WI   53040   02              14.500         117              $49,983.08      07/01/2026      2

5021585                               301             14             $89,750.00       $21,000.00      $228.98         719
0300355070                            8               299            1                $94,500.00      06/18/2001      39
CHARLOTTE                NC   28227   02              12.500         118              $20,979.43      07/01/2026      2

5021586                               241             14             $209,000.00      $55,000.00      $634.60         733
0300362886                            9               239            1                $220,000.00     06/19/2001      28
FORT SCOTT               KS   66701   02              12.750         120              $54,960.98      07/01/2021      2
5021587                               241             14             $124,000.00      $25,000.00      $301.85         699
0300362902                            9               239            1                $124,000.00     06/15/2001      38
FRUITA                   CO   81521   01              13.500         121              $24,958.57      07/01/2021      2

5021588                               241             14             $132,702.00      $47,295.00      $562.55         697
0300362878                            9               239            1                $146,000.00     06/12/2001      35
WESTMINSTER              CO   80030   02              13.250         124              $47,254.67      07/01/2021      2

5021589                               181             14             $66,432.00       $30,000.00      $305.13         730
0300354271                            7               179            1                $110,000.00     06/18/2001      45
INDIANAPOLIS             IN   46226   02              11.850         88               $29,990.25      07/01/2016      2
5021590                               121             14             $57,058.00       $30,000.00      $432.15         701
0300362159                            5               119            1                $94,000.00      06/18/2001      35
SANFORD                  FL   32773   02              12.100         93               $29,624.64      07/01/2011      2

5021591                               181             14             $80,000.00       $40,000.00      $519.33         674
0300362449                            6               179            1                $99,250.00      06/12/2001      25
FORT WAYNE               IN   46835   02              13.500         121              $39,930.67      07/01/2016      2

5021592                               301             14             $178,000.00      $69,685.00      $759.82         719
0300365426                            8               299            1                $222,000.00     06/20/2001      48
NORTH OGDEN              UT   84414   02              12.500         112              $69,394.77      07/01/2026      2
5021593                               301             14             $159,779.00      $39,700.00      $447.76         722
0300365442                            8               299            1                $160,000.00     06/15/2001      43
DURHAM                   NC   27713   02              13.000         125              $39,682.32      07/01/2026      2

5021594                               241             14             $105,000.00      $25,500.00      $307.89         682
0300355245                            9               239            1                $105,000.00     06/15/2001      44
COLUMBUS                 OH   43219   01              13.500         125              $25,457.74      07/01/2021      2

5021595                               301             14             $71,397.00       $49,800.00      $533.73         727
0300365418                            8               299            1                $97,000.00      06/15/2001      32
KNIGHTDALE               NC   27545   02              12.250         125              $49,615.81      07/01/2026      2
5021596                               241             14             $40,800.00       $22,950.00      $260.75         712
0300355260                            9               239            1                $51,000.00      06/14/2001      32
AKRON                    OH   44304   02              12.500         125              $22,928.31      07/01/2021      2

5021597                               241             14             $52,260.00       $35,000.00      $397.65         728
0300355294                            9               239            1                $70,000.00      06/15/2001      32
AKRON                    OH   44301   02              12.500         125              $34,964.58      07/01/2021      2

5021746                               180             14             $102,472.00      $38,000.00      $471.45         696
0300379328                            6               177            1                $112,500.00     05/09/2001      40
Rochester                NY   14623   02              12.630         125              $37,782.75      05/21/2016      2
5021853                               241             14             $108,379.00      $62,500.00      $771.53         670
0300380615                            9               238            1                $137,164.00     05/15/2001      35
Lacey                    WA   98516   02              13.880         125              $62,373.22      06/01/2021      2

5022828                               301             14             $75,971.00       $55,000.00      $646.33         682
0300386851                            8               298            1                $105,572.00     05/17/2001      42
Elkhart                  IN   46514   02              13.630         125              $54,933.69      06/01/2026      2

5022875                               240             14             $112,205.00      $42,500.00      $501.71         684
0300383817                            9               237            1                $129,000.00     05/15/2001      43
Chili                    NY   14624   02              13.130         120              $42,388.18      05/24/2021      2
5022903                               301             14             $159,160.00      $71,000.00      $780.78         713
0300381175                            8               298            1                $219,000.00     05/24/2001      47
Simpsonville             SC   29681   02              12.630         106              $70,932.04      06/04/2026      2

5022932                               300             14             $43,420.00       $35,000.00      $391.46         722
0300380870                            8               297            1                $65,000.00      05/17/2001      39
Richlands                VA   24641   02              12.880         121              $34,948.16      05/29/2026      2

                                                                                                                  Page 198 of 521

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

5022959                               301             14             $68,826.00       $46,000.00      $518.46         701
0300380797                            8               298            1                $92,308.00      05/24/2001      28
Muncie                   IN   47304   02              12.990         125              $45,773.84      06/01/2026      2
5022970                               180             14             $81,760.00       $60,000.00      $783.99         686
0300380821                            6               177            1                $116,324.00     05/18/2001      46
Lafayette                NY   13084   02              13.630         122              $59,688.25      05/23/2016      2

5022992                               120             14             $93,100.00       $22,500.00      $330.99         719
0300380102                            5               117            1                $105,000.00     05/24/2001      41
Knoxville                TN   37922   02              12.630         111              $22,214.20      05/30/2011      2

5023009                               301             14             $76,500.00       $41,000.00      $443.23         715
0300380698                            8               298            1                $94,000.00      05/21/2001      34
Merritt Island           FL   32953   02              12.380         125              $40,958.95      06/01/2026      2
5023034                               300             14             $119,135.00      $64,900.00      $683.06         706
0300379419                            8               297            1                $160,899.00     05/11/2001      42
Bozeman                  MT   59718   02              11.990         115              $64,795.14      05/21/2026      2

5023079                               300             14             $97,749.00       $50,000.00      $640.03         674
0300388287                            8               297            1                $137,000.00     05/19/2001      21
Orlando                  FL   32817   02              14.990         108              $49,953.06      05/23/2026      2

5023103                               181             14             $40,697.00       $28,000.00      $347.39         694
0300387818                            6               178            1                $60,000.00      05/12/2001      43
Tellico Plains           TN   37385   02              12.630         115              $27,893.83      06/01/2016      2
5023121                               180             14             $151,991.00      $32,850.00      $402.22         682
0300386752                            6               177            1                $147,900.00     05/08/2001      34
Warrington               PA   18976   02              12.380         125              $32,577.68      05/26/2016      2

5023135                               180             14             $75,456.00       $20,500.00      $251.00         694
0300387719                            6               177            1                $90,000.00      05/18/2001      42
Hanover                  PA   17331   02              12.380         107              $20,379.99      05/23/2016      2

5023155                               240             09             $144,105.00      $40,000.00      $515.67         694
0300424645                            9               237            1                $170,000.00     05/24/2001      29
Virginia Beach           VA   23456   02              14.630         109              $39,943.32      05/30/2021      2
5023184                               241             14             $90,698.00       $56,000.00      $616.22         749
0300386679                            9               238            1                $117,386.00     05/14/2001      41
Billings                 MT   59102   02              11.990         125              $55,659.84      06/01/2021      2

5023197                               240             09             $96,165.00       $25,000.00      $275.10         738
0300388204                            9               237            1                $117,000.00     05/17/2001      35
Lancaster                NY   14043   02              11.990         104              $24,923.31      05/24/2021      2

5023588                               181             RFC01          $84,491.00       $30,000.00      $369.76         711
0300351483                            6               178            1                $118,000.00     05/25/2001      39
Abingdon                 MD   21009   02              12.500         98               $29,825.70      06/01/2016      2
5024197                               181             09             $62,660.00       $17,335.00      $209.45         685
0300354719                            6               179            1                $80,000.00      06/22/2001      28
BATTLEFIELD              MO   65619   02              12.130         100              $17,300.71      07/01/2016      2

5024198                               181             09             $192,000.00      $50,000.00      $657.49         678
0300351996                            6               179            1                $240,000.00     06/15/2001      44
ESCONDIDO                CA   92026   02              13.750         101              $49,910.43      07/01/2016      2

5024199                               301             09             $162,000.00      $40,000.00      $462.47         698
0300352002                            8               299            1                $180,000.00     06/22/2001      50
OVERLAND PARK            KS   66207   02              13.380         113              $39,983.36      07/01/2026      2
5024200                               301             14             $129,152.00      $38,500.00      $441.48         679
0300352028                            8               299            1                $160,500.00     06/15/2001      39
KINGSBURG                CA   93631   02              13.250         105              $38,483.52      07/01/2026      2

5024202                               240             14             $135,000.00      $40,000.00      $493.78         693
0300352051                            9               238            1                $145,000.00     06/22/2001      41
PINE HILL                NJ   08009   02              13.880         121              $39,811.86      06/27/2021      2

5024204                               301             14             $81,654.00       $41,900.00      $476.51         729
0300352101                            8               299            1                $110,000.00     06/22/2001      29
BRISTOL TWP.             PA   19056   02              13.130         113              $41,881.77      07/01/2026      2
5024207                               301             09             $233,000.00      $75,000.00      $838.83         741
0300353794                            8               299            1                $272,750.00     06/22/2001      37
SUFFOLK                  VA   23435   02              12.880         113              $74,804.69      07/01/2026      2

5024208                               301             16             $36,730.26       $62,900.00      $679.97         737
0300352309                            8               299            1                $79,800.00      06/22/2001      41
LARAMIE                  WY   82070   02              12.380         125              $62,868.69      07/01/2026      2

                                                                                                                  Page 199 of 521

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

5024209                               301             14             $162,000.00      $58,000.00      $637.82         704
0300352317                            8               299            1                $183,000.00     06/19/2001      41
UPLAND                   CA   91786   02              12.630         121              $57,944.49      07/01/2026      2
5024210                               181             14             $72,562.00       $30,000.00      $367.32         708
0300352333                            6               179            1                $91,000.00      06/20/2001      34
BAKERSFIELD              CA   93306   02              12.380         113              $29,883.52      07/01/2016      2

5024211                               181             14             $126,000.00      $31,500.00      $416.86         682
0300352366                            6               179            1                $127,000.00     06/22/2001      49
LAFAYETTE                IN   47904   02              13.880         125              $31,394.11      07/01/2016      2

5024212                               300             14             $128,250.00      $40,500.00      $503.08         669
0300352390                            8               298            1                $135,000.00     06/22/2001      37
EAST WENATCHEE           WA   98802   02              14.500         125              $40,486.29      06/29/2026      2
5024213                               121             14             $136,238.00      $28,000.00      $411.90         736
0300352408                            5               119            1                $135,000.00     06/22/2001      32
SUMMERVILLE              SC   29483   02              12.630         122              $27,882.68      07/01/2011      2

5024282                               180             14             $128,250.00      $40,500.00      $542.76         691
0300353976                            6               178            1                $135,000.00     06/07/2001      42
LAVALE                   MD   21502   02              14.130         125              $40,281.68      06/12/2016      2

5024283                               180             14             $112,500.00      $32,000.00      $404.67         668
0300354172                            6               178            1                $125,000.00     06/08/2001      38
COAL VALLEY              IL   61240   02              12.990         116              $31,882.83      06/13/2016      2
5025364                               242             14             $200,000.00      $50,000.00      $603.69         677
0300352861                            9               239            1                $235,000.00     05/30/2001      38
San Valley               CA   91352   02              13.500         107              $49,958.81      07/01/2021      2

5025412                               301             14             $101,599.00      $32,000.00      $357.90         703
0300352879                            8               299            1                $115,000.00     06/05/2001      41
Twin Lakes               WI   53181   02              12.880         117              $31,985.33      07/01/2026      2

5025419                               180             14             $65,246.00       $35,000.00      $483.88         652
0300367406                            6               178            1                $105,800.00     06/14/2001      44
Montgomery               AL   36116   02              14.750         95               $34,891.88      06/20/2016      2
5025490                               181             04             $137,129.00      $35,000.00      $439.96         701
0300352929                            6               178            1                $160,000.00     05/25/2001      50
Granby                   CT   06035   02              12.880         108              $34,870.43      06/01/2016      2

5025534                               120             14             $81,031.00       $20,500.00      $300.07         683
0300367455                            5               118            1                $135,000.00     06/11/2001      40
Kinston                  NC   28504   02              12.500         76               $20,326.04      06/18/2011      2

5025568                               181             14             $101,736.00      $50,000.00      $628.51         725
0300352952                            6               179            1                $144,000.00     06/01/2001      45
Vancouver                WA   98662   02              12.880         106              $49,811.92      07/01/2016      2
5025630                               301             14             $62,778.90       $49,700.00      $584.05         685
0300352994                            8               298            1                $90,000.00      05/30/2001      47
London                   KY   40741   02              13.630         125              $49,660.28      06/01/2026      2

5025704                               180             14             $61,721.00       $30,000.00      $364.89         695
0300367547                            6               178            1                $120,000.00     06/11/2001      30
Perkinsville             VT   05151   02              12.250         77               $29,882.12      06/15/2016      2

5025771                               181             14             $25,792.00       $47,900.00      $625.88         680
0300353117                            6               179            1                $59,000.00      06/08/2001      42
Summerville              TN   38068   02              13.630         125              $47,817.98      07/01/2016      2
5025800                               301             14             $100,144.00      $35,000.00      $391.45         757
0300353067                            8               299            1                $110,000.00     06/06/2001      29
Booneville               MS   38829   02              12.880         123              $34,975.52      07/01/2026      2

5025826                               300             09             $118,275.00      $52,000.00      $586.08         701
0300370863                            8               298            1                $137,000.00     06/11/2001      38
Florence                 KY   41042   02              12.990         125              $51,939.47      06/19/2026      2

5025899                               301             14             $127,023.00      $32,900.00      $367.96         737
0300353166                            8               299            1                $128,000.00     06/06/2001      50
Powhatan                 VA   23139   02              12.880         125              $32,736.44      07/01/2026      2
5025937                               300             14             $99,543.00       $35,000.00      $468.75         646
0300371036                            8               298            1                $114,000.00     06/06/2001      43
Marysville               OH   43040   02              15.750         119              $34,971.12      06/11/2026      2

5026022                               181             14             $94,721.00       $44,000.00      $556.42         704
0300370814                            6               178            1                $112,700.00     05/25/2001      30
Elkton                   MD   21921   02              12.990         124              $43,395.31      06/13/2016      2

                                                                                                                  Page 200 of 521

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

5026043                               181             14             $89,960.00       $50,000.00      $628.51         721
0300353273                            6               179            1                $116,000.00     06/11/2001      50
Ellensburg               WA   98926   02              12.880         121              $49,907.95      07/01/2016      2
5026085                               300             14             $140,074.00      $60,000.00      $721.80         682
0300370970                            8               298            1                $164,800.00     06/08/2001      50
Gambrills                MD   21054   02              13.990         122              $59,955.14      06/14/2026      2

5026165                               301             14             $131,056.00      $60,000.00      $705.09         686
0300353331                            8               298            1                $155,971.00     05/25/2001      50
Loma Linda               CA   92354   02              13.630         123              $59,351.15      06/01/2026      2

5026259                               180             14             $131,145.00      $40,000.00      $512.69         724
0300370947                            6               178            1                $165,000.00     06/06/2001      30
West Greenwich           RI   02817   02              13.250         104              $39,844.85      06/11/2016      2
5026421                               180             04             $64,661.00       $26,000.00      $328.79         771
0300370772                            6               178            1                $77,600.00      06/08/2001      37
Lancaster                PA   17601   02              12.990         117              $25,856.44      06/13/2016      2

5026582                               300             09             $142,250.00      $50,000.00      $613.00         666
0300368321                            8               298            1                $162,500.00     06/01/2001      48
Gaithersburg             MD   20879   02              14.290         119              $49,964.63      06/06/2026      2

5027163                               180             14             $90,775.00       $23,800.00      $332.94         678
0300370913                            6               178            1                $91,800.00      06/15/2001      26
Zebulon                  NC   27597   02              14.990         125              $23,728.28      06/20/2016      2
5027187                               180             14             $118,953.00      $49,550.00      $693.16         676
0300371135                            6               178            1                $135,000.00     06/14/2001      42
Greensboro               NC   27455   02              14.990         125              $49,400.69      06/20/2016      2

5027278                               180             14             $73,676.00       $41,700.00      $527.33         701
0300371416                            6               178            1                $92,600.00      06/07/2001      33
Connellys Springs        NC   28612   02              12.990         125              $41,545.97      06/21/2016      2

5027316                               180             14             $101,248.00      $41,000.00      $518.48         700
0300367901                            6               178            1                $124,700.00     06/14/2001      43
Mc Donough               GA   30252   02              12.990         115              $40,849.89      06/20/2016      2
5027347                               300             14             $94,744.00       $17,000.00      $204.51         680
0300370616                            8               298            1                $97,000.00      06/08/2001      41
Hagerstown               MD   21740   02              13.990         116              $16,987.29      06/13/2026      2

5027455                               300             14             $45,240.00       $40,500.00      $441.59         704
0300371309                            8               298            1                $73,100.00      06/15/2001      38
Cherokee                 AL   35616   02              12.500         118              $40,460.36      06/21/2026      2

5027507                               240             14             $76,378.07       $50,000.00      $658.03         664
0300367919                            9               238            1                $102,200.00     06/15/2001      45
Clermont                 FL   34711   02              14.990         124              $49,813.95      06/21/2021      2
5027626                               300             RFC01          $137,583.61      $47,000.00      $638.31         661
0300359593                            8               298            1                $153,000.00     06/22/2001      44
Frederick                MD   21701   02              15.990         121              $46,974.59      06/27/2026      2

5027678                               180             14             $134,679.00      $60,000.00      $758.75         704
0300368065                            6               178            1                $163,500.00     06/13/2001      25
Peachtree City           GA   30269   02              12.990         120              $59,697.82      06/19/2016      2

5027706                               120             14             $113,047.00      $24,250.00      $402.45         655
0300371499                            5               118            1                $118,300.00     06/08/2001      33
Northfield               MN   55057   02              15.750         117              $24,080.56      06/14/2011      2
5027740                               180             14             $54,848.00       $29,900.00      $418.27         673
0300367851                            6               178            1                $67,800.00      06/08/2001      29
Palmerton                PA   18071   02              14.990         125              $29,809.90      06/13/2016      2

5027829                               300             14             $115,657.00      $35,000.00      $468.75         651
0300371234                            8               298            1                $130,300.00     06/01/2001      32
Wetumpka                 AL   36093   02              15.750         116              $34,931.12      06/13/2026      2

5027835                               240             14             $148,577.15      $30,000.00      $348.80         713
0300359601                            9               238            1                $165,000.00     06/22/2001      42
Frederick                MD   21702   02              12.880         109              $29,945.87      06/27/2021      2
5027883                               300             14             $128,160.00      $35,000.00      $468.75         651
0300367752                            8               297            1                $166,100.00     05/12/2001      41
Anniston                 AL   36203   02              15.750         99               $34,981.12      05/30/2026      2

5027930                               300             14             $89,841.00       $56,800.00      $683.30         687
0300368107                            8               298            1                $118,200.00     06/07/2001      28
Heath Springs            SC   29058   02              13.990         125              $56,723.94      06/12/2026      2

                                                                                                                  Page 201 of 521

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

5027937                               181             09             $198,544.99      $35,000.00      $400.56         715
0300365806                            6               179            1                $223,000.00     06/05/2001      49
Kenosha                  WI   53142   02              11.130         105              $34,913.92      07/01/2016      2
5027949                               301             14             $107,419.00      $35,000.00      $378.36         709
0300381555                            8               299            1                $130,000.00     06/18/2001      29
Vancouver                WA   98662   02              12.380         110              $34,981.94      07/01/2026      2

5027957                               180             14             $112,695.00      $43,200.00      $553.71         684
0300367661                            6               178            1                $124,800.00     06/11/2001      50
Saint Louis              MO   63126   02              13.250         125              $43,045.73      06/15/2016      2

5027982                               181             14             $173,847.00      $43,900.00      $523.35         688
0300365335                            6               179            1                $174,260.00     06/12/2001      44
Virginia Beach           VA   23456   02              11.880         125              $43,242.15      07/01/2016      2
5027986                               240             14             $152,094.00      $60,000.00      $745.68         691
0300370723                            9               238            1                $175,000.00     06/14/2001      42
Gold Canyon              AZ   85219   02              13.990         122              $59,907.10      06/19/2021      2

5027993                               301             14             $83,856.00       $32,800.00      $369.68         724
0300364882                            8               299            1                $95,000.00      06/21/2001      31
Middletown               DE   19709   02              12.990         123              $32,770.60      07/01/2026      2

5028000                               300             14             $159,377.00      $35,000.00      $394.48         680
0300368834                            8               298            1                $165,000.00     06/19/2001      48
Gilbert                  AZ   85296   02              12.990         118              $34,957.53      06/25/2026      2
5028032                               180             14             $50,279.00       $50,000.00      $665.84         694
0300370673                            6               178            1                $80,800.00      06/02/2001      33
Lewisburg                TN   37091   02              14.000         125              $49,833.94      06/07/2016      2

5028060                               240             14             $90,096.00       $46,500.00      $576.55         699
0300384252                            9               238            1                $135,000.00     06/15/2001      40
Coventry                 RI   02816   02              13.950         102              $46,427.60      06/20/2021      2

5028067                               180             14             $80,659.00       $21,500.00      $286.18         685
0300370657                            6               178            1                $90,000.00      06/11/2001      44
Savannah                 GA   31419   02              13.990         114              $21,414.91      06/18/2016      2
5028132                               300             09             $112,721.00      $35,000.00      $468.75         642
0300367984                            8               298            1                $118,300.00     06/08/2001      42
Boynton Beach            FL   33437   02              15.750         125              $34,949.87      06/14/2026      2

5028164                               301             14             $108,039.00      $30,000.00      $355.40         710
0300368057                            8               298            1                $140,000.00     05/23/2001      49
Lady Lake                FL   32159   02              13.750         99               $29,812.92      06/12/2026      2

5028180                               180             14             $92,500.00       $57,500.00      $708.70         695
0300365277                            6               178            1                $135,000.00     06/19/2001      34
Ponca City               OK   74604   02              12.500         112              $57,279.38      06/27/2016      2
5028195                               180             14             $112,977.00      $48,000.00      $607.00         713
0300367950                            6               178            1                $136,500.00     06/05/2001      40
Murfreesboro             TN   37129   02              12.990         118              $47,824.25      06/13/2016      2

5028230                               300             14             $123,903.00      $47,100.00      $530.86         700
0300367679                            8               298            1                $155,000.00     06/11/2001      39
Havertown                PA   19083   02              12.990         111              $47,057.77      06/18/2026      2

5028275                               180             14             $79,637.00       $50,000.00      $699.45         663
0300370830                            6               178            1                $118,700.00     06/11/2001      49
Gadsden                  AL   35901   02              14.990         110              $49,848.22      06/19/2016      2
5028329                               300             14             $27,590.00       $42,000.00      $505.26         689
0300367703                            8               298            1                $55,800.00      06/06/2001      41
Ocala                    FL   34476   02              13.990         125              $41,898.86      06/12/2026      2

5028348                               301             16             $204,000.00      $35,000.00      $384.89         685
0300365525                            8               299            1                $215,000.00     06/14/2001      43
San Jose                 CA   95122   02              12.630         112              $34,961.50      07/01/2026      2

5028357                               300             14             $118,839.00      $28,500.00      $381.70         643
0300368024                            8               297            1                $136,400.00     05/18/2001      44
Stockbridge              GA   30281   02              15.750         109              $28,484.63      05/23/2026      2
5028461                               180             14             $67,800.00       $22,200.00      $284.55         691
0300356078                            6               178            1                $72,000.00      06/08/2001      36
GASTONIA                 NC   28054   02              13.250         125              $22,120.72      06/13/2016      2

5028463                               180             14             $159,613.09      $58,900.00      $764.71         703
0300355815                            6               178            1                $190,000.00     06/15/2001      46
SACRAMENTO               CA   95831   02              13.500         116              $58,694.69      06/20/2016      2

                                                                                                                  Page 202 of 521

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

5028465                               300             14             $49,665.96       $53,450.00      $623.04         695
0300355716                            8               298            1                $82,500.00      06/08/2001      24
SOUTH BEND               IN   46615   02              13.500         125              $52,692.18      06/13/2026      2
5028466                               180             14             $33,859.00       $14,350.00      $179.21         711
0300355849                            6               178            1                $41,000.00      06/18/2001      44
CHAFFEE                  MO   63740   02              12.750         118              $14,295.44      06/22/2016      2

5028488                               181             14             $79,603.00       $32,100.00      $367.37         743
0300365723                            6               179            1                $90,000.00      06/09/2001      25
Lady Lake                FL   32159   02              11.130         125              $32,030.22      07/01/2016      2

5028706                               181             14             $149,100.00      $25,000.00      $382.54         669
0300359809                            6               179            1                $153,920.00     06/11/2001      26
Las Vegas                NV   89130   02              16.880         114              $24,826.56      07/01/2016      2
5028808                               301             14             $96,910.00       $35,500.00      $423.95         661
0300363140                            8               298            1                $110,000.00     05/31/2001      33
Vinton                   VA   24179   02              13.880         121              $35,472.89      06/05/2026      2

5028840                               180             14             $67,108.00       $35,500.00      $417.53         720
0300356292                            6               178            1                $85,500.00      06/22/2001      41
Florence                 AZ   85232   02              11.630         121              $35,050.11      06/28/2016      2

5028872                               300             16             $105,319.00      $35,000.00      $444.90         661
0300356565                            8               298            1                $116,500.00     06/22/2001      45
Salt Lake                UT   84115   02              14.880         121              $34,977.57      06/28/2026      2
5028921                               300             14             $91,297.00       $40,000.00      $473.87         687
0300356748                            8               298            1                $108,200.00     06/04/2001      45
Sunset                   UT   84015   02              13.750         122              $39,968.75      06/27/2026      2

5028970                               241             14             $97,236.00       $24,000.00      $307.20         668
0300367141                            9               239            1                $100,000.00     06/20/2001      44
Baltimore                MD   21214   02              14.500         122              $23,982.00      07/01/2021      2

5029001                               241             14             $76,264.14       $25,000.00      $320.00         662
0300367109                            9               239            1                $88,000.00      06/21/2001      40
Indianapolis             IN   46201   02              14.500         116              $24,982.08      07/01/2021      2
5029013                               241             14             $120,784.00      $60,000.00      $740.67         684
0300380144                            9               239            1                $152,000.00     06/04/2001      47
Nashville                TN   37217   02              13.880         119              $59,905.62      07/01/2021      2

5029072                               300             14             $149,159.00      $42,540.00      $475.78         682
0300388931                            8               298            1                $155,000.00     06/20/2001      50
Pace                     FL   32571   02              12.880         124              $42,501.07      06/25/2026      2

5029122                               300             14             $37,891.00       $25,000.00      $325.06         664
0300388956                            8               298            1                $60,000.00      06/20/2001      44
Jacksonville             FL   32233   02              15.250         105              $24,977.66      06/25/2026      2
5031832                               301             14             $80,701.00       $35,000.00      $384.89         703
0300358686                            8               299            1                $105,000.00     06/11/2001      34
ROCK ISLAND              IL   61201   02              12.630         111              $34,983.34      07/01/2026      2

5031838                               301             14             $132,873.00      $60,000.00      $665.43         684
0300358702                            8               299            1                $157,500.00     06/19/2001      29
GLENDALE                 AZ   85308   02              12.750         123              $59,943.84      07/01/2026      2

5032000                               180             14             $154,874.00      $37,591.43      $485.06         706
0300377553                            6               178            1                $175,000.00     06/11/2001      50
SHERWOOD                 WI   54169   02              13.380         110              $37,448.92      06/15/2016      2
5032001                               180             14             $30,747.00       $34,948.28      $441.95         728
0300378395                            6               177            1                $56,000.00      05/16/2001      19
CARBON CLIFF             IL   61239   02              12.990         118              $34,742.41      05/21/2016      2

5032002                               180             14             $84,041.00       $24,492.39      $296.00         684
0300369154                            6               177            1                $87,000.00      05/17/2001      38
Venice                   FL   34293   02              12.130         125              $24,342.18      05/22/2016      2

5032003                               180             14             $44,009.00       $34,999.85      $419.83         700
0300369139                            6               178            1                $65,000.00      06/11/2001      29
ALDEN                    IA   50006   02              11.990         122              $34,929.73      06/15/2016      2
5032004                               181             14             $75,955.76       $33,473.18      $480.00         657
0300369113                            6               178            1                $120,293.00     05/29/2001      41
Gooding                  ID   83330   02              15.500         91               $33,302.93      06/03/2016      2

5032005                               180             14             $109,137.55      $74,324.61      $892.02         720
0300369097                            6               178            1                $158,000.00     06/11/2001      32
Manassas                 VA   20111   02              12.000         117              $74,025.58      06/15/2016      2

                                                                                                                  Page 203 of 521

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

5032006                               120             14             $90,808.31       $35,215.23      $513.00         678
0300369063                            5               118            1                $100,981.00     06/05/2001      34
Round Lake Beach         IL   60073   02              12.380         125              $34,840.88      06/09/2011      2
5032007                               180             14             $113,855.00      $39,181.33      $510.00         686
0300369071                            6               178            1                $140,000.00     06/04/2001      40
BILLINGS                 MT   59102   02              13.550         110              $39,045.41      06/08/2016      2

5032008                               180             14             $118,590.39      $21,252.04      $297.00         667
0300369048                            6               177            1                $133,814.00     05/14/2001      48
Grove City               OH   43123   02              14.970         105              $21,032.17      05/18/2016      2

5032009                               180             14             $85,000.00       $33,219.00      $464.93         662
0300369030                            6               177            1                $105,000.00     05/21/2001      40
Halifax                  PA   17032   02              15.000         113              $33,076.30      05/25/2016      2
5032010                               181             14             $94,577.43       $30,420.58      $353.00         735
0300369014                            6               178            1                $122,410.00     05/25/2001      44
Cheyenne                 WY   82001   02              11.380         103              $30,339.48      06/01/2016      2

5032011                               180             14             $111,012.00      $49,790.38      $668.44         662
0300369006                            6               178            1                $137,661.00     06/18/2001      43
VIRGINIA BEACH           VA   23455   02              14.160         117              $49,627.60      06/22/2016      2

5032012                               180             14             $66,682.00       $44,621.85      $598.15         689
0300368990                            6               178            1                $89,900.00      06/21/2001      40
BULLHEAD CITY            AZ   86442   02              14.130         124              $44,475.54      06/26/2016      2
5032013                               121             14             $53,373.93       $33,960.77      $480.00         706
0300368982                            5               118            1                $70,000.00      05/29/2001      41
Carrollton               IL   62016   02              11.630         125              $33,668.66      06/03/2011      2

5032015                               120             14             $93,645.00       $27,299.95      $483.15         645
0300368974                            5               118            1                $102,000.00     06/05/2001      42
BRIGHTON                 MO   65617   02              17.500         119              $27,088.26      06/09/2011      2

5032016                               180             14             $103,993.04      $28,069.35      $430.00         658
0300368966                            6               178            1                $122,400.00     06/06/2001      45
Omaha                    NE   68106   02              16.900         108              $27,999.48      06/11/2016      2
5032017                               180             14             $30,554.55       $30,777.25      $462.80         652
0300368917                            6               178            1                $57,288.00      06/08/2001      27
Des Moines               IA   50317   02              16.500         108              $30,697.28      06/13/2016      2

5032018                               300             14             $115,613.61      $25,029.29      $261.39         691
0300370822                            8               298            1                $125,105.00     06/11/2001      45
Russell                  MA   01071   02              11.880         113              $25,001.96      06/15/2026      2

5032019                               180             14             $121,532.51      $37,229.51      $480.39         728
0300370806                            6               178            1                $131,081.00     06/14/2001      50
Sicklerville             NJ   08081   02              13.380         122              $37,098.22      06/19/2016      2
5032020                               180             14             $54,836.89       $14,952.74      $214.42         651
0300370780                            6               178            1                $56,000.00      06/05/2001      44
Stanley                  NY   14561   02              15.500         125              $14,909.90      06/09/2016      2

5032021                               181             14             $86,358.27       $55,145.37      $640.00         730
0300370764                            6               178            1                $113,500.00     05/31/2001      34
Phoenix                  AZ   85027   02              11.380         125              $54,910.18      06/05/2016      2

5032022                               180             14             $112,806.77      $36,353.84      $454.00         682
0300370756                            6               177            1                $119,503.00     05/22/2001      41
Nampa                    ID   83687   02              12.750         125              $36,148.45      05/26/2016      2
5032023                               180             14             $83,131.94       $34,999.13      $472.70         692
0300370749                            6               178            1                $100,000.00     06/15/2001      42
UNIONDALE                PA   18470   02              14.280         119              $34,886.04      06/20/2016      2

5032025                               180             14             $65,291.00       $59,979.35      $766.00         686
0300370715                            6               178            1                $107,000.00     06/15/2001      27
FRESNO                   CA   93711   02              13.180         118              $59,763.72      06/20/2016      2

5032026                               180             14             $76,341.61       $49,758.04      $667.00         682
0300370707                            6               178            1                $113,323.00     06/07/2001      50
GAHANNA                  OH   43230   02              14.130         112              $49,594.89      06/12/2016      2
5032027                               181             14             $24,803.06       $12,819.23      $169.00         661
0300370681                            6               178            1                $53,352.00      05/29/2001      19
READING                  PA   19606   02              13.800         71               $12,778.69      06/03/2016      2

5032028                               179             14             $77,889.93       $22,728.55      $318.62         670
0300370665                            6               177            1                $80,500.00      06/08/2001      39
Columbia                 TN   38401   02              15.000         125              $22,659.16      05/13/2016      2

                                                                                                                  Page 204 of 521

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

5032029                               180             14             $88,194.14       $22,109.84      $285.00         701
0300370640                            6               177            1                $92,314.00      05/09/2001      31
Great Falls              MT   59404   02              13.360         120              $21,977.76      05/14/2016      2
5032030                               180             14             $63,149.00       $59,989.69      $725.00         693
0300370632                            6               178            1                $109,172.00     06/11/2001      43
ROCHESTER                MN   55901   02              12.130         113              $59,751.29      06/15/2016      2

5032031                               180             14             $78,740.00       $34,783.51      $498.79         644
0300370624                            6               177            1                $97,161.00      05/09/2001      37
Lutz                     FL   33549   02              15.500         117              $34,550.98      05/14/2016      2

5032032                               180             14             $73,105.00       $46,706.78      $604.54         693
0300370608                            6               176            1                $99,740.00      04/18/2001      42
Carlisle                 PA   17013   02              13.440         121              $46,329.34      04/23/2016      2
5032033                               180             14             $29,718.90       $16,530.43      $213.30         717
0300370582                            6               177            1                $37,000.00      05/11/2001      23
Mt. Carroll              IL   61053   02              13.380         125              $16,448.78      05/16/2016      2

5032034                               120             14             $109,143.23      $34,947.70      $624.09         655
0300370574                            5               118            1                $118,228.00     06/06/2001      41
Billings                 MT   59105   02              17.750         122              $34,731.80      06/11/2011      2

5032035                               180             14             $107,240.56      $31,598.22      $400.00         683
0300370541                            6               178            1                $136,032.00     06/08/2001      47
Omaha                    NE   68104   02              13.010         103              $31,482.76      06/13/2016      2
5032036                               180             14             $166,958.00      $32,549.45      $428.02         661
0300371762                            6               178            1                $167,500.00     06/13/2001      50
Stafford                 VA   22554   02              13.750         120              $32,494.39      06/18/2016      2

5032037                               180             14             $111,431.73      $16,274.68      $210.00         710
0300371705                            6               177            1                $116,879.00     05/11/2001      35
Norwood                  PA   19074   02              13.380         110              $16,105.67      05/16/2016      2

5032038                               240             14             $116,289.00      $34,936.77      $473.00         644
0300371663                            9               238            1                $135,500.00     06/04/2001      46
Clinton                  UT   84015   02              15.500         112              $34,893.03      06/08/2021      2
5032039                               180             14             $121,118.70      $43,276.56      $505.00         681
0300371580                            6               177            1                $135,366.00     05/23/2001      40
El Centro                CA   92243   02              11.480         122              $42,995.20      05/29/2016      2

5032040                               180             14             $81,125.00       $24,106.10      $305.00         678
0300371564                            6               178            1                $103,000.00     06/11/2001      17
SAINT PAUL               MN   55106   02              13.000         103              $24,017.92      06/15/2016      2

5032041                               121             14             $142,693.07      $33,780.70      $545.00         672
0300371531                            5               118            1                $156,000.00     05/25/2001      41
Southington              CT   06489   02              15.000         114              $33,547.93      06/01/2011      2
5032042                               181             14             $110,908.00      $27,150.00      $380.00         669
0300371481                            6               178            1                $131,544.00     05/29/2001      36
Wilbraham                MA   01095   02              15.000         105              $27,034.76      06/03/2016      2

5032043                               180             14             $107,022.73      $26,128.47      $320.00         753
0300371465                            6               178            1                $108,000.00     06/08/2001      40
McHenry                  IL   60050   02              12.380         124              $26,027.07      06/13/2016      2

5032044                               120             14             $91,383.00       $34,837.17      $575.47         647
0300371424                            5               118            1                $111,033.00     06/15/2001      42
HUMBLODT                 TN   38343   02              15.630         114              $34,592.15      06/20/2011      2
5032045                               181             04             $116,059.00      $34,937.63      $501.00         656
0300371267                            6               178            1                $126,900.00     05/25/2001      41
APPLE VALLEY             MN   55124   02              15.500         119              $34,822.30      06/01/2016      2

5032046                               180             14             $127,484.00      $49,866.50      $664.09         671
0300377413                            6               178            1                $176,000.00     06/20/2001      28
LONGVIEW                 WA   98632   02              14.000         101              $49,699.09      06/25/2016      2

5032047                               180             14             $218,438.28      $39,722.13      $532.47         680
0300377397                            6               178            1                $215,525.00     06/08/2001      47
Las Vegas                NV   89143   02              14.130         120              $39,591.89      06/08/2016      2
5032048                               180             14             $133,498.49      $34,945.84      $550.00         648
0300371176                            6               177            1                $158,709.00     05/16/2001      42
WESTFIELD                IN   46074   02              17.490         107              $34,822.05      05/21/2016      2

5032049                               180             14             $92,226.73       $44,519.14      $578.00         695
0300371143                            6               177            1                $136,000.00     05/11/2001      36
Las Vegas                NV   89104   02              13.500         101              $44,218.55      05/16/2016      2

                                                                                                                  Page 205 of 521

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

5032050                               180             14             $95,334.00       $44,379.41      $606.00         664
0300377538                            6               178            1                $120,000.00     06/13/2001      44
HARRISBURG               NC   28075   02              14.500         117              $44,239.07      06/18/2016      2
5032051                               180             14             $58,279.00       $43,922.28      $517.00         706
0300377488                            6               177            1                $81,970.00      05/03/2001      46
CHEYENNE                 WY   82001   02              11.640         125              $43,506.75      05/08/2016      2

5032052                               181             14             $38,915.73       $20,000.03      $293.74         666
0300377496                            6               178            1                $49,000.00      05/30/2001      40
Agusta                   GA   30909   02              16.000         121              $19,954.52      06/05/2016      2

5032053                               120             14             $96,274.77       $18,888.71      $316.41         640
0300377629                            5               118            1                $103,463.00     06/04/2001      41
Hephzibah                GA   30815   02              16.000         112              $18,758.73      06/08/2011      2
5032054                               121             14             $165,700.00      $45,166.39      $631.92         708
0300377462                            5               118            1                $174,000.00     05/29/2001      42
LOUISVILLE               KY   40220   02              11.380         122              $44,771.68      06/03/2011      2

5032056                               180             14             $176,194.05      $74,588.44      $962.45         713
0300372489                            6               178            1                $237,500.00     06/08/2001      43
Phoenix                  AZ   85032   02              13.380         106              $74,124.06      06/13/2016      2

5032057                               180             14             $45,585.19       $59,921.68      $727.00         695
0300372463                            6               178            1                $96,000.00      06/04/2001      31
Cheyenne                 WY   82009   02              12.200         110              $59,624.28      06/08/2016      2
5032058                               240             14             $64,979.10       $26,201.53      $306.97         666
0300372422                            9               238            1                $73,000.00      06/14/2001      50
BELLEVILLE               IL   62220   02              13.000         125              $26,155.01      06/19/2021      2

5032059                               180             14             $116,096.00      $36,582.22      $512.00         671
0300372406                            6               178            1                $136,000.00     06/19/2001      44
FORT WAYNE               IN   46845   02              15.000         113              $36,472.09      06/23/2016      2

5032060                               181             14             $104,319.51      $27,308.95      $430.00         652
0300372398                            6               178            1                $114,000.00     05/30/2001      41
Reynoldsburg             OH   43068   02              17.500         116              $27,137.24      06/04/2016      2
5032061                               180             14             $74,940.81       $34,930.12      $550.00         652
0300372232                            6               178            1                $94,000.00      06/14/2001      42
Fargo                    ND   58103   02              17.500         117              $34,848.33      06/19/2016      2

5032062                               300             14             $108,185.51      $32,310.93      $434.00         642
0300372190                            8               297            1                $112,426.00     05/16/2001      31
Atco                     NJ   08004   02              15.800         125              $32,106.89      05/21/2026      2

5032063                               181             14             $105,971.55      $27,930.95      $420.00         649
0300372166                            6               178            1                $115,532.00     05/31/2001      43
Des Moines               IA   50315   02              16.500         116              $27,895.00      06/05/2016      2
5032064                               180             14             $63,998.68       $21,389.59      $276.00         702
0300372109                            6               178            1                $71,858.00      06/04/2001      43
Oroville                 CA   95966   02              13.380         119              $21,310.86      06/08/2016      2

5032065                               180             14             $63,523.57       $30,223.20      $423.00         662
0300372075                            6               177            1                $75,000.00      05/21/2001      26
FORT WAYNE               IN   46808   02              15.000         125              $30,085.86      05/25/2016      2

5032066                               120             14             $170,252.51      $45,089.45      $660.00         698
0300372059                            5               118            1                $191,587.00     06/14/2001      31
Wauconda                 IL   60084   02              12.500         113              $44,479.53      06/19/2011      2
5032067                               120             09             $197,553.54      $34,996.08      $575.37         645
0300372034                            5               117            1                $222,000.00     05/11/2001      32
Front Royal              VA   22630   02              15.500         105              $34,621.27      05/16/2011      2

5032068                               181             14             $58,000.00       $41,806.17      $541.11         723
0300371994                            6               178            1                $80,000.00      05/25/2001      38
YORK                     PA   17402   02              13.440         125              $41,637.54      06/01/2016      2

5032069                               180             14             $111,588.00      $31,555.18      $496.86         650
0300371929                            6               178            1                $115,000.00     06/15/2001      40
ANKENY                   IA   50021   02              17.500         125              $31,518.50      06/20/2016      2
5032070                               120             14             $52,121.69       $34,962.82      $624.36         645
0300371895                            5               117            1                $70,000.00      05/23/2001      34
Vernal                   UT   84078   02              17.750         125              $34,479.40      05/29/2011      2

5032071                               180             14             $75,968.00       $30,615.43      $370.00         698
0300371887                            6               178            1                $91,000.00      06/01/2001      34
CALDWELL                 ID   83605   02              12.130         118              $30,493.76      06/06/2016      2

                                                                                                                  Page 206 of 521

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

5032072                               121             16             $65,138.00       $28,534.53      $523.00         654
0300374808                            5               118            1                $75,000.00      05/29/2001      28
PHILADELPHIA             PA   19149   02              18.480         125              $28,288.64      06/11/2011      2
5032073                               181             14             $126,275.63      $25,283.53      $315.75         707
0300374691                            6               178            1                $143,000.00     05/30/2001      43
Grove City               OH   43123   02              12.750         106              $25,143.55      06/04/2016      2

5032074                               180             14             $95,054.81       $26,281.49      $350.00         660
0300374675                            6               178            1                $110,000.00     06/04/2001      33
Columbus                 GA   31909   02              14.000         111              $26,194.22      06/08/2016      2

5032075                               180             14             $74,345.00       $27,106.30      $388.70         656
0300374626                            6               178            1                $90,000.00      06/06/2001      41
Tulsa                    OK   74134   02              15.500         113              $27,028.65      06/11/2016      2
5032076                               120             14             $124,504.94      $17,707.89      $279.49         681
0300374667                            5               118            1                $129,291.00     06/11/2001      41
Memphis                  TN   38133   02              14.430         110              $17,481.97      06/15/2011      2

5032077                               180             14             $102,097.04      $34,999.69      $501.89         647
0300374600                            6               178            1                $146,791.00     06/07/2001      35
Garden City              MI   48135   02              15.500         94               $34,899.43      06/12/2016      2

5032078                               180             14             $125,913.10      $71,225.68      $920.00         740
0300374501                            6               178            1                $171,051.00     06/14/2001      49
Heber                    UT   84032   02              13.400         116              $70,974.99      06/19/2016      2
5032079                               240             14             $68,228.00       $25,510.68      $288.04         681
0300374485                            9               238            1                $75,000.00      06/04/2001      45
Richland                 MS   39218   02              12.400         125              $25,443.82      06/08/2021      2

5032080                               181             14             $73,323.00       $54,602.56      $637.86         747
0300374394                            6               178            1                $110,921.00     05/25/2001      34
Wichita                  KS   67212   02              11.500         116              $54,559.03      06/01/2016      2

5032081                               120             14             $139,908.29      $28,042.57      $421.65         687
0300374360                            5               115            1                $170,000.00     03/23/2001      29
Ashland City             TN   37015   02              13.180         99               $27,727.19      03/28/2011      2
5032082                               179             14             $51,214.62       $19,022.91      $294.42         646
0300374337                            6               176            1                $61,507.00      05/11/2001      42
Cleveland                TN   37323   02              17.100         115              $18,970.10      04/16/2016      2

5032083                               180             14             $67,762.00       $12,433.58      $198.00         658
0300374303                            6               178            1                $79,867.00      06/07/2001      32
POST FALLS               ID   83854   02              17.750         101              $12,405.20      06/12/2016      2

5032084                               180             14             $124,935.30      $41,297.32      $522.51         665
0300374279                            6               178            1                $148,437.00     06/04/2001      39
Medical Lake             WA   99022   02              13.000         112              $41,137.58      06/08/2016      2
5032085                               180             14             $106,495.00      $47,221.65      $633.00         688
0300374238                            6               177            1                $123,000.00     05/22/2001      45
Fargo                    ND   58103   02              14.130         125              $46,811.44      05/26/2016      2

5032086                               84              14             $76,603.00       $24,477.36      $445.29         669
0300374220                            5               81             1                $130,000.00     05/16/2001      37
Tolland                  CT   06084   02              13.000         78               $23,864.20      05/21/2008      2

5032087                               240             14             $141,556.59      $49,777.46      $618.99         662
0300373313                            9               238            1                $154,648.00     06/19/2001      43
Waukee                   IA   50263   02              14.000         124              $49,739.21      06/23/2021      2
5032088                               240             14             $67,287.00       $42,680.24      $500.03         668
0300373289                            9               238            1                $88,000.00      06/14/2001      38
BELLEVILLE               IL   62220   02              13.000         125              $42,604.51      06/19/2021      2

5032089                               120             14             $130,932.59      $34,985.50      $597.00         646
0300373248                            5               118            1                $138,000.00     06/05/2001      33
Omaha                    NE   68116   02              16.500         121              $34,869.55      06/09/2011      2

5032090                               120             04             $167,686.72      $17,610.82      $266.91         719
0300373180                            5               115            1                $174,000.00     03/23/2001      48
LAKE FOREST              CA   92630   02              13.380         107              $17,153.12      03/28/2011      2
5032091                               300             14             $116,136.00      $34,931.15      $461.00         640
0300373131                            8               296            1                $135,000.00     04/19/2001      34
WALDORF                  MD   20602   02              15.500         112              $34,911.41      04/24/2026      2

5032092                               120             14             $68,505.00       $34,912.75      $574.00         654
0300373099                            5               118            1                $86,000.00      06/05/2001      38
PASCAGOULA               MS   39567   02              15.500         121              $34,665.08      06/09/2011      2

                                                                                                                  Page 207 of 521

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

5032093                               180             14             $58,293.00       $36,635.00      $451.54         726
0300373040                            6               178            1                $77,000.00      06/11/2001      43
NEW LONDON               CT   06320   02              12.500         124              $36,494.42      06/15/2016      2
5032094                               180             09             $114,804.00      $37,779.40      $478.00         664
0300373016                            6               177            1                $122,850.00     05/18/2001      38
BOISE                    ID   83704   02              13.000         125              $37,570.99      05/23/2016      2

5032095                               300             14             $207,000.00      $74,953.17      $754.21         701
0300372976                            8               297            1                $230,000.00     05/04/2001      50
Montclair                CA   91763   02              11.360         123              $74,808.03      05/09/2026      2

5032096                               180             14             $148,244.70      $17,062.25      $244.67         664
0300372950                            6               178            1                $162,017.00     06/06/2001      40
Minden                   NV   89423   02              15.500         103              $16,988.46      06/11/2016      2
5032098                               180             14             $117,981.00      $31,062.59      $456.00         655
0300372661                            6               178            1                $119,434.00     06/18/2001      43
BELLEVUE                 NE   68123   02              15.990         125              $30,977.85      06/22/2016      2

5032099                               180             14             $103,973.82      $40,369.05      $565.00         667
0300372810                            6               177            1                $115,500.00     05/19/2001      40
Walcott                  IA   52773   02              15.000         125              $39,905.57      05/24/2016      2

5032100                               180             14             $178,556.00      $46,855.25      $633.46         662
0300372646                            6               178            1                $243,000.00     06/05/2001      45
Port Orchard             WA   98367   02              14.300         93               $46,623.95      06/09/2016      2
5032101                               180             14             $63,769.57       $27,356.97      $353.00         775
0300378130                            6               178            1                $80,000.00      06/06/2001      44
Chesapeake               VA   23322   02              13.380         114              $27,260.50      06/11/2016      2

5032102                               120             16             $62,165.48       $22,573.26      $344.00         695
0300378072                            5               118            1                $71,500.00      06/04/2001      27
LEBANON                  PA   17042   02              13.520         119              $22,372.47      06/08/2011      2

5032103                               181             14             $110,000.00      $39,046.78      $520.00         669
0300378189                            6               178            1                $119,619.00     05/31/2001      48
College Park             GA   30349   02              14.000         125              $38,912.06      06/05/2016      2
5032104                               180             14             $115,795.91      $25,223.48      $315.00         707
0300378247                            6               178            1                $137,129.00     06/18/2001      40
Bremerton                WA   98311   02              12.750         103              $25,128.98      06/22/2016      2

5032105                               180             04             $166,649.77      $26,207.92      $376.00         649
0300378296                            6               177            1                $186,000.00     05/24/2001      40
Germantown               MD   20876   02              15.510         104              $26,075.73      05/30/2016      2

5032106                               180             14             $132,387.27      $42,369.64      $593.00         662
0300378379                            6               178            1                $140,000.00     06/07/2001      47
Olathe                   KS   66062   02              15.000         125              $42,249.15      06/12/2016      2
5032107                               240             09             $122,169.01      $59,144.93      $709.00         744
0300378437                            9               237            1                $168,000.00     05/25/2001      47
Silverdale               WA   98383   02              13.380         108              $58,883.75      05/31/2021      2

5032109                               180             14             $32,045.00       $16,076.17      $225.00         662
0300378460                            6               178            1                $56,933.00      06/01/2001      30
PITTSBURGH               PA   15235   02              15.000         85               $16,024.99      06/06/2016      2

5032110                               181             14             $74,100.30       $34,385.24      $438.00         684
0300378478                            6               177            1                $88,571.00      04/30/2001      48
Mulberry                 FL   33860   02              13.130         123              $34,105.77      05/03/2016      2
5032111                               179             14             $73,984.00       $27,139.00      $380.45         661
0300378494                            6               177            1                $80,959.00      06/08/2001      33
Memphis                  TN   38128   02              15.040         125              $27,057.46      05/13/2016      2

5032112                               120             14             $70,827.90       $23,333.15      $383.62         641
0300378536                            5               118            1                $91,077.00      06/08/2001      30
Brooklyn Park            MD   21225   02              15.500         104              $23,167.62      06/13/2011      2

5032113                               120             14             $77,297.47       $34,547.81      $568.00         643
0300374873                            5               117            1                $99,420.00      05/24/2001      39
Adelanto                 CA   92301   02              15.500         113              $34,370.83      05/30/2011      2
5032114                               120             14             $105,757.88      $30,584.28      $430.00         702
0300378577                            5               117            1                $115,980.00     05/22/2001      46
Ankeny                   IA   50021   02              11.500         118              $30,169.63      05/26/2011      2

5032115                               300             RFC01          $76,721.29       $41,021.27      $490.66         671
0300374899                            8               298            1                $104,000.00     06/11/2001      45
Tucson                   AZ   85710   02              13.900         114              $41,005.77      06/15/2026      2

                                                                                                                  Page 208 of 521

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

5032116                               120             14             $72,995.14       $31,604.22      $538.11         663
0300374956                            5               118            1                $85,000.00      06/04/2001      35
Natrona Heights          PA   15065   02              16.440         124              $31,400.93      06/08/2011      2
5032117                               240             14             $79,678.00       $29,573.83      $415.00         648
0300374980                            9               238            1                $87,483.00      06/15/2001      45
JACKSONVILLE             FL   32221   02              16.160         125              $29,540.13      06/20/2021      2

5032118                               120             14             $104,721.00      $56,392.57      $880.00         686
0300375045                            5               117            1                $137,000.00     05/24/2001      31
RACINE                   WI   53406   02              14.130         118              $55,669.01      05/30/2011      2

5032119                               84              14             $134,294.00      $22,056.19      $385.00         716
0300375086                            5               82             1                $142,000.00     06/06/2001      42
Lake Ridge               VA   22192   02              11.630         111              $21,647.30      06/11/2008      2
5032120                               180             14             $85,406.03       $27,044.49      $342.00         757
0300375102                            6               178            1                $94,500.00      06/15/2001      28
Monroe                   UT   84754   02              12.990         119              $26,945.47      06/20/2016      2

5032121                               180             RFC01          $66,761.00       $45,445.94      $575.00         671
0300375185                            6               177            1                $110,000.00     05/21/2001      45
HOPKINS                  MN   55343   02              13.000         103              $45,149.21      05/25/2016      2

5032122                               120             14             $77,504.51       $17,727.12      $286.00         678
0300375243                            5               118            1                $85,742.00      06/06/2001      36
Bradenton                FL   34208   02              15.000         112              $17,565.66      06/11/2011      2
5032123                               120             14             $90,450.31       $49,025.47      $732.00         672
0300375318                            5               118            1                $125,800.00     06/08/2001      42
TUTTLE                   OK   73089   02              13.000         111              $48,621.51      06/13/2011      2

5032124                               180             14             $64,094.81       $55,852.47      $675.00         685
0300375276                            6               177            1                $99,077.00      05/22/2001      35
Jacksonville             FL   32219   02              12.130         122              $55,509.94      05/26/2016      2

5032126                               180             14             $105,655.22      $32,509.59      $455.00         668
0300375383                            6               178            1                $111,670.00     06/06/2001      37
MADISON                  WI   53716   02              15.000         124              $32,411.72      06/11/2016      2
5032127                               180             14             $65,306.00       $33,371.74      $425.09         640
0300375458                            6               177            1                $79,000.00      05/24/2001      44
GLENDALE                 AZ   85301   02              13.130         125              $33,150.67      05/30/2016      2

5032128                               120             14             $142,135.00      $49,916.95      $745.31         670
0300375474                            5               118            1                $197,092.00     06/11/2001      48
MIDDLETOWN               MD   21769   02              13.000         98               $49,505.65      06/15/2011      2

5032136                               241             14             $108,000.00      $48,250.00      $600.00         671
0300361326                            9               239            1                $125,000.00     06/15/2001      40
Hemet                    CA   92543   02              14.000         125              $48,212.92      07/01/2021      2
5032171                               300             14             $81,712.00       $55,000.00      $584.36         708
0300366481                            8               298            1                $109,489.00     06/14/2001      44
Moreno Valley            CA   92553   02              12.130         125              $54,941.80      06/26/2026      2

5032186                               240             14             $61,841.00       $75,000.00      $832.36         722
0300366549                            9               238            1                $110,000.00     06/11/2001      50
Bixby                    OK   74008   02              12.130         125              $74,850.15      06/25/2021      2

5032195                               300             14             $88,158.00       $45,000.00      $533.10         662
0300366606                            8               298            1                $109,333.00     06/14/2001      45
Oklahoma City            OK   73160   02              13.750         122              $44,947.75      06/25/2026      2
5032219                               180             14             $103,019.00      $62,000.00      $769.21         709
0300366689                            6               178            1                $132,682.00     06/06/2001      40
Fairfield                CA   94533   02              12.630         125              $61,764.93      06/26/2016      2

5032920                               300             14             $159,696.00      $58,500.00      $695.26         721
0300363090                            8               298            1                $187,000.00     06/15/2001      30
FORT WASHINGTON          MD   20744   02              13.800         117              $58,454.72      06/20/2026      2

5032922                               300             14             $69,500.00       $22,300.00      $271.00         699
0300363116                            8               298            1                $73,500.00      06/08/2001      35
FARMVILLE                NC   27828   02              14.150         125              $22,250.47      06/13/2026      2
5032923                               180             14             $156,000.00      $39,000.00      $487.05         727
0300363041                            6               178            1                $156,000.00     06/08/2001      38
OLATHE                   KS   66062   02              12.750         125              $38,993.16      06/13/2016      2

5032924                               240             14             $55,800.00       $21,700.00      $275.77         688
0300363082                            9               238            1                $62,000.00      06/14/2001      45
SENECA                   SC   29672   02              14.380         125              $21,667.94      06/19/2021      2

                                                                                                                  Page 209 of 521

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

5032925                               180             14             $78,744.00       $32,000.00      $383.85         762
0300363025                            6               178            1                $100,000.00     06/11/2001      31
KANSAS CITY              MO   64118   02              11.990         111              $31,869.97      06/15/2016      2
5032926                               180             14             $62,317.00       $15,000.00      $205.84         664
0300363314                            6               178            1                $70,000.00      06/11/2001      44
WICHITA                  KS   67219   02              14.600         111              $14,663.45      06/15/2016      2

5032927                               180             14             $49,196.00       $24,500.00      $376.88         650
0300363447                            6               178            1                $59,000.00      06/14/2001      40
GREAT BEND               KS   67530   02              16.990         125              $24,487.52      06/19/2016      2

5032928                               180             14             $162,450.00      $50,800.00      $638.57         687
0300363488                            6               178            1                $171,000.00     06/12/2001      35
LINCOLN                  NE   68506   02              12.880         125              $50,611.94      06/18/2016      2
5032929                               180             14             $107,500.00      $48,700.00      $563.66         747
0300363520                            6               178            1                $125,000.00     06/13/2001      36
OVERLAND PARK            KS   66204   02              11.330         125              $48,114.09      06/18/2016      2

5032930                               180             14             $121,321.00      $35,000.00      $437.09         744
0300363272                            6               178            1                $135,000.00     06/11/2001      32
NEW HAVEN                IN   46774   02              12.750         116              $34,868.88      06/15/2016      2

5032931                               300             14             $108,000.00      $54,500.00      $579.05         707
0300363199                            8               298            1                $137,000.00     06/11/2001      48
LINCOLN                  NE   68516   02              12.130         119              $54,442.97      06/15/2026      2
5032932                               240             14             $80,733.00       $65,500.00      $753.43         776
0300363223                            9               238            1                $125,000.00     06/12/2001      27
ROELAND PARK             KS   66205   02              12.700         117              $65,338.13      06/18/2021      2

5032933                               300             14             $182,924.00      $47,000.00      $562.17         684
0300363249                            8               298            1                $186,000.00     06/13/2001      43
SIMPSONVILLE             SC   29681   02              13.900         124              $46,926.46      06/18/2026      2

5032934                               180             14             $97,372.00       $40,000.00      $566.70         673
0300363348                            6               178            1                $110,000.00     06/07/2001      30
INDEPENDENCE             MO   64050   02              15.250         125              $39,815.50      06/07/2016      2
5032935                               240             14             $35,314.00       $24,600.00      $297.90         738
0300363413                            9               238            1                $48,000.00      06/11/2001      35
INDIANAPOLIS             IN   46219   02              13.550         125              $24,559.53      06/15/2021      2

5032936                               180             14             $62,576.00       $22,700.00      $295.47         709
0300363157                            6               178            1                $70,000.00      06/14/2001      38
VEVAY                    IN   47043   02              13.550         122              $22,616.26      06/19/2016      2

5032937                               180             14             $43,539.00       $29,000.00      $441.18         640
0300363165                            6               178            1                $58,500.00      06/08/2001      33
OMAHA                    NE   68112   02              16.750         124              $28,808.25      06/13/2016      2
5032938                               300             14             $126,000.00      $22,500.00      $253.76         716
0300363173                            8               298            1                $144,223.00     06/08/2001      29
HARRISON                 OH   45030   02              13.000         103              $22,479.87      06/13/2026      2

5033542                               181             14             $179,015.00      $65,000.00      $811.74         674
0300357134                            6               179            1                $205,000.00     06/14/2001      49
Anchorage                AK   99504   02              12.750         120              $64,878.89      07/01/2016      2

5033622                               301             14             $102,972.00      $40,000.00      $458.69         686
0300365467                            8               299            1                $115,000.00     06/20/2001      50
CLEVELAND                OH   44109   02              13.250         125              $39,965.77      07/01/2026      2
5033623                               241             14             $108,000.00      $27,000.00      $326.00         686
0300364759                            9               239            1                $108,000.00     06/21/2001      41
COLUMBUS                 OH   43235   01              13.500         125              $26,977.75      07/01/2021      2

5033624                               241             14             $44,737.00       $45,888.00      $541.71         701
0300365301                            9               239            1                $72,500.00      06/19/2001      43
SEBRING                  FL   33872   02              13.130         125              $45,848.19      07/01/2021      2

5033625                               301             14             $114,000.00      $20,000.00      $229.35         690
0300365491                            8               299            1                $126,000.00     06/14/2001      41
INDIANAPOLIS             IN   46228   02              13.250         107              $19,912.22      07/01/2026      2
5033626                               181             09             $96,951.00       $35,000.00      $422.88         746
0300362837                            6               179            1                $110,000.00     06/15/2001      50
REISTERSTOWN             MD   21136   02              12.130         120              $34,930.77      07/01/2016      2

5033627                               241             14             $107,000.00      $26,750.00      $308.65         720
0300363728                            9               239            1                $107,000.00     06/15/2001      45
KOKOMO                   IN   46901   01              12.750         125              $26,724.22      07/01/2021      2

                                                                                                                  Page 210 of 521

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

5033628                               241             14             $73,750.00       $20,000.00      $230.77         715
0300365350                            9               239            1                $76,000.00      06/21/2001      12
CINCINNATI               OH   45205   01              12.750         124              $19,962.50      07/01/2021      2
5033629                               301             14             $133,000.00      $35,000.00      $502.96         648
0300365483                            8               299            1                $157,000.00     06/25/2001      28
WEST POINT               UT   84015   02              16.990         108              $34,992.58      07/01/2026      2

5033630                               241             14             $143,500.00      $30,000.00      $346.15         712
0300365343                            9               239            1                $143,800.00     06/20/2001      39
OMAHA                    NE   68107   01              12.750         121              $29,944.91      07/01/2021      2

5033632                               181             14             $41,494.00       $30,000.00      $364.89         727
0300362621                            6               179            1                $58,000.00      06/21/2001      38
DECATUR                  IL   62521   02              12.250         124              $29,681.10      07/01/2016      2
5033633                               181             14             $64,641.76       $60,000.00      $749.31         698
0300362829                            6               179            1                $100,000.00     06/21/2001      37
CINCINNATI               OH   45244   02              12.750         125              $59,888.19      07/01/2016      2

5033634                               181             14             $226,600.00      $60,000.00      $739.52         697
0300362696                            6               179            1                $245,000.00     06/21/2001      34
FRANKLIN                 WI   53132   02              12.500         117              $59,875.00      07/01/2016      2

5033635                               181             14             $96,500.00       $35,000.00      $431.39         685
0300362639                            6               179            1                $106,000.00     06/20/2001      47
CARMEL                   IN   46032   02              12.500         125              $34,933.19      07/01/2016      2
5033636                               301             14             $93,890.00       $57,680.00      $634.31         707
0300365475                            8               299            1                $125,000.00     06/22/2001      50
ROY                      UT   84067   02              12.630         122              $57,542.53      07/01/2026      2

5033637                               181             14             $92,000.00       $40,500.00      $486.07         720
0300362662                            6               179            1                $115,000.00     06/21/2001      39
TALLMADGE                OH   44278   02              12.000         116              $40,418.93      07/01/2016      2

5034105                               301             14             $107,892.00      $48,300.00      $477.77         715
0300357191                            8               299            1                $125,000.00     06/16/2001      41
Sacramento               CA   95827   02              11.130         125              $48,270.01      07/01/2026      2
5034120                               181             14             $45,577.00       $40,000.00      $539.43         678
0300383676                            6               179            1                $70,000.00      06/20/2001      35
Madison                  AL   35758   02              14.250         123              $39,935.57      07/01/2016      2

5034187                               181             14             $52,130.00       $35,000.00      $439.96         708
0300359700                            6               179            1                $70,000.00      06/20/2001      45
Huntsville               AL   35805   02              12.880         125              $34,925.52      07/01/2016      2

5034314                               300             14             $80,399.00       $35,000.00      $517.14         640
0300375599                            8               298            1                $115,359.00     06/13/2001      44
Tuscon                   AZ   85739   02              17.500         101              $34,984.73      06/29/2026      2
5034557                               181             14             $67,000.00       $45,500.00      $594.52         699
0300357449                            6               179            1                $100,000.00     06/14/2001      28
Saint Louis              MO   63121   02              13.630         113              $45,421.62      07/01/2016      2

5034589                               300             14             $55,824.28       $27,000.00      $307.06         711
0300359643                            8               298            1                $68,000.00      06/21/2001      22
Rochester                NY   14620   02              13.130         122              $26,976.37      06/27/2026      2

5034614                               181             14             $88,200.00       $26,100.00      $325.95         677
0300358009                            6               179            1                $91,500.00      06/16/2001      43
Des Moines               IA   50310   02              12.750         125              $26,051.31      07/01/2016      2
5034629                               300             16             $88,085.00       $60,000.00      $710.80         699
0300357720                            8               298            1                $120,000.00     06/15/2001      44
DENVER                   CO   80229   02              13.750         124              $59,953.13      06/20/2026      2

5034630                               180             14             $115,000.00      $43,063.00      $584.38         663
0300358025                            6               178            1                $130,000.00     06/11/2001      27
PHOENIX                  AZ   85053   02              14.380         122              $42,925.14      06/15/2016      2

5034631                               300             14             $84,875.00       $33,800.00      $392.71         688
0300357670                            8               298            1                $95,000.00      06/11/2001      37
ATLANTA                  GA   30349   02              13.450         125              $33,772.11      06/15/2026      2
5034632                               240             14             $67,676.57       $31,750.00      $415.15         663
0300357571                            9               238            1                $84,100.00      06/08/2001      31
ANADARKO                 OK   73005   02              14.880         119              $31,706.57      06/13/2021      2

5034635                               300             14             $59,233.00       $35,000.00      $398.04         680
0300361466                            8               298            1                $79,000.00      06/12/2001      43
Kingston                 NY   12401   02              13.130         120              $34,969.38      06/18/2026      2

                                                                                                                  Page 211 of 521

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

5034924                               181             14             $59,602.00       $23,000.00      $277.15         720
0300379864                            6               178            1                $95,000.00      05/07/2001      45
Bakersfield              CA   93309   02              12.080         87               $22,861.48      06/01/2016      2
5034966                               181             14             $139,610.00      $35,100.00      $441.22         700
0300357704                            6               179            1                $159,000.00     06/18/2001      46
Kalamazoo                MI   49008   02              12.880         110              $34,970.05      07/01/2016      2

5035108                               301             14             $152,870.28      $57,900.00      $653.02         682
0300362498                            8               298            1                $168,781.00     05/22/2001      44
Portage                  MI   49002   02              13.000         125              $57,673.28      06/13/2026      2

5035178                               300             09             $186,754.00      $34,300.00      $432.68         668
0300377231                            8               298            1                $185,950.00     06/08/2001      43
Auburn                   WA   98092   02              14.750         119              $34,209.71      06/19/2026      2
5035217                               181             14             $196,000.00      $27,000.00      $212.41         734
0300366564                            7               178            1                $245,000.00     05/21/2001      38
Fairfield                CT   06430   01              8.750          92               $26,953.06      06/01/2016      2

5035515                               240             14             $161,480.94      $30,000.00      $348.81         715
0300359650                            9               237            1                $185,965.00     05/18/2001      41
Miramar                  FL   33029   02              12.880         103              $29,918.32      05/22/2021      2

5035830                               300             14             $152,000.00      $35,000.00      $496.30         659
0300366150                            8               298            1                $174,000.00     06/21/2001      38
EL CAJON                 CA   92019   02              16.750         108              $34,681.58      06/27/2026      2
5035831                               300             14             $151,500.00      $35,000.00      $496.30         653
0300374634                            8               298            1                $184,500.00     06/25/2001      32
SCOTTSDALE               AZ   85254   02              16.750         102              $34,984.37      06/29/2026      2

5035832                               300             RFC01          $142,901.00      $31,000.00      $361.35         741
0300366663                            8               298            1                $140,500.00     06/21/2001      42
ODENTON                  MD   21113   02              13.500         124              $30,974.66      06/28/2026      2

5035833                               300             14             $158,000.00      $50,000.00      $659.87         661
0300373826                            8               298            1                $170,000.00     06/18/2001      43
WILMINGTON               DE   19809   02              15.500         123              $49,971.48      06/29/2026      2
5035835                               240             14             $90,843.00       $25,000.00      $329.01         661
0300367083                            9               238            1                $93,000.00      06/25/2001      43
SAINT PETERSBURG         FL   33705   02              14.990         125              $24,949.21      06/29/2021      2

5035836                               180             14             $119,700.00      $35,000.00      $513.80         680
0300366036                            6               178            1                $125,000.00     06/18/2001      25
GRAND RAPIDS             MI   49509   02              15.990         124              $34,904.52      06/28/2016      2

5035837                               180             14             $97,110.00       $26,000.00      $363.71         705
0300365186                            6               178            1                $107,900.00     06/20/2001      26
DE WITT                  IA   52742   02              14.990         115              $25,921.66      06/27/2016      2
5035838                               300             04             $55,994.00       $35,000.00      $407.98         745
0300365293                            8               298            1                $75,000.00      06/21/2001      38
VIRGINIA BEACH           VA   23462   02              13.500         122              $34,985.77      06/28/2026      2

5035839                               300             14             $81,900.00       $25,000.00      $339.53         669
0300366846                            8               298            1                $91,000.00      06/25/2001      33
TAYLORSVILLE             IN   47280   02              15.990         118              $24,993.60      06/29/2026      2

5035840                               300             14             $129,225.00      $59,500.00      $670.61         745
0300366747                            8               298            1                $151,000.00     06/22/2001      48
HAMPTON                  GA   30228   02              12.990         125              $59,473.48      06/29/2026      2
5035841                               300             14             $114,441.00      $25,100.00      $321.29         657
0300365889                            8               298            1                $115,000.00     06/25/2001      43
CLINTON                  UT   84015   02              14.990         122              $25,084.40      06/29/2026      2

5035843                               300             14             $111,855.00      $45,000.00      $541.35         688
0300366432                            8               298            1                $126,000.00     06/25/2001      50
SYRACUSE                 UT   84075   02              13.990         125              $44,966.35      06/29/2026      2

5036361                               181             14             $64,900.00       $20,000.00      $258.20         686
0300362688                            6               179            1                $75,000.00      06/22/2001      34
Chattanooga              TN   37406   02              13.390         114              $19,899.21      07/01/2016      2
5036404                               181             14             $35,150.00       $20,000.00      $221.08         708
0300359262                            6               179            1                $70,000.00      06/13/2001      23
Fort Morgan              CO   80701   01              10.500         79               $19,842.71      07/01/2016      2

5036529                               300             14             $82,761.00       $27,000.00      $281.88         704
0300381357                            8               298            1                $88,000.00      06/18/2001      27
Richmond                 VA   23234   02              11.880         125              $26,970.47      06/25/2026      2

                                                                                                                  Page 212 of 521

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

5036570                               181             14             $93,300.00       $30,000.00      $387.00         684
0300378601                            6               178            1                $111,000.00     05/22/2001      34
Bakersfield              CA   93312   02              13.380         112              $29,840.36      06/01/2016      2
5036682                               181             14             $122,400.00      $34,500.00      $518.78         691
0300378080                            6               178            1                $136,000.00     05/22/2001      29
Bakersfield              CA   93304   02              16.500         116              $34,410.58      06/01/2016      2

5036768                               301             14             $130,000.00      $35,000.00      $362.18         688
0300365210                            8               298            1                $155,000.00     05/19/2001      38
Simi Valley              CA   93063   02              11.750         107              $34,941.02      06/01/2026      2

5036769                               300             14             $70,814.00       $58,200.00      $616.20         694
0300365111                            8               298            1                $120,000.00     06/22/2001      45
Sidney                   OH   45365   02              12.080         108              $58,100.63      06/27/2026      2
5036770                               180             14             $197,423.00      $50,000.00      $628.51         680
0300365095                            6               178            1                $221,500.00     06/19/2001      43
Clifton Park             NY   12065   02              12.880         112              $49,814.91      06/25/2016      2

5036771                               300             14             $125,479.00      $58,200.00      $596.91         723
0300365699                            8               298            1                $147,000.00     06/21/2001      32
Victor                   NY   14564   02              11.630         125              $58,133.48      06/26/2026      2

5036772                               300             14             $51,650.00       $33,000.00      $356.74         712
0300365731                            8               298            1                $70,000.00      06/21/2001      45
Fort Scott               KS   66701   02              12.380         121              $33,000.00      06/26/2026      2
5036774                               180             14             $115,877.00      $30,350.00      $352.14         719
0300365665                            6               178            1                $117,000.00     06/18/2001      38
Norman                   OK   73069   02              11.380         125              $30,220.49      06/22/2016      2

5036775                               240             14             $40,637.00       $43,000.00      $511.46         675
0300364809                            9               238            1                $74,000.00      06/21/2001      36
Wilmington               DE   19805   02              13.250         114              $42,962.79      06/26/2021      2

5036776                               240             14             $115,877.00      $47,000.00      $559.03         666
0300364858                            9               238            1                $135,000.00     06/18/2001      43
Overland Park            KS   66212   02              13.250         121              $46,918.70      06/22/2021      2
5036778                               240             14             $139,000.00      $38,300.00      $421.45         743
0300364908                            9               238            1                $155,000.00     06/19/2001      41
Olathe                   KS   66062   02              11.990         115              $38,224.56      06/25/2021      2

5036779                               300             14             $61,639.00       $44,600.00      $519.88         660
0300364874                            8               298            1                $85,000.00      06/22/2001      46
Detroit Lakes            MN   56501   02              13.500         125              $44,581.87      06/27/2026      2

5037228                               300             14             $156,368.00      $44,000.00      $632.63         707
0300405131                            8               298            1                $165,000.00     06/21/2001      38
Fort Washington          MD   20744   02              17.000         122              $43,956.86      06/26/2026      2
5037268                               301             14             $229,821.00      $50,000.00      $630.73         675
0300381456                            8               299            1                $243,080.00     06/19/2001      33
Owings Mills             MD   21117   02              14.750         116              $49,983.85      07/01/2026      2

5037499                               301             14             $72,471.00       $32,500.00      $403.70         665
0300377371                            8               298            1                $84,000.00      05/30/2001      45
La Grande                OR   97850   02              14.500         125              $32,476.59      06/15/2026      2

5037527                               300             14             $72,614.00       $26,000.00      $353.31         650
0300370202                            8               298            1                $92,000.00      06/13/2001      39
Phoenix                  AZ   85015   02              16.000         108              $25,986.63      06/19/2026      2
5039530                               180             14             $169,781.56      $35,000.00      $463.18         681
0300359841                            6               177            1                $175,000.00     05/04/2001      50
TROUTDALE                OR   97060   02              13.880         118              $34,822.49      05/25/2016      2

5039691                               181             04             $143,887.00      $28,000.00      $358.89         664
0300384906                            6               179            1                $162,000.00     06/15/2001      35
Westfield                NJ   07090   02              13.250         107              $27,950.28      07/01/2016      2

5040000                               301             14             $58,168.00       $31,600.00      $392.52         666
0300360344                            8               299            1                $72,000.00      06/14/2001      45
Norfolk                  VA   23503   02              14.500         125              $31,589.31      07/01/2026      2
5040267                               300             09             $73,103.00       $50,000.00      $561.10         675
0300378015                            8               297            1                $104,000.00     05/09/2001      31
Erlanger                 KY   41018   02              12.930         119              $49,931.60      05/14/2026      2

5040293                               180             14             $76,970.00       $57,500.00      $753.24         695
0300378064                            6               177            1                $115,000.00     05/14/2001      39
Martinez                 GA   30907   02              13.680         117              $56,998.12      05/18/2016      2

                                                                                                                  Page 213 of 521

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

5040329                               180             04             $141,000.00      $35,000.00      $441.11         702
0300378155                            6               177            1                $154,000.00     05/18/2001      38
Springfield              VA   22152   02              12.930         115              $34,805.53      05/23/2016      2
5040373                               240             RFC01          $192,052.00      $48,000.00      $588.19         679
0300378254                            9               237            1                $195,000.00     05/23/2001      47
Clifton                  VA   20124   02              13.750         124              $47,923.18      05/29/2021      2

5040410                               302             09             $116,000.00      $37,150.00      $440.10         677
0300378361                            8               299            1                $123,000.00     05/25/2001      50
Tampa                    FL   33625   02              13.750         125              $37,135.58      07/01/2026      2

5040450                               301             14             $232,000.00      $60,000.00      $664.31         714
0300377934                            8               298            1                $250,000.00     05/25/2001      49
New Palestine            IN   46163   02              12.730         117              $59,907.89      06/01/2026      2
5040480                               300             14             $80,027.00       $55,800.00      $572.30         746
0300364189                            8               298            1                $111,000.00     06/18/2001      24
Indianapolis             IN   46240   02              11.630         123              $55,480.82      06/25/2026      2

5040483                               180             14             $129,000.00      $31,000.00      $441.86         660
0300379484                            6               178            1                $129,000.00     06/14/2001      42
Wauwatosa                WI   53222   02              15.380         125              $30,955.33      06/21/2016      2

5040484                               240             14             $83,935.00       $25,000.00      $243.33         744
0300379427                            9               238            1                $90,000.00      06/19/2001      30
Drexel Hill              PA   19026   02              10.130         122              $24,934.94      06/25/2021      2
5040485                               180             14             $104,017.00      $35,200.00      $474.70         670
0300379344                            6               178            1                $112,000.00     06/14/2001      47
MOBILE                   AL   36695   02              14.250         125              $35,085.93      06/19/2016      2

5040486                               300             14             $134,400.00      $39,270.00      $461.48         665
0300379252                            8               298            1                $141,500.00     06/13/2001      38
Paonia                   CO   81428   02              13.630         123              $39,238.62      06/21/2026      2

5040487                               300             14             $72,895.00       $50,000.00      $601.50         665
0300379070                            8               298            1                $106,000.00     06/13/2001      42
Broken Arrow             OK   74012   02              13.990         116              $49,962.62      06/19/2026      2
5040489                               180             14             $129,000.00      $35,000.00      $422.88         704
0300378486                            6               178            1                $146,500.00     06/12/2001      39
Watertown                WI   53094   02              12.130         112              $34,860.84      06/19/2016      2

5040490                               300             14             $64,414.00       $33,086.00      $423.52         685
0300376415                            8               298            1                $78,000.00      06/15/2001      28
Miami                    FL   33172   02              14.990         125              $33,075.78      06/26/2026      2

5040491                               300             14             $188,550.00      $25,000.00      $298.55         786
0300375953                            8               298            1                $198,500.00     06/15/2001      37
Fredericksburg           VA   22405   02              13.880         108              $24,978.00      06/22/2026      2
5040492                               300             14             $100,700.00      $31,500.00      $437.34         674
0300375805                            8               298            1                $106,000.00     06/20/2001      41
Florence                 KY   41042   02              16.380         125              $31,484.90      06/26/2026      2

5040493                               180             14             $51,781.78       $41,006.00      $488.85         725
0300375615                            6               178            1                $74,500.00      06/15/2001      39
Mt. Sterling             KY   40353   02              11.880         125              $40,838.76      06/25/2016      2

5040494                               180             14             $121,000.00      $27,000.00      $352.79         680
0300375516                            6               178            1                $130,000.00     06/07/2001      39
Hanover                  MD   21076   02              13.630         114              $26,907.02      06/19/2016      2
5040495                               240             14             $205,000.00      $51,000.00      $557.11         702
0300374576                            9               238            1                $205,000.00     06/11/2001      46
Honey Brook              PA   19344   02              11.880         125              $50,894.63      06/18/2021      2

5040496                               300             14             $147,000.00      $35,000.00      $407.98         695
0300374741                            8               298            1                $160,000.00     06/15/2001      34
Canton                   OH   44720   02              13.500         114              $34,971.38      06/20/2026      2

5040497                               300             14             $85,828.00       $30,000.00      $329.91         726
0300374931                            8               298            1                $95,000.00      06/21/2001      39
Columbus                 OH   43228   02              12.630         122              $29,971.28      06/28/2026      2
5040498                               300             14             $164,747.00      $28,000.00      $345.11         675
0300388907                            8               298            1                $170,000.00     06/14/2001      42
Covina                   CA   91722   02              14.380         114              $27,975.50      06/20/2026      2

5040499                               180             14             $178,253.00      $25,000.00      $332.77         666
0300375110                            6               178            1                $170,000.00     06/15/2001      46
Severn                   MD   21144   02              13.990         120              $24,916.90      06/21/2016      2

                                                                                                                  Page 214 of 521

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

5040500                               300             14             $73,571.00       $32,650.00      $389.91         699
0300375193                            8               298            1                $85,000.00      06/15/2001      44
Baltimore                MD   21215   02              13.880         125              $32,604.78      06/22/2026      2
5040501                               301             14             $112,082.00      $75,000.00      $755.51         702
0300377892                            8               298            1                $157,818.00     05/30/2001      43
Canandaigua              NY   14424   02              11.380         119              $74,865.02      06/04/2026      2

5040563                               301             14             $80,000.00       $35,000.00      $403.33         706
0300376050                            8               298            1                $92,000.00      05/31/2001      40
West Milwaukee           WI   53214   02              13.330         125              $34,970.47      06/05/2026      2

5040651                               181             14             $131,500.00      $43,500.00      $542.53         709
0300377686                            6               178            1                $140,000.00     05/30/2001      43
Milwaukee                WI   53214   02              12.730         125              $43,336.64      06/04/2016      2
5040656                               241             14             $63,477.00       $25,000.00      $286.24         720
0300367778                            9               239            1                $72,000.00      06/07/2001      40
WILLISTON                FL   32696   02              12.630         123              $24,953.32      07/01/2021      2

5040657                               181             14             $63,976.00       $35,500.00      $500.51         661
0300368743                            6               178            1                $106,500.00     05/25/2001      46
JACKSONVILLE             FL   32244   02              15.150         94               $35,329.38      06/07/2016      2

5040661                               301             14             $75,354.00       $48,000.00      $536.85         725
0300367893                            8               299            1                $99,000.00      06/06/2001      27
SUITLAND                 MD   20746   02              12.880         125              $47,978.00      07/01/2026      2
5040662                               301             14             $55,431.00       $40,000.00      $447.37         723
0300367943                            8               298            1                $77,000.00      05/25/2001      38
TITUSVILLE               FL   32796   02              12.880         124              $39,947.88      06/01/2026      2

5040663                               181             14             $45,061.00       $31,500.00      $409.49         722
0300367976                            6               179            1                $75,000.00      06/06/2001      19
RIDGECREST               CA   93555   02              13.530         103              $31,445.54      07/01/2016      2

5040664                               301             14             $105,721.00      $50,000.00      $568.63         747
0300367992                            8               298            1                $130,079.00     05/24/2001      45
ALBUQUERQUE              NM   87123   02              13.130         120              $49,956.26      06/13/2026      2
5040665                               301             14             $72,776.00       $35,000.00      $408.64         719
0300369550                            8               298            1                $87,000.00      05/25/2001      44
MIDDLEBURG               FL   32068   02              13.530         124              $34,971.52      06/11/2026      2

5040666                               241             04             $76,050.00       $22,500.00      $277.75         687
0300369592                            9               238            1                $86,000.00      05/30/2001      39
ALBUQUERQUE              NM   87111   02              13.880         115              $22,446.61      06/07/2021      2

5040667                               301             14             $216,064.00      $30,000.00      $378.44         663
0300369675                            8               299            1                $228,000.00     06/06/2001      44
CHINO HILLS              CA   91709   02              14.750         108              $29,968.75      07/01/2026      2
5040668                               181             14             $98,816.00       $43,000.00      $579.89         662
0300369691                            6               178            1                $114,000.00     05/11/2001      42
FRESNO                   CA   93722   02              14.250         125              $42,860.65      06/18/2016      2

5040669                               301             14             $135,947.00      $50,000.00      $630.73         671
0300369709                            8               298            1                $154,000.00     05/25/2001      45
FORESTVILLE              MD   20747   02              14.750         121              $49,967.51      06/08/2026      2

5040671                               301             14             $77,119.00       $29,000.00      $422.72         688
0300369782                            8               298            1                $85,000.00      05/23/2001      38
ALBUQUERQUE              NM   87106   02              17.250         125              $28,982.22      06/08/2026      2
5040672                               241             14             $109,979.00      $56,000.00      $661.08         741
0300369808                            9               238            1                $140,000.00     05/25/2001      39
ALBUQUERQUE              NM   87120   02              13.130         119              $55,902.84      06/08/2021      2

5040708                               181             09             $131,123.00      $35,000.00      $525.07         652
0300387487                            6               178            1                $152,000.00     05/29/2001      37
Tampa                    FL   33625   02              16.450         110              $34,908.82      06/04/2016      2

5040916                               301             14             $96,691.00       $40,800.00      $459.85         700
0300380458                            8               299            1                $110,000.00     06/25/2001      26
Asheboro                 NC   27203   02              12.990         125              $40,763.12      07/01/2026      2
5041285                               181             14             $89,197.00       $17,700.00      $214.71         772
0300361938                            6               179            1                $123,000.00     06/28/2001      32
GRETNA                   LA   70056   02              12.200         87               $17,559.19      07/01/2016      2

5041287                               181             14             $64,969.50       $25,500.00      $311.81         696
0300361763                            6               179            1                $105,000.00     06/22/2001      40
GREAT FALLS              MT   59405   02              12.350         87               $25,450.63      07/01/2016      2

                                                                                                                  Page 215 of 521

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

5041288                               181             14             $114,888.05      $18,000.00      $219.52         714
0300361714                            6               179            1                $140,000.00     06/15/2001      37
LANCASTER                SC   29720   02              12.300         95               $17,964.50      07/01/2016      2
5041449                               240             14             $111,546.39      $35,000.00      $385.14         766
0300366762                            9               238            1                $130,000.00     06/16/2001      36
Belleville               IL   62221   02              11.990         113              $34,697.92      06/29/2021      2

5041612                               241             14             $170,072.00      $35,000.00      $438.41         659
0300370228                            9               239            1                $194,000.00     06/22/2001      48
Springfield              NH   03284   02              14.130         106              $34,946.83      07/01/2021      2

5041938                               241             14             $47,818.00       $24,500.00      $284.86         682
0300361995                            9               239            1                $58,000.00      06/14/2001      37
Fort Sill                OK   73505   02              12.880         125              $24,455.78      07/01/2021      2
5042306                               180             14             $157,000.00      $72,250.00      $911.76         702
0300389137                            6               178            1                $200,000.00     06/20/2001      34
Middleboro               MA   02346   02              12.950         115              $71,984.45      06/25/2016      2

5042381                               240             14             $188,078.93      $40,000.00      $493.79         684
0300387362                            9               238            1                $198,900.00     06/19/2001      29
Kennesaw                 GA   30144   02              13.880         115              $39,937.06      06/29/2021      2

5042451                               180             14             $83,329.00       $30,000.00      $364.89         689
0300377645                            6               178            1                $142,000.00     06/22/2001      42
Twin Falls               ID   83301   02              12.250         80               $29,881.90      06/27/2016      2
5042566                               241             09             $205,200.00      $75,000.00      $780.53         703
0300416773                            9               239            1                $232,000.00     06/21/2001      30
Chandler                 AZ   85224   02              11.130         121              $74,914.78      07/15/2021      2

5042570                               241             09             $154,085.00      $59,000.00      $644.51         700
0300389285                            9               239            1                $190,000.00     06/25/2001      37
Kansas City              KS   66109   02              11.880         113              $58,988.93      07/01/2021      2

5042642                               180             14             $61,188.87       $25,000.00      $257.30         738
0300362258                            6               178            1                $93,500.00      06/13/2001      29
Bruce                    MS   38915   02              9.250          93               $24,583.82      06/26/2016      2
5042735                               301             14             $185,908.60      $59,050.00      $649.37         720
0300381597                            8               299            1                $196,000.00     06/21/2001      46
Indianapolis             IN   46240   02              12.630         125              $59,021.89      07/01/2026      2

5042779                               301             14             $129,780.66      $62,000.00      $693.43         703
0300381563                            8               299            1                $178,500.00     06/21/2001      45
Baltimore                MD   21236   02              12.880         108              $61,971.78      07/01/2026      2

5042821                               301             14             $97,606.60       $26,650.00      $305.60         689
0300381548                            8               299            1                $99,500.00      06/21/2001      42
Temple Terrace           FL   33617   02              13.250         125              $26,638.66      07/01/2026      2
5042877                               241             14             $87,605.00       $62,300.00      $724.35         708
0300381506                            9               238            1                $120,000.00     05/25/2001      41
Hanover                  PA   17331   02              12.880         125              $62,135.99      06/01/2021      2

5042974                               180             14             $71,757.00       $32,000.00      $386.64         707
0300380730                            6               178            1                $85,000.00      06/08/2001      27
Augusta                  GA   30906   02              12.130         123              $31,872.75      06/13/2016      2

5043006                               180             14             $246,000.00      $46,000.00      $515.64         720
0300386844                            6               178            1                $270,000.00     06/01/2001      41
Anderson                 CA   96007   02              10.750         109              $45,791.97      06/14/2016      2
5043146                               181             14             $79,102.00       $29,000.00      $386.02         660
0300382777                            6               179            1                $100,000.00     06/15/2001      36
Collinsville             VA   24078   02              13.990         109              $28,932.07      07/01/2016      2

5043227                               241             14             $51,827.00       $35,000.00      $435.24         665
0300382348                            9               239            1                $72,500.00      06/19/2001      44
Saint Louis              MO   63147   02              14.000         120              $34,945.87      07/01/2021      2

5043612                               301             14             $57,595.00       $43,400.00      $493.57         682
0300378049                            8               299            1                $81,000.00      06/15/2001      36
Wilkes - Barre           PA   18702   02              13.130         125              $43,379.69      07/01/2026      2
5043678                               301             14             $73,993.00       $50,000.00      $601.88         665
0300378999                            8               299            1                $106,000.00     06/15/2001      50
Hesperia                 CA   92345   02              14.000         117              $49,962.69      07/01/2026      2

5043722                               181             14             $109,025.84      $49,000.00      $680.77         661
0300365830                            6               179            1                $128,379.00     06/25/2001      39
Pell City                AL   35128   02              14.850         124              $48,850.29      07/01/2016      2

                                                                                                                  Page 216 of 521

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

5043753                               300             14             $131,537.72      $28,400.00      $369.27         662
0300366234                            8               298            1                $132,000.00     06/22/2001      49
Moss Point               MS   39562   02              15.250         122              $28,391.65      06/27/2026      2
5044260                               180             14             $111,000.00      $50,000.00      $704.08         677
0300380185                            6               178            1                $133,000.00     06/11/2001      35
Oviedo                   FL   32766   02              15.130         122              $49,851.33      06/20/2016      2

5044329                               301             14             $65,871.00       $30,000.00      $380.18         675
0300382165                            8               299            1                $94,730.00      06/27/2001      39
Tucson                   AZ   85735   02              14.830         102              $29,980.78      07/02/2026      2

5045107                               181             14             $151,425.00      $45,600.00      $642.90         679
0300367794                            6               178            1                $158,000.00     05/22/2001      50
PALMDALE                 CA   93550   02              15.150         125              $45,406.93      06/12/2016      2
5045108                               241             14             $182,839.00      $35,000.00      $454.42         674
0300367802                            9               238            1                $175,000.00     05/22/2001      43
RANDALLSTOWN             MD   21133   02              14.750         125              $34,951.28      06/07/2021      2

5045109                               241             14             $122,895.00      $45,500.00      $537.12         716
0300367810                            9               238            1                $165,800.00     05/14/2001      34
DENVER                   CO   80233   02              13.130         102              $45,420.64      06/01/2021      2

5045110                               241             14             $81,228.00       $52,800.00      $647.01         672
0300367828                            9               238            1                $107,300.00     05/19/2001      45
TAMPA                    FL   33615   02              13.750         125              $52,672.52      06/11/2021      2
5045111                               301             14             $53,538.00       $25,000.00      $284.31         714
0300369642                            8               299            1                $75,000.00      06/12/2001      39
SOUTH TAMPA              FL   33619   02              13.130         105              $24,946.59      07/01/2026      2

5045112                               301             RFC01          $177,080.00      $35,000.00      $441.51         668
0300369766                            8               298            1                $175,000.00     05/25/2001      26
ODENTON                  MD   21113   02              14.750         122              $34,977.26      06/05/2026      2

5046556                               300             04             $69,788.00       $25,000.00      $284.31         705
0300372455                            8               298            1                $80,000.00      06/12/2001      40
Las Vegas                NV   89146   02              13.130         119              $24,960.96      06/28/2026      2
5046629                               300             14             $62,980.00       $75,000.00      $769.22         710
0300371655                            8               298            1                $115,591.00     06/13/2001      50
Tampa                    FL   33604   02              11.630         120              $74,826.56      06/28/2026      2

5046670                               300             14             $84,859.00       $47,000.00      $574.78         670
0300371770                            8               298            1                $106,000.00     06/06/2001      49
Port Orange              FL   32127   02              14.250         125              $46,983.13      06/28/2026      2

5046701                               180             14             $78,880.00       $35,000.00      $445.72         736
0300372505                            6               178            1                $100,000.00     06/11/2001      43
Albuquerque              NM   87121   02              13.130         114              $34,873.49      06/27/2016      2
5046725                               241             14             $74,208.00       $23,000.00      $259.29         689
0300372000                            9               238            1                $78,500.00      05/25/2001      42
Columbus                 GA   31901   02              12.380         124              $22,977.90      06/27/2021      2

5046773                               180             14             $102,929.00      $33,000.00      $398.71         748
0300372091                            6               178            1                $110,000.00     06/05/2001      47
Puyallup                 WA   98374   02              12.130         124              $32,934.73      06/27/2016      2

5046816                               300             14             $61,050.00       $38,950.00      $442.96         680
0300398344                            8               297            1                $80,000.00      05/10/2001      33
Cheektowaga              NY   14225   02              13.130         125              $38,884.45      05/25/2026      2
5046818                               180             14             $104,000.00      $20,000.00      $261.33         701
0300372588                            6               178            1                $105,000.00     06/18/2001      26
Apoka                    FL   32703   02              13.630         119              $19,965.75      06/27/2016      2

5046857                               240             14             $156,989.00      $65,000.00      $773.13         665
0300371861                            9               238            1                $186,541.00     06/05/2001      44
Indianapolis             IN   46236   02              13.250         120              $64,834.51      06/26/2021      2

5046918                               240             14             $118,000.00      $41,000.00      $462.21         685
0300372182                            9               238            1                $131,307.00     06/12/2001      49
Sun Valley               NV   89433   02              12.380         122              $40,732.10      06/28/2021      2
5046933                               300             14             $78,696.00       $35,000.00      $452.37         661
0300366507                            8               298            1                $100,000.00     06/11/2001      45
LAKESIDE                 MT   59922   02              15.150         114              $34,978.88      06/29/2026      2

5046934                               180             14             $70,398.00       $25,000.00      $315.08         714
0300366077                            6               178            1                $77,000.00      06/23/2001      41
BIRMINGHAM               AL   35206   02              12.930         124              $24,954.19      06/29/2016      2

                                                                                                                  Page 217 of 521

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

5046935                               180             14             $83,145.72       $35,000.00      $520.16         648
0300366341                            6               178            1                $109,195.00     06/14/2001      32
NEW ORLEANS              LA   70122   02              16.250         109              $34,953.80      06/29/2016      2
5046936                               180             14             $60,430.92       $43,000.00      $558.28         661
0300366515                            6               178            1                $83,000.00      06/18/2001      30
BENSON                   AZ   85602   02              13.500         125              $42,769.54      06/29/2016      2

5046937                               180             14             $44,918.00       $52,000.00      $675.13         707
0300366416                            6               178            1                $78,500.00      06/22/2001      31
CROTHERSVILLE            IN   47229   02              13.500         124              $51,885.00      06/29/2016      2

5046938                               180             14             $49,895.00       $50,000.00      $632.62         693
0300366119                            6               178            1                $80,000.00      06/08/2001      29
WILMINGTON               DE   19801   02              13.000         125              $49,909.05      06/29/2016      2
5046940                               300             14             $82,713.00       $73,000.00      $822.77         705
0300366218                            8               298            1                $171,000.00     06/12/2001      46
NEWARK                   DE   19711   02              12.990         92               $72,967.46      06/29/2026      2

5046941                               180             14             $122,772.60      $50,000.00      $678.51         672
0300366309                            6               178            1                $145,000.00     06/23/2001      47
ANGOLA                   IN   46703   02              14.380         120              $49,920.45      06/29/2016      2

5046942                               180             04             $45,119.00       $15,000.00      $194.75         663
0300366168                            6               178            1                $55,000.00      06/19/2001      30
ORLANDO                  FL   32822   02              13.500         110              $14,894.23      06/29/2016      2
5046943                               180             14             $117,595.00      $31,100.00      $403.78         674
0300366143                            6               178            1                $119,000.00     06/06/2001      50
RIO RANCHO               NM   87124   02              13.500         125              $31,024.88      06/29/2016      2

5046944                               180             14             $107,226.00      $23,000.00      $298.61         664
0300366473                            6               178            1                $115,000.00     06/25/2001      46
ABITA SPRINGS            LA   70420   02              13.500         114              $22,958.75      06/29/2016      2

5046945                               180             04             $68,141.86       $35,000.00      $458.49         698
0300366275                            6               178            1                $87,500.00      06/21/2001      32
GLEN BURNIE              MD   21061   02              13.680         118              $34,877.01      06/29/2016      2
5046980                               300             14             $142,000.00      $35,000.00      $496.30         652
0300374139                            8               298            1                $147,969.00     06/13/2001      45
West Des Moines          IA   50266   02              16.750         120              $34,732.63      06/28/2026      2

5047087                               300             14             $83,300.00       $39,000.00      $447.21         676
0300372380                            8               298            1                $101,709.00     06/14/2001      45
Henryetta                OK   74437   02              13.250         121              $38,966.65      06/28/2026      2

5047146                               300             14             $137,000.00      $65,000.00      $745.36         668
0300372307                            8               298            1                $175,500.00     06/19/2001      50
Cooper City              FL   33330   02              13.250         116              $64,944.39      06/28/2026      2
5047278                               180             14             $85,695.00       $52,000.00      $733.14         679
0300374204                            6               178            1                $118,000.00     06/12/2001      40
TYRONE                   GA   30290   02              15.150         117              $51,845.75      06/18/2016      2

5047280                               180             14             $84,458.00       $35,000.00      $477.93         661
0300375391                            6               178            1                $101,000.00     06/12/2001      44
WATERBURY                CT   06704   02              14.500         119              $34,889.31      06/18/2016      2

5047284                               240             14             $41,823.00       $33,150.00      $436.27         673
0300374378                            9               238            1                $60,000.00      06/18/2001      38
SAINT LOUIS              MO   63118   02              14.990         125              $33,127.83      06/25/2021      2
5047285                               300             RFC02          $136,631.00      $50,000.00      $554.53         673
0300375540                            8               298            1                $186,000.00     06/15/2001      45
SPRINGFIELD              VA   22153   02              12.750         101              $49,907.72      06/21/2026      2

5047287                               180             14             $88,052.00       $33,000.00      $439.25         680
0300374444                            6               178            1                $125,000.00     06/15/2001      35
ANTIOCH                  TN   37013   02              13.990         97               $32,890.32      06/21/2016      2

5047290                               180             14             $180,681.00      $46,200.00      $625.39         672
0300379898                            6               178            1                $181,516.00     06/15/2001      38
SEVERN                   MD   21144   02              14.330         125              $46,051.36      06/21/2016      2
5047291                               180             14             $137,238.53      $45,500.00      $567.48         760
0300422615                            6               178            1                $150,000.00     06/15/2001      43
NASHVILLE                TN   37214   02              12.730         122              $45,329.12      06/21/2016      2

5047292                               120             14             $144,958.00      $38,500.00      $610.57         665
0300379179                            5               118            1                $151,000.00     06/15/2001      24
GERMANTOWN               MD   20876   02              14.550         122              $38,210.74      06/21/2011      2

                                                                                                                  Page 218 of 521

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

5047294                               300             14             $106,007.00      $35,000.00      $388.82         682
0300374469                            8               298            1                $137,000.00     06/13/2001      42
DUMFRIES                 VA   22026   02              12.780         103              $34,967.39      06/19/2026      2
5047298                               300             14             $99,037.00       $75,000.00      $845.32         702
0300386968                            8               298            1                $147,000.00     06/14/2001      46
EXTON                    PA   19341   02              12.990         119              $74,932.75      06/25/2026      2

5047299                               180             14             $110,388.00      $66,000.00      $834.63         737
0300379906                            6               178            1                $166,000.00     06/22/2001      42
MINNEAPOLIS              MN   55433   02              12.990         107              $65,658.34      06/28/2016      2

5047300                               300             14             $103,534.00      $57,700.00      $650.33         702
0300379716                            8               298            1                $131,000.00     06/23/2001      33
OCALA                    FL   34471   02              12.990         124              $57,648.26      06/29/2026      2
5047301                               180             14             $125,313.00      $33,500.00      $445.91         681
0300379914                            6               178            1                $154,000.00     06/21/2001      48
MURFREESBORO             TN   37129   02              13.990         104              $33,388.64      06/27/2016      2

5047302                               300             14             $66,671.00       $35,000.00      $502.96         641
0300379724                            8               298            1                $85,000.00      06/22/2001      42
HILLSDALE                MI   49242   02              16.990         120              $34,992.58      06/28/2026      2

5047303                               240             14             $135,596.00      $30,200.00      $353.61         726
0300379617                            9               238            1                $143,100.00     06/22/2001      37
OAKFIELD                 TN   38362   02              12.990         116              $29,449.80      06/28/2021      2
5047304                               180             14             $133,916.00      $45,000.00      $629.51         667
0300379922                            6               178            1                $144,000.00     06/20/2001      29
NEWPORT NEWS             VA   23608   02              14.990         125              $44,864.39      06/26/2016      2

5047305                               180             14             $77,834.00       $35,000.00      $442.61         711
0300379930                            6               178            1                $100,000.00     06/20/2001      43
WASHINGTON               PA   15301   02              12.990         113              $34,871.85      06/26/2016      2

5047306                               300             04             $79,597.00       $29,000.00      $338.04         733
0300386976                            8               298            1                $90,000.00      06/22/2001      42
HERNDON                  VA   20170   02              13.500         121              $28,976.29      06/28/2026      2
5047307                               300             14             $127,346.00      $65,000.00      $832.04         649
0300379732                            8               298            1                $155,000.00     06/21/2001      30
STROUDSBURG              PA   18360   02              14.990         125              $64,959.59      06/27/2026      2

5047308                               300             14             $138,056.00      $67,000.00      $755.15         721
0300379740                            8               298            1                $165,000.00     06/22/2001      48
SPANAWAY                 WA   98387   02              12.990         125              $66,935.03      06/28/2026      2

5047309                               300             14             $86,707.00       $24,383.00      $355.42         641
0300379757                            8               298            1                $89,000.00      06/21/2001      44
SALISBURY                MD   21804   02              17.250         125              $24,373.11      06/27/2026      2
5047310                               300             09             $98,945.00       $50,000.00      $621.09         679
0300379765                            8               298            1                $132,000.00     06/20/2001      50
OVERLAND PARK            KS   66212   02              14.500         113              $49,920.43      06/26/2026      2

5047311                               300             14             $99,090.00       $75,000.00      $845.32         707
0300379773                            8               298            1                $140,000.00     06/20/2001      50
GRAND BLANC              MI   48439   02              12.990         125              $74,932.75      06/26/2026      2

5047312                               240             14             $118,909.00      $56,000.00      $655.69         725
0300379625                            9               238            1                $150,000.00     06/23/2001      41
DANDRIDGE                TN   37725   02              12.990         117              $55,900.48      06/29/2021      2
5047313                               300             14             $55,918.00       $30,000.00      $338.13         701
0300375011                            8               298            1                $70,000.00      06/25/2001      45
SLAYTON                  MN   56172   02              12.990         123              $29,961.10      06/29/2026      2

5047314                               300             14             $109,158.00      $52,900.00      $596.23         704
0300379781                            8               298            1                $132,000.00     06/22/2001      38
GARDNER                  KS   66030   02              12.990         123              $52,900.00      06/27/2026      2

5047315                               120             14             $103,699.00      $47,000.00      $729.47         699
0300379583                            5               118            1                $130,000.00     06/23/2001      39
CHESTERFIELD             VA   23832   02              13.990         116              $46,634.83      06/29/2011      2
5047317                               120             14             $108,329.00      $26,000.00      $421.87         664
0300422250                            5               118            1                $120,000.00     06/23/2001      44
JACKSON                  MS   39211   02              15.150         112              $25,654.33      06/29/2011      2

5047318                               300             14             $98,629.00       $35,000.00      $394.48         717
0300379799                            8               298            1                $118,000.00     06/21/2001      37
MAINEVILLE               OH   45039   02              12.990         114              $34,968.63      06/27/2026      2

                                                                                                                  Page 219 of 521

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

5047319                               240             14             $124,385.00      $35,000.00      $409.81         700
0300379633                            9               238            1                $130,000.00     06/22/2001      41
CLARKSVILLE              TN   37040   02              12.990         123              $34,969.07      06/28/2021      2
5047320                               240             14             $157,829.00      $41,400.00      $484.74         707
0300379658                            9               238            1                $208,000.00     06/20/2001      46
CLARKSVILLE              TN   37043   02              12.990         96               $41,326.44      06/26/2021      2

5047321                               300             14             $80,950.00       $35,000.00      $428.03         698
0300379807                            8               298            1                $93,000.00      06/21/2001      27
BRYANT                   AR   72022   02              14.250         125              $34,975.05      06/27/2026      2

5047322                               180             14             $154,555.00      $45,000.00      $569.07         721
0300379948                            6               178            1                $173,000.00     06/19/2001      46
SOMERSET                 NJ   08873   02              12.990         116              $44,835.23      06/25/2016      2
5047323                               180             14             $97,551.00       $35,000.00      $442.61         701
0300379955                            6               178            1                $112,000.00     06/21/2001      47
SODDY DAISY              TN   37379   02              12.990         119              $34,864.46      06/27/2016      2

5047324                               300             14             $78,400.00       $44,100.00      $497.05         717
0300379815                            8               298            1                $98,000.00      06/20/2001      31
DUNDALK                  MD   21222   02              12.990         125              $44,060.45      06/26/2026      2

5047325                               240             14             $70,677.03       $35,000.00      $409.81         712
0300456688                            9               238            1                $87,000.00      06/20/2001      44
MONTGOMERY               AL   36109   02              12.990         122              $34,937.61      06/26/2021      2
5047326                               300             14             $62,608.00       $65,000.00      $832.04         676
0300379823                            8               298            1                $104,000.00     06/22/2001      29
COLUMBIANA               AL   35051   02              14.990         123              $64,959.59      06/28/2026      2

5047327                               300             14             $88,923.00       $35,000.00      $407.98         702
0300379831                            8               298            1                $118,000.00     06/14/2001      47
WOODFORD                 VA   22580   02              13.500         106              $34,971.38      06/22/2026      2

5047328                               300             14             $81,963.00       $26,500.00      $298.68         714
0300379849                            8               298            1                $90,000.00      06/21/2001      42
SAGINAW                  MI   48604   02              12.990         121              $26,476.23      06/27/2026      2
5047329                               240             14             $76,756.00       $35,000.00      $464.77         675
0300422235                            9               238            1                $100,000.00     06/23/2001      40
HATTIESBURG              MS   39402   02              15.150         112              $34,977.11      06/29/2021      2

5047330                               240             14             $57,090.00       $40,600.00      $475.38         719
0300379666                            9               238            1                $84,900.00      06/23/2001      25
COOKEVILLE               TN   38506   02              12.990         116              $40,377.31      06/29/2021      2

5047331                               180             14             $84,943.00       $35,000.00      $544.87         656
0300379963                            6               178            1                $114,000.00     06/23/2001      45
NEW CUMBERLAND           PA   17070   02              17.250         106              $34,915.92      06/29/2016      2
5047332                               240             14             $88,123.00       $47,500.00      $590.33         698
0300379674                            9               238            1                $114,000.00     06/20/2001      42
CLEVELAND                OH   44109   02              13.990         119              $47,407.00      06/26/2021      2

5047333                               180             14             $123,525.48      $51,500.00      $685.50         677
0300379971                            6               178            1                $151,000.00     06/21/2001      28
ANNAPOLIS                MD   21403   02              13.990         116              $51,098.48      06/27/2016      2

5047334                               300             14             $108,650.00      $52,000.00      $586.08         738
0300379153                            8               298            1                $150,000.00     06/16/2001      43
CLOVERDALE               MI   49035   02              12.990         108              $51,953.39      06/26/2026      2
5047335                               240             14             $80,715.00       $48,000.00      $562.01         705
0300379682                            9               238            1                $103,000.00     06/19/2001      42
VIRGINIA BEACH           VA   23452   02              12.990         125              $47,914.72      06/25/2021      2

5047336                               240             14             $125,980.00      $59,000.00      $733.25         694
0300379690                            9               238            1                $148,000.00     06/21/2001      41
ALABASTER                AL   35007   02              13.990         125              $58,908.65      06/27/2021      2

5047337                               180             14             $100,728.62      $31,000.00      $392.02         708
0300379989                            6               178            1                $106,411.00     06/19/2001      44
TOPEKA                   KS   66605   02              12.990         124              $30,933.08      06/25/2016      2
5047338                               180             14             $74,964.78       $35,000.00      $439.96         722
0300379997                            6               178            1                $93,000.00      06/19/2001      28
MONTGOMERY               AL   36117   02              12.880         119              $34,548.63      06/25/2016      2

5047339                               180             14             $121,483.00      $35,750.00      $475.86         682
0300380003                            6               178            1                $142,000.00     06/14/2001      40
LONDON                   OH   43140   02              13.990         111              $35,631.17      06/20/2016      2

                                                                                                                  Page 220 of 521

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

5047340                               180             14             $112,022.86      $35,000.00      $465.87         698
0300380011                            6               178            1                $118,000.00     06/16/2001      38
MUSKEGON                 MI   49444   02              13.990         125              $34,883.67      06/26/2016      2
5047341                               240             14             $60,652.55       $35,000.00      $409.80         706
0300379708                            9               238            1                $80,000.00      06/20/2001      41
CARNEGIE                 PA   15106   02              12.990         120              $34,968.88      06/26/2021      2

5047342                               180             14             $49,517.37       $32,900.00      $519.21         643
0300380029                            6               178            1                $66,000.00      06/19/2001      32
PHILADELPHIA             PA   19149   02              17.550         125              $32,823.35      06/25/2016      2

5047343                               180             04             $143,875.94      $35,000.00      $489.62         674
0300380037                            6               178            1                $145,000.00     06/21/2001      50
ARLINGTON                VA   22201   02              14.990         124              $34,947.59      06/27/2016      2
5047487                               181             14             $43,298.00       $27,000.00      $343.84         715
0300381670                            6               179            1                $60,000.00      06/19/2001      32
Danville                 VA   24540   02              13.130         118              $26,951.47      07/15/2016      2

5047505                               241             09             $85,808.00       $51,600.00      $586.25         725
0300436755                            9               239            1                $110,000.00     06/25/2001      44
Mesa                     AZ   85206   02              12.500         125              $51,551.25      07/20/2021      2

5047547                               301             14             $125,500.00      $48,000.00      $541.36         685
0300436789                            8               299            1                $148,000.00     06/21/2001      45
Scottsdale               AZ   85251   02              13.000         118              $47,978.64      07/19/2026      2
5047594                               300             14             $102,978.00      $69,400.00      $803.69         728
0300363694                            8               298            1                $138,000.00     06/14/2001      38
RALEIGH                  NC   27609   02              13.400         125              $69,342.24      06/19/2026      2

5047596                               300             14             $71,111.00       $57,000.00      $660.09         770
0300363637                            8               298            1                $110,000.00     06/13/2001      44
COLORADO SPRINGS         CO   80910   02              13.400         117              $56,952.56      06/18/2026      2

5047642                               181             14             $141,668.00      $30,000.00      $340.79         736
0300404043                            6               177            1                $175,000.00     04/17/2001      44
Phoenix                  AZ   85044   02              10.990         99               $29,809.38      05/01/2016      2
5047675                               181             14             $89,274.00       $44,300.00      $528.12         708
0300381779                            6               179            1                $111,000.00     06/07/2001      36
Winter Haven             FL   33880   02              11.880         121              $44,210.27      07/01/2016      2

5047687                               300             14             $74,500.00       $28,000.00      $326.38         688
0300370103                            8               298            1                $82,000.00      06/12/2001      40
Newburgh                 IN   47630   02              13.500         125              $27,977.11      06/25/2026      2

5047688                               180             14             $109,229.00      $33,000.00      $433.94         689
0300370129                            6               178            1                $125,000.00     06/11/2001      27
FRANKLIN                 IN   46131   02              13.750         114              $32,867.66      06/18/2016      2
5047689                               180             14             $185,250.00      $44,200.00      $544.77         710
0300370152                            6               178            1                $195,000.00     06/08/2001      43
DOVER                    PA   17315   02              12.500         118              $44,030.42      06/25/2016      2

5047772                               181             RFC01          $173,295.00      $43,675.00      $520.67         694
0300381704                            6               179            1                $173,580.00     06/15/2001      28
Colorado Springs         CO   80922   02              11.880         125              $43,585.53      07/15/2016      2

5047800                               180             14             $141,300.00      $54,900.00      $690.11         739
0300363777                            6               178            1                $157,000.00     06/11/2001      33
Ridgeland                MS   39157   01              12.880         125              $54,696.76      06/15/2016      2
5047853                               181             14             $92,389.00       $29,100.00      $337.63         701
0300381738                            6               179            1                $101,000.00     06/13/2001      45
Adams                    NE   68301   02              11.380         121              $29,038.21      07/01/2016      2

5047940                               180             14             $160,656.00      $30,000.00      $348.08         718
0300404746                            6               176            1                $215,000.00     04/02/2001      37
Rock Hill                SC   29732   02              11.380         89               $29,741.53      04/10/2016      2

5047947                               181             15             $81,888.00       $25,000.00      $322.50         683
0300381746                            6               179            1                $90,000.00      06/14/2001      39
Springfield              IL   62704   02              13.380         119              $24,956.14      07/01/2016      2
5048615                               181             14             $36,689.00       $30,000.00      $268.83         694
0300386570                            7               176            1                $80,000.00      03/28/2001      45
Fulton                   IL   61252   02              10.250         84               $29,867.62      04/02/2016      2

5048644                               180             09             $132,695.00      $30,000.00      $340.79         719
0300406634                            6               176            1                $183,000.00     04/14/2001      42
Gainesville              VA   20155   02              10.990         89               $29,732.18      04/26/2016      2

                                                                                                                  Page 221 of 521

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

5048807                               181             14             $107,122.00      $20,000.00      $225.75         749
0300399144                            6               177            1                $150,000.00     04/20/2001      39
Gaithersburg             MD   20886   01              10.880         85               $19,865.36      05/01/2016      2
5049127                               301             14             $85,125.28       $35,000.00      $352.57         705
0300385465                            8               299            1                $119,790.00     06/27/2001      47
Nashville                TN   37214   02              11.380         101              $34,958.20      07/01/2026      2

5049178                               301             14             $85,444.00       $39,500.00      $513.61         671
0300376290                            8               298            1                $100,000.00     05/25/2001      40
Green Bay                WI   54304   02              15.250         125              $39,476.59      06/01/2026      2

5049231                               181             14             $84,616.00       $43,500.00      $536.15         712
0300377447                            6               179            1                $112,500.00     06/16/2001      34
Tacoma                   WA   98401   02              12.500         114              $43,416.98      07/02/2016      2
5049245                               181             14             $80,868.00       $30,000.00      $364.70         689
0300391745                            6               175            1                $115,000.00     02/09/2001      43
Cincinnati               OH   45236   02              12.240         97               $29,698.27      03/01/2016      2

5049321                               180             14             $139,032.00      $59,200.00      $715.27         783
0300386109                            6               178            1                $175,000.00     06/18/2001      42
Zephyrhills              FL   33540   02              12.130         114              $58,964.61      06/22/2016      2

5049335                               240             14             $85,490.83       $27,950.00      $396.74         658
0300392339                            9               235            1                $127,500.00     03/22/2001      39
Vineland                 NJ   08360   02              16.380         89               $27,857.71      03/27/2021      2
5049437                               301             14             $114,251.00      $50,000.00      $587.57         666
0300392172                            8               298            1                $159,000.00     05/29/2001      50
Sicklerville             NJ   08081   02              13.630         104              $49,356.64      06/01/2026      2

5049477                               180             14             $94,021.00       $24,000.00      $313.60         667
0300391299                            6               177            1                $107,000.00     05/23/2001      35
Mobile                   AL   36609   02              13.630         111              $23,623.03      05/29/2016      2

5049590                               180             04             $109,760.87      $30,000.00      $397.01         684
0300384708                            6               178            1                $113,000.00     06/20/2001      41
Sterling Heights         MI   48312   02              13.880         124              $29,899.16      06/28/2016      2
5049602                               301             14             $71,824.00       $45,000.00      $499.07         663
0300381662                            8               299            1                $96,000.00      06/13/2001      47
Dickinson                ND   58601   02              12.750         122              $44,979.06      07/01/2026      2

5049665                               121             14             $163,169.00      $50,000.00      $742.87         712
0300364635                            5               119            1                $188,000.00     06/18/2001      38
Florence                 KY   41042   02              12.880         114              $49,793.59      07/01/2011      2

5049766                               240             14             $217,796.00      $50,000.00      $649.18         665
0300384724                            9               238            1                $219,825.00     06/18/2001      44
Denver                   CO   80239   02              14.750         122              $49,930.38      06/28/2021      2
5049796                               181             14             $119,165.00      $16,500.00      $186.25         779
0300391927                            6               174            1                $155,000.00     01/12/2001      37
Vernon                   CT   06066   02              10.880         88               $16,166.46      02/18/2016      2

5049841                               181             14             $110,674.00      $63,700.00      $800.73         706
0300364668                            6               179            1                $143,000.00     06/19/2001      46
Peoria                   AZ   85345   02              12.880         122              $63,582.72      07/01/2016      2

5049854                               181             14             $118,527.18      $31,000.00      $446.69         670
0300381886                            6               179            1                $119,900.00     06/22/2001      33
Saint Louis              MO   63111   02              15.600         125              $30,653.00      07/03/2016      2
5049903                               181             14             $197,166.00      $60,000.00      $705.69         723
0300381688                            6               179            1                $218,000.00     06/15/2001      31
Tualatin                 OR   97062   02              11.630         118              $59,871.25      07/15/2016      2

5049953                               180             14             $104,133.00      $24,000.00      $284.19         707
0300384674                            6               178            1                $120,000.00     06/05/2001      34
Saint Paul               MN   55104   02              11.750         107              $23,901.14      06/15/2016      2

5050276                               300             14             $99,832.63       $50,000.00      $587.57         696
0300384088                            8               298            1                $122,000.00     06/15/2001      50
Bolingbrook              IL   60440   02              13.630         123              $49,980.14      06/25/2026      2
5050333                               180             14             $66,772.00       $21,900.00      $333.17         642
0300366598                            6               178            1                $75,901.00      06/23/2001      30
Sumter                   SC   29150   02              16.750         117              $21,844.65      06/29/2016      2

5050362                               300             14             $135,000.00      $35,530.00      $384.09         680
0300384526                            8               298            1                $136,487.00     06/23/2001      36
Winder                   GA   30680   02              12.380         125              $35,506.40      06/29/2026      2

                                                                                                                  Page 222 of 521

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

5050469                               168             14             $71,000.00       $33,700.00      $489.43         646
0300368016                            6               166            1                $92,000.00      06/18/2001      42
DES MOINES               IA   50310   02              15.380         114              $33,562.69      06/22/2015      2
5050470                               180             14             $140,005.00      $25,000.00      $339.26         696
0300367711                            6               178            1                $135,000.00     06/18/2001      26
WASHINGTON               DC   20002   02              14.380         123              $24,920.17      06/25/2016      2

5050471                               180             14             $173,234.00      $60,000.00      $774.01         687
0300367927                            6               178            1                $215,000.00     06/20/2001      41
UPPER MARLBORO           MD   20772   02              13.380         109              $59,894.99      06/28/2016      2

5050472                               180             14             $199,000.00      $60,000.00      $754.22         698
0300374121                            6               178            1                $209,500.00     06/19/2001      36
ROME                     GA   30165   02              12.880         124              $59,778.38      06/29/2016      2
5050473                               240             14             $245,100.00      $50,000.00      $612.70         661
0300380243                            9               238            1                $258,000.00     06/19/2001      48
NEWARK                   DE   19711   02              13.750         115              $49,960.22      06/26/2021      2

5050474                               180             14             $88,698.00       $41,100.00      $516.64         698
0300374246                            6               178            1                $104,000.00     06/25/2001      39
BEAVER FALLS             PA   15010   02              12.880         125              $40,948.19      06/29/2016      2

5050475                               180             14             $173,188.00      $50,000.00      $588.07         712
0300367257                            6               178            1                $188,000.00     06/15/2001      45
OLYMPIA                  WA   98501   02              11.630         119              $49,792.02      06/26/2016      2
5050476                               180             14             $183,000.00      $35,000.00      $428.54         715
0300380771                            6               178            1                $212,000.00     06/18/2001      38
ABBEVILLE                SC   29620   02              12.380         103              $34,864.10      06/22/2016      2

5050477                               300             14             $119,638.00      $45,000.00      $494.86         701
0300371689                            8               298            1                $159,000.00     06/19/2001      42
WOODBRIDGE               VA   22191   02              12.630         104              $44,957.31      06/25/2026      2

5050478                               180             14             $63,000.00       $22,800.00      $292.24         755
0300373479                            6               178            1                $70,000.00      06/25/2001      37
BESSEMER                 AL   35020   02              13.250         123              $22,718.57      06/29/2016      2
5050480                               300             14             $134,654.00      $50,000.00      $592.33         676
0300373693                            8               298            1                $156,000.00     06/22/2001      49
TAYLORSVILLE             UT   84118   02              13.750         119              $49,960.95      06/28/2026      2

5050481                               180             14             $117,183.00      $44,000.00      $563.96         689
0300368099                            6               178            1                $130,000.00     06/22/2001      40
CRANBERRY TWP            PA   16066   02              13.250         124              $43,842.88      06/27/2016      2

5050482                               180             14             $123,815.00      $35,000.00      $428.54         744
0300371457                            6               178            1                $150,000.00     06/21/2001      32
BEL AIR                  MD   21014   02              12.380         106              $34,864.39      06/28/2016      2
5050483                               180             14             $96,000.00       $51,500.00      $647.37         714
0300367844                            6               178            1                $118,000.00     06/21/2001      23
PHOENIX                  AZ   85040   02              12.880         125              $51,309.78      06/28/2016      2

5050582                               121             14             $174,919.00      $30,000.00      $413.25         754
0300383890                            5               119            1                $190,000.00     06/22/2001      47
Thompsons Station        TN   37179   02              11.000         108              $29,861.75      07/15/2011      2

5050646                               301             14             $122,268.00      $60,000.00      $615.37         697
0300368719                            8               299            1                $171,000.00     06/20/2001      45
MIAMI                    FL   33187   02              11.630         107              $59,965.88      07/01/2026      2
5050647                               301             14             $63,266.00       $24,100.00      $247.17         730
0300379229                            8               299            1                $70,500.00      06/07/2001      45
SUN CITY                 AZ   85351   02              11.630         124              $24,072.61      07/01/2026      2

5050648                               301             14             $54,871.00       $67,500.00      $785.43         697
0300373156                            8               299            1                $98,000.00      06/14/2001      46
TUCSON                   AZ   85730   02              13.480         125              $67,472.54      07/01/2026      2

5050649                               301             14             $137,806.75      $75,000.00      $884.21         681
0300373818                            8               299            1                $180,000.00     06/01/2001      42
SPOKANE                  WA   99212   02              13.680         119              $74,970.48      07/01/2026      2
5050650                               241             14             $90,079.87       $64,000.00      $741.84         728
0300380359                            9               239            1                $125,000.00     06/06/2001      50
MARTIN                   TN   38237   02              12.830         124              $63,942.16      07/01/2021      2

5050651                               301             14             $68,829.00       $75,000.00      $838.83         682
0300380516                            8               299            1                $115,591.00     06/04/2001      45
TUCSON                   AZ   85730   02              12.880         125              $74,954.69      07/01/2026      2

                                                                                                                  Page 223 of 521

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

5050652                               301             14             $197,134.38      $65,000.00      $784.93         666
0300371838                            8               299            1                $248,000.00     06/04/2001      48
GARDEN GROVE             CA   92845   02              14.050         106              $64,976.11      07/01/2026      2
5050653                               301             14             $41,440.00       $57,300.00      $638.71         712
0300371515                            8               299            1                $79,000.00      06/06/2001      43
MELBOURNE                FL   32935   02              12.830         125              $57,273.68      07/01/2026      2

5050654                               181             14             $91,242.00       $41,250.00      $511.78         710
0300368784                            6               179            1                $106,000.00     06/13/2001      29
RIVERSIDE                CA   92501   02              12.630         125              $41,093.59      07/01/2016      2

5050655                               301             14             $99,000.00       $34,750.00      $523.14         642
0300370095                            8               299            1                $107,000.00     06/11/2001      40
PUEBLO                   CO   81003   02              17.850         125              $34,659.44      07/01/2026      2
5050656                               301             14             $133,110.00      $49,400.00      $543.25         724
0300370160                            8               299            1                $152,500.00     06/18/2001      45
RIO RANCHO               NM   87124   02              12.630         120              $49,376.48      07/01/2026      2

5050657                               301             14             $134,777.00      $75,000.00      $769.22         728
0300378965                            8               299            1                $168,215.00     06/12/2001      47
PUEBLO                   CO   81005   02              11.630         125              $74,957.34      07/01/2026      2

5050658                               241             14             $126,900.00      $35,000.00      $428.89         661
0300371218                            9               239            1                $137,815.00     06/14/2001      37
PAYSON                   AZ   85541   02              13.750         118              $34,922.15      07/01/2021      2
5050659                               241             14             $81,781.00       $32,000.00      $390.40         693
0300376068                            9               239            1                $91,200.00      06/14/2001      39
PHOENIX                  AZ   85017   02              13.680         125              $31,974.27      07/01/2021      2

5050660                               241             14             $64,430.41       $50,000.00      $649.18         679
0300375797                            9               239            1                $101,994.00     06/14/2001      34
TAMPA                    FL   33603   02              14.750         113              $49,965.41      07/01/2021      2

5050661                               301             14             $99,558.00       $39,500.00      $428.48         709
0300370962                            8               299            1                $111,378.00     06/18/2001      45
BOISE                    ID   83704   02              12.430         125              $39,408.99      07/01/2026      2
5050662                               301             14             $79,819.00       $73,000.00      $813.72         703
0300372158                            8               299            1                $127,000.00     06/01/2001      45
MESA                     AZ   85201   02              12.830         121              $72,966.47      07/01/2026      2

5050663                               301             09             $140,209.00      $36,000.00      $431.98         662
0300372836                            8               298            1                $148,000.00     05/15/2001      49
ORO VALLEY               AZ   85737   02              13.950         120              $35,959.09      06/01/2026      2

5050700                               181             14             $79,108.00       $25,000.00      $283.36         734
0300378221                            6               179            1                $131,000.00     06/11/2001      40
DELTA                    CO   81416   02              10.950         80               $24,488.13      07/01/2016      2
5050790                               301             14             $94,830.00       $30,000.00      $364.00         669
0300376837                            8               299            1                $125,000.00     06/22/2001      37
Visalia                  CA   93277   02              14.130         100              $29,988.12      07/01/2026      2

5050846                               181             14             $120,840.00      $39,100.00      $524.00         668
0300376431                            6               179            1                $128,000.00     06/26/2001      39
Erath                    LA   70533   02              14.130         125              $38,971.73      07/01/2016      2

5051148                               300             14             $201,500.00      $65,000.00      $708.73         702
0300385879                            8               298            1                $230,000.00     06/15/2001      48
Weston                   FL   33331   02              12.500         116              $64,936.37      06/25/2026      2
5051248                               301             14             $55,088.00       $32,400.00      $465.85         645
0300385390                            8               299            1                $70,000.00      06/25/2001      40
ONEONTA                  AL   35121   02              17.000         125              $32,393.15      07/01/2026      2

5051352                               300             14             $91,396.00       $60,000.00      $631.89         689
0300395381                            8               298            1                $123,000.00     06/22/2001      39
Ridley Park              PA   19078   02              12.000         124              $59,849.58      06/27/2026      2

5054591                               240             14             $233,525.00      $46,500.00      $569.81         663
0300387040                            9               238            1                $247,000.00     06/08/2001      30
Peachtree City           GA   30269   02              13.750         114              $46,387.73      06/21/2021      2
5054599                               300             14             $124,200.00      $37,500.00      $415.89         670
0300381803                            8               298            1                $136,000.00     06/20/2001      43
North Las Vegas          NV   89031   02              12.750         119              $37,449.75      06/27/2026      2

5054613                               300             09             $131,480.92      $45,000.00      $469.80         685
0300381787                            8               298            1                $148,000.00     06/19/2001      32
North Las Vegas          NV   89031   02              11.880         120              $44,900.29      06/27/2026      2

                                                                                                                  Page 224 of 521

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

5054630                               241             14             $170,856.00      $50,000.00      $630.86         676
0300366556                            9               239            1                $191,000.00     06/25/2001      43
SEMINOLE                 FL   33776   02              14.250         116              $49,962.89      07/01/2021      2
5054633                               241             14             $158,631.00      $53,500.00      $631.56         706
0300366499                            9               239            1                $170,000.00     06/21/2001      46
POCATELLO                ID   83201   02              13.130         125              $53,422.02      07/01/2021      2

5054636                               301             14             $88,000.00       $54,500.00      $619.81         707
0300366457                            8               299            1                $114,000.00     06/25/2001      24
PUEBLO                   CO   81005   02              13.130         125              $54,452.30      07/01/2026      2

5054637                               301             09             $247,000.00      $74,000.00      $799.97         714
0300366408                            8               299            1                $260,000.00     06/25/2001      40
PARKER                   CO   80138   02              12.380         124              $73,963.13      07/01/2026      2
5054641                               301             09             $205,664.00      $35,000.00      $475.61         656
0300366283                            8               299            1                $225,000.00     06/25/2001      37
PACE                     FL   32571   02              16.000         107              $34,991.06      07/01/2026      2

5054642                               301             14             $103,654.00      $31,000.00      $409.12         653
0300366259                            8               299            1                $118,000.00     06/19/2001      45
PHOENIX                  AZ   85051   02              15.500         115              $30,982.48      07/01/2026      2

5054643                               301             09             $241,665.00      $60,000.00      $693.70         689
0300366242                            8               299            1                $255,000.00     06/25/2001      47
WILSONVILLE              OR   97070   02              13.380         119              $59,975.05      07/01/2026      2
5054645                               181             14             $73,800.00       $28,700.00      $421.52         647
0300366192                            6               179            1                $82,000.00      06/25/2001      34
NICEVILLE                FL   32578   02              16.000         125              $28,621.78      07/01/2016      2

5054646                               301             14             $64,281.00       $47,350.00      $538.49         742
0300366176                            8               299            1                $90,000.00      06/25/2001      34
BIRCH RUN                MI   48415   02              13.130         125              $47,329.40      07/01/2026      2

5054648                               181             16             $140,000.00      $43,500.00      $564.77         681
0300366135                            6               179            1                $149,200.00     06/25/2001      42
BALTIMORE                MD   21217   02              13.500         123              $43,424.61      07/01/2016      2
5054650                               181             14             $119,797.00      $43,000.00      $540.52         683
0300366101                            6               179            1                $130,500.00     06/25/2001      46
RADCLIFF                 KY   40160   02              12.880         125              $42,920.83      07/01/2016      2

5054651                               241             14             $163,500.00      $50,000.00      $630.86         673
0300366085                            9               239            1                $175,000.00     06/19/2001      50
BAY POINTE               CA   94565   02              14.250         122              $49,962.89      07/01/2021      2

5054652                               61              09             $221,300.00      $34,000.00      $835.87         645
0300366069                            4               59             1                $233,000.00     06/19/2001      45
HENDERSON                NV   89014   02              16.500         110              $33,258.20      07/01/2006      2
5054654                               301             14             $84,057.00       $35,000.00      $496.30         640
0300366028                            8               299            1                $96,000.00      06/25/2001      42
VALPARAISO               IN   46385   02              16.750         125              $34,988.54      07/01/2026      2

5054657                               181             14             $89,969.00       $28,000.00      $338.30         703
0300365988                            6               179            1                $95,000.00      06/25/2001      44
CHALMETTE                LA   70043   02              12.130         125              $27,944.62      07/01/2016      2

5054658                               301             09             $157,096.00      $30,000.00      $361.13         686
0300365970                            8               299            1                $180,000.00     06/25/2001      45
SMITHVILLE               MO   64089   02              14.000         104              $29,977.61      07/01/2026      2
5054659                               241             14             $104,000.00      $37,600.00      $423.88         749
0300365962                            9               239            1                $128,000.00     06/25/2001      40
COLORADO SPRINGS         CO   80910   02              12.380         111              $37,527.37      07/01/2021      2

5054660                               301             14             $137,729.00      $42,400.00      $518.52         679
0300365954                            8               299            1                $162,000.00     06/21/2001      41
SYRACUSE                 UT   84075   02              14.250         112              $42,287.33      07/01/2026      2

5054662                               241             14             $156,750.00      $54,500.00      $653.12         693
0300365905                            9               239            1                $169,000.00     06/25/2001      49
UNION CITY               PA   16438   02              13.380         125              $54,447.45      07/01/2021      2
5054664                               181             14             $85,133.00       $30,000.00      $357.64         712
0300365863                            6               179            1                $145,000.00     06/25/2001      33
LAWTON                   OK   73505   02              11.880         80               $29,835.08      07/01/2016      2

5054697                               240             09             $206,000.00      $30,000.00      $439.81         650
0300377819                            9               238            1                $217,000.00     06/16/2001      43
Waldorf                  MD   20603   02              16.990         109              $29,969.67      06/21/2021      2

                                                                                                                  Page 225 of 521

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

5054710                               121             14             $115,544.54      $35,000.00      $532.96         679
0300381977                            5               119            1                $129,000.00     06/08/2001      39
Baltimore                MD   21226   02              13.500         117              $34,860.79      07/01/2011      2
5054740                               181             14             $128,200.00      $15,000.00      $187.82         724
0300385572                            6               179            1                $132,000.00     06/28/2001      40
Forestville              MD   20747   02              12.800         109              $14,931.75      07/03/2016      2

5054750                               241             14             $111,067.00      $46,200.00      $504.68         718
0300365764                            9               239            1                $151,000.00     06/16/2001      46
Phoenix                  AZ   85013   02              11.880         105              $45,707.19      07/15/2021      2

5054752                               301             14             $154,300.00      $20,000.00      $227.45         718
0300393469                            8               299            1                $156,000.00     06/20/2001      45
Albuquerque              NM   87123   02              13.130         112              $19,982.50      07/01/2026      2
5054755                               181             14             $150,650.00      $35,000.00      $437.09         713
0300380334                            6               179            1                $165,000.00     06/18/2001      44
Smyrna                   DE   19977   02              12.750         113              $34,868.88      07/01/2016      2

5054765                               181             09             $156,429.97      $61,000.00      $746.88         708
0300382124                            6               179            1                $179,000.00     06/19/2001      39
Aberdeen                 MD   21001   02              12.380         122              $60,882.18      07/01/2016      2

5054767                               181             14             $83,841.00       $48,000.00      $655.44         660
0300368826                            6               179            1                $109,000.00     06/25/2001      36
Muscatine                IA   52761   02              14.500         121              $47,924.56      07/01/2016      2
5054795                               180             14             $33,737.00       $35,000.00      $451.51         715
0300384443                            6               178            1                $55,000.00      06/19/2001      28
St Louis                 MO   63121   02              13.380         125              $34,876.51      06/26/2016      2

5054813                               301             14             $166,000.00      $30,300.00      $411.75         653
0300387156                            8               298            1                $166,000.00     05/25/2001      45
Greenville               WI   54942   02              16.000         119              $30,276.19      06/01/2026      2

5054820                               180             14             $172,765.00      $16,000.00      $215.77         670
0300384229                            6               178            1                $185,000.00     06/19/2001      50
Riverdale                UT   84405   02              14.250         103              $15,974.23      06/26/2016      2
5054836                               180             14             $113,245.00      $39,300.00      $543.32         728
0300384344                            6               178            1                $138,000.00     06/25/2001      29
Loganville               GA   30052   02              14.750         111              $39,178.74      06/29/2016      2

5054847                               300             14             $107,534.00      $46,380.00      $492.77         705
0300384591                            8               298            1                $125,000.00     06/22/2001      42
Irmo                     SC   29063   02              12.130         124              $46,324.25      06/27/2026      2

5054894                               181             14             $229,500.00      $35,000.00      $529.38         649
0300381944                            6               179            1                $250,000.00     06/15/2001      44
Upper Marlboro           MD   20774   02              16.630         106              $34,955.52      07/01/2016      2
5055025                               301             14             $65,895.00       $25,000.00      $281.77         731
0300388873                            8               299            1                $74,000.00      06/28/2001      45
COLUMBIA                 SC   29203   02              12.990         123              $24,940.94      07/02/2026      2

5055026                               301             09             $128,570.00      $69,300.00      $736.29         754
0300389772                            8               299            1                $170,000.00     06/22/2001      49
CUMBERLAND               MD   21502   02              12.130         117              $69,264.22      07/02/2026      2

5055027                               301             14             $107,848.00      $62,000.00      $681.81         712
0300378874                            8               299            1                $136,000.00     06/27/2001      31
SUFFOLK                  VA   23434   02              12.630         125              $61,970.74      07/02/2026      2
5055028                               301             14             $122,800.00      $25,100.00      $326.36         667
0300380631                            8               299            1                $121,500.00     06/26/2001      44
ROTHSCHILD               WI   54474   02              15.250         122              $25,082.62      07/02/2026      2

5055029                               181             14             $230,000.00      $35,000.00      $513.80         642
0300379278                            6               179            1                $245,000.00     06/26/2001      26
BEAR                     DE   19701   02              15.990         109              $34,904.52      07/02/2016      2

5055030                               181             14             $231,454.00      $75,000.00      $906.17         710
0300379203                            6               179            1                $290,000.00     06/27/2001      38
CHICAGO                  IL   60631   02              12.130         106              $74,851.96      07/01/2016      2
5055031                               301             14             $85,433.00       $50,000.00      $597.10         693
0300379385                            8               299            1                $111,000.00     06/26/2001      39
ANDERSON                 IN   46012   02              13.880         123              $49,927.33      07/01/2026      2

5055032                               301             09             $131,026.00      $33,000.00      $467.94         676
0300379039                            8               299            1                $148,000.00     06/26/2001      45
MAULDIN                  SC   29662   02              16.750         111              $32,992.69      07/02/2026      2

                                                                                                                  Page 226 of 521

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

5055408                               300             14             $116,660.00      $33,600.00      $385.29         665
0300368552                            8               298            1                $126,247.00     06/15/2001      49
WILMINGTON               DE   19804   02              13.250         120              $33,571.26      06/20/2026      2
5055411                               300             14             $51,000.00       $34,000.00      $370.72         712
0300367497                            8               298            1                $68,000.00      06/15/2001      45
COAL VALLEY              IL   61240   02              12.500         125              $33,907.86      06/20/2026      2

5055412                               300             14             $70,832.00       $41,500.00      $456.37         715
0300367315                            8               298            1                $90,000.00      06/16/2001      32
EXCELSIOR SPRINGS        MO   64024   02              12.630         125              $41,460.26      06/21/2026      2

5055413                               300             14             $110,746.05      $15,000.00      $214.18         663
0300367646                            8               298            1                $112,000.00     06/15/2001      45
RAYMORE                  MO   64083   02              16.880         113              $14,957.65      06/20/2026      2
5055414                               300             14             $107,000.00      $27,350.00      $300.77         703
0300367570                            8               298            1                $107,500.00     06/12/2001      29
RICHMOND                 VA   23231   02              12.630         125              $27,323.81      06/19/2026      2

5055415                               180             14             $81,976.00       $31,600.00      $480.74         641
0300368594                            6               178            1                $100,000.00     06/15/2001      34
LIBERTY                  MO   64068   02              16.750         114              $31,481.34      06/20/2016      2

5055416                               180             14             $117,863.00      $27,500.00      $370.86         668
0300367331                            6               178            1                $129,000.00     06/14/2001      43
KANSAS CITY              MO   64157   02              14.250         113              $27,151.06      06/19/2016      2
5055417                               300             14             $103,330.00      $46,000.00      $527.48         674
0300367463                            8               298            1                $139,528.00     06/11/2001      24
FREDERICKSBURG           VA   22407   02              13.250         108              $45,960.66      06/18/2026      2

5056081                               301             14             $182,966.00      $44,490.00      $428.04         733
0300400926                            8               297            1                $185,000.00     04/25/2001      39
Ontario                  CA   91761   02              10.750         123              $44,400.76      05/01/2026      2

5056129                               241             14             $208,189.00      $55,500.00      $591.49         726
0300389145                            9               238            1                $221,200.00     05/15/2001      45
Pomona                   CA   91766   02              11.490         120              $54,909.54      06/11/2021      2
5056248                               301             09             $99,044.00       $69,000.00      $726.21         706
0300389087                            8               298            1                $144,000.00     05/14/2001      47
Mesa                     AZ   85208   02              11.990         117              $68,926.06      06/11/2026      2

5056286                               301             14             $85,242.00       $51,500.00      $600.31         694
0300377736                            8               299            1                $110,000.00     06/25/2001      23
Brandon                  FL   33511   02              13.500         125              $51,479.07      07/01/2026      2

5056319                               241             14             $97,264.00       $35,000.00      $480.39         641
0300389152                            9               238            1                $118,500.00     05/19/2001      39
Debany                   FL   32713   02              15.750         112              $34,916.26      06/12/2021      2
5056446                               300             14             $81,371.29       $22,000.00      $217.62         694
0300368560                            8               298            1                $90,000.00      06/01/2001      30
WEST NEWFIELD            ME   04095   02              11.130         115              $21,972.55      06/12/2026      2

5056449                               301             14             $155,368.00      $32,500.00      $333.33         714
0300368644                            8               298            1                $164,000.00     05/29/2001      50
PHOENIX                  AZ   85048   02              11.630         115              $32,462.85      06/14/2026      2

5056450                               240             14             $72,505.00       $25,000.00      $297.36         660
0300369352                            9               238            1                $79,500.00      06/01/2001      37
DEMING                   NM   88030   02              13.250         123              $24,954.49      06/08/2021      2
5056451                               121             14             $146,192.45      $41,000.00      $579.38         712
0300367869                            5               118            1                $150,000.00     05/29/2001      39
CLAYMONT                 DE   19703   02              11.630         125              $40,633.85      06/07/2011      2

5056452                               181             14             $77,565.00       $33,300.00      $365.53         705
0300368776                            6               178            1                $90,000.00      05/30/2001      39
DINUBA                   CA   93618   02              10.380         124              $33,144.09      06/08/2016      2

5056454                               240             14             $124,322.00      $35,000.00      $406.94         698
0300368735                            9               238            1                $145,000.00     06/06/2001      31
VALPARAISO               IN   46383   02              12.880         110              $34,968.58      06/15/2021      2
5056455                               300             14             $160,946.00      $34,000.00      $336.32         706
0300369451                            8               298            1                $161,900.00     06/04/2001      34
TOOELE                   UT   84074   02              11.130         121              $33,978.89      06/14/2026      2

5056456                               181             14             $200,831.00      $45,500.00      $513.73         712
0300368453                            6               178            1                $197,340.00     05/23/2001      38
LAUREL                   MD   20723   02              10.880         125              $45,260.42      06/08/2016      2

                                                                                                                  Page 227 of 521

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

5056457                               181             14             $82,499.00       $45,000.00      $487.02         743
0300369170                            6               178            1                $109,057.00     05/31/2001      37
EDMOND                   OK   73013   02              10.130         117              $44,758.36      06/08/2016      2
5056458                               301             09             $142,844.92      $35,000.00      $388.17         665
0300368479                            8               298            1                $144,300.00     05/27/2001      45
ANNAPOLIS                MD   21401   02              12.750         124              $34,967.24      06/07/2026      2

5056459                               181             14             $120,666.37      $30,000.00      $374.66         687
0300367307                            6               178            1                $124,900.00     05/29/2001      43
DENHAM SPRINGS           LA   70706   02              12.750         121              $29,887.59      06/07/2016      2

5056460                               180             14             $105,336.00      $24,500.00      $280.40         701
0300369394                            6               178            1                $104,000.00     06/04/2001      28
FRANKLIN                 IN   46131   02              11.130         125              $23,775.66      06/14/2016      2
5056461                               181             14             $92,221.00       $46,500.00      $546.91         697
0300369469                            6               178            1                $111,613.00     05/26/2001      43
INDIANAPOLIS             IN   46220   02              11.630         125              $46,306.18      06/06/2016      2

5056462                               180             09             $107,159.00      $32,500.00      $382.25         703
0300369485                            6               178            1                $112,500.00     06/08/2001      39
TALLAHASSEE              FL   32303   02              11.630         125              $32,364.53      06/15/2016      2

5056463                               240             14             $74,092.00       $55,000.00      $572.39         711
0300369238                            9               238            1                $111,866.00     06/01/2001      24
LEXINGTON                KY   40515   02              11.130         116              $54,874.44      06/08/2021      2
5056524                               181             14             $91,882.00       $33,000.00      $456.23         675
0300387834                            6               179            1                $105,000.00     06/25/2001      50
Madison                  TN   37115   02              14.750         119              $32,949.40      07/01/2016      2

5056564                               301             14             $147,833.00      $34,200.00      $434.73         662
0300387685                            8               299            1                $145,978.00     06/26/2001      46
Glendale                 AZ   85304   02              14.880         125              $34,189.21      07/05/2026      2

5056616                               301             14             $69,882.00       $53,000.00      $602.75         705
0300387164                            8               299            1                $110,000.00     06/26/2001      42
Clearfield               UT   84015   02              13.130         112              $52,953.63      07/01/2026      2
5056699                               241             14             $47,128.00       $50,000.00      $617.23         661
0300436763                            9               239            1                $81,000.00      06/25/2001      42
Tucson                   AZ   85713   02              13.880         120              $49,960.90      07/20/2021      2

5056728                               301             14             $136,851.36      $35,000.00      $482.49         647
0300435864                            8               298            1                $145,400.00     05/31/2001      43
Orem                     UT   84057   02              16.250         119              $34,982.82      06/29/2026      2

5056887                               180             09             $117,848.88      $21,000.00      $263.98         696
0300367182                            6               178            1                $120,000.00     06/05/2001      35
GLENDALE                 AZ   85308   02              12.880         116              $20,922.25      06/12/2016      2
5057060                               121             14             $163,050.00      $43,200.00      $613.32         705
0300389046                            5               118            1                $165,000.00     05/21/2001      38
HENDERSON                NV   89015   02              11.740         125              $42,815.09      06/12/2011      2

5057126                               181             14             $147,313.00      $54,000.00      $669.96         710
0300389061                            6               178            1                $169,000.00     05/17/2001      50
Bowie                    MD   20715   02              12.630         120              $53,795.18      06/05/2016      2

5057225                               301             14             $129,000.00      $55,000.00      $578.87         717
0300389095                            8               298            1                $148,000.00     05/23/2001      46
Naples                   FL   34117   02              11.990         125              $54,941.05      06/14/2026      2
5057309                               301             14             $232,278.00      $35,000.00      $355.51         725
0300389103                            8               298            1                $220,000.00     05/31/2001      43
Ontario                  CA   91761   02              11.490         122              $34,958.60      06/13/2026      2

5057397                               241             14             $147,024.00      $37,000.00      $430.06         690
0300389160                            9               238            1                $150,000.00     05/19/2001      36
Morena Valley            CA   92557   02              12.870         123              $36,933.18      06/20/2021      2

5057479                               121             14             $103,509.00      $25,000.00      $376.97         672
0300389053                            5               118            1                $104,900.00     05/18/2001      45
Deltona                  FL   32725   02              13.250         123              $24,797.03      06/18/2011      2
5057582                               240             14             $152,000.00      $50,000.00      $594.72         674
0300389178                            9               238            1                $179,500.00     06/08/2001      33
Portland                 OR   97215   02              13.250         113              $49,914.25      06/18/2021      2

5057664                               301             14             $138,464.00      $32,000.00      $366.94         660
0300389111                            8               298            1                $152,000.00     05/31/2001      44
Baldwin Park             CA   91706   02              13.250         113              $31,972.63      06/14/2026      2

                                                                                                                  Page 228 of 521

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

5057726                               180             14             $88,133.00       $28,000.00      $345.11         690
0300377793                            6               178            1                $120,000.00     06/23/2001      44
SAINT PETER              MN   56082   02              12.500         97               $27,946.56      06/28/2016      2
5057734                               180             14             $172,800.00      $28,000.00      $327.10         691
0300379187                            6               178            1                $212,000.00     06/22/2001      32
ALMONT                   MI   48003   02              11.500         95               $27,918.33      06/28/2016      2

5057749                               180             14             $93,157.50       $15,200.00      $177.57         681
0300379096                            6               178            1                $109,000.00     06/20/2001      44
LARGO                    FL   33773   02              11.500         100              $15,168.10      06/26/2016      2

5057763                               180             14             $67,534.61       $30,000.00      $364.89         686
0300377728                            6               178            1                $102,000.00     06/20/2001      22
KANSAS CITY              KS   66109   02              12.250         96               $29,937.16      06/26/2016      2
5057787                               181             14             $89,949.00       $18,000.00      $217.48         740
0300389079                            6               178            1                $100,000.00     05/22/2001      40
Phoenix                  AZ   85016   02              12.130         108              $17,964.40      06/18/2016      2

5057854                               241             14             $126,000.00      $40,000.00      $468.35         696
0300389186                            9               238            1                $151,400.00     05/18/2001      33
Pembroke Pines           FL   33024   02              12.990         110              $39,928.92      06/11/2021      2

5057913                               240             14             $84,793.14       $25,200.00      $350.41         649
0300371598                            9               238            1                $88,000.00      06/18/2001      43
Woodlawn                 TN   37191   02              15.990         125              $25,170.57      06/22/2021      2
5057914                               180             14             $106,911.08      $58,900.00      $744.84         711
0300376191                            6               178            1                $133,000.00     06/18/2001      37
Curtis Bay               MD   21226   02              12.990         125              $58,684.34      06/22/2016      2

5057915                               300             09             $152,066.28      $29,600.00      $311.54         723
0300374659                            8               298            1                $149,750.00     06/18/2001      45
Lusby                    MD   20657   02              11.990         122              $29,567.81      06/22/2026      2

5057916                               300             14             $95,685.98       $35,000.00      $421.05         668
0300375987                            8               298            1                $106,000.00     06/18/2001      50
Buffalo                  NY   14227   02              13.990         124              $34,815.01      06/22/2026      2
5057917                               180             14             $122,867.20      $43,000.00      $572.36         662
0300375235                            6               178            1                $151,000.00     06/14/2001      43
Warren                   MI   48093   02              13.990         110              $42,857.07      06/22/2016      2

5057918                               180             14             $48,366.82       $29,000.00      $366.73         695
0300374329                            6               178            1                $70,000.00      06/18/2001      36
Delphi                   IN   46923   02              12.990         111              $28,893.82      06/22/2016      2

5057919                               300             14             $109,458.72      $48,500.00      $546.63         693
0300373503                            8               298            1                $129,000.00     06/19/2001      39
Spokane                  WA   99218   02              12.990         123              $48,403.16      06/25/2026      2
5057920                               300             04             $88,500.00       $31,000.00      $372.93         670
0300377264                            8               298            1                $106,000.00     06/19/2001      41
Saint Louis              MO   63105   02              13.990         113              $30,976.82      06/25/2026      2

5057921                               300             14             $103,650.06      $48,400.00      $545.51         757
0300376282                            8               298            1                $129,000.00     06/20/2001      38
Cookeville               TN   38501   02              12.990         118              $48,378.42      06/26/2026      2

5057922                               300             14             $53,056.67       $34,100.00      $463.11         649
0300375052                            8               298            1                $78,000.00      06/20/2001      45
Bolingbrook              IL   60440   02              15.990         112              $34,082.43      06/26/2026      2
5057923                               300             14             $61,159.93       $28,000.00      $294.70         700
0300373412                            8               298            1                $75,000.00      06/20/2001      39
Jasper                   IN   47546   02              11.990         119              $27,959.33      06/26/2026      2

5057924                               181             14             $117,292.82      $30,500.00      $426.67         670
0300374592                            6               179            1                $118,600.00     06/20/2001      43
Idaho Falls              ID   83401   02              14.990         125              $30,081.00      07/10/2016      2

5057925                               180             14             $78,127.65       $32,000.00      $383.85         703
0300372497                            6               178            1                $89,100.00      06/20/2001      36
Kansas City              KS   66109   02              11.990         124              $31,862.46      06/26/2016      2
5057926                               300             14             $73,315.41       $38,400.00      $404.15         752
0300372067                            8               298            1                $93,000.00      06/21/2001      33
Springville              IN   47462   02              11.990         121              $38,358.86      06/27/2026      2

5057927                               300             14             $99,906.86       $48,000.00      $577.44         660
0300376027                            8               298            1                $125,500.00     06/21/2001      40
Marshfield               WI   54449   02              13.990         118              $47,964.11      06/27/2026      2

                                                                                                                  Page 229 of 521

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

5057929                               180             14             $176,267.57      $44,800.00      $566.53         680
0300371671                            6               178            1                $177,160.00     06/23/2001      25
Memphis                  TN   38119   02              12.990         125              $44,718.43      06/28/2016      2
5057930                               180             14             $105,904.42      $47,500.00      $600.68         691
0300377439                            6               178            1                $123,000.00     06/23/2001      50
Cornell                  WI   54732   02              12.990         125              $47,326.08      06/28/2016      2

5057931                               300             14             $116,116.69      $31,000.00      $421.01         667
0300373271                            8               298            1                $118,000.00     06/23/2001      38
Clearfield               UT   84015   02              15.990         125              $30,992.07      06/28/2026      2

5057932                               180             14             $131,798.50      $44,900.00      $597.65         681
0300372216                            6               178            1                $155,000.00     06/22/2001      37
Romeo                    MI   48065   02              13.990         114              $44,825.81      06/28/2016      2
5057933                               180             14             $114,187.00      $24,800.00      $364.06         648
0300376175                            6               178            1                $112,000.00     06/23/2001      44
Dansville                MI   48819   02              15.990         125              $24,784.46      06/28/2016      2

5057934                               300             14             $70,430.15       $64,200.00      $675.70         703
0300375839                            8               298            1                $109,500.00     06/22/2001      45
Naples                   FL   34116   02              11.990         123              $64,131.19      06/28/2026      2

5057935                               300             14             $42,193.00       $39,500.00      $475.18         692
0300373669                            8               298            1                $68,000.00      06/23/2001      34
Tampa                    FL   33604   02              13.990         121              $39,470.47      06/28/2026      2
5057936                               300             14             $168,710.45      $40,000.00      $481.20         661
0300372653                            8               298            1                $170,592.00     06/23/2001      46
Chesapeake               VA   23323   02              13.990         123              $39,981.33      06/28/2026      2

5057937                               180             14             $120,250.94      $16,300.00      $239.28         647
0300376761                            6               178            1                $121,500.00     06/22/2001      44
Hilliard                 OH   43026   02              15.990         113              $16,197.20      06/28/2016      2

5057938                               300             14             $76,879.73       $25,000.00      $300.75         675
0300370996                            8               298            1                $86,000.00      06/22/2001      35
Ashtabula                OH   44004   02              13.990         119              $24,981.31      06/28/2026      2
5057939                               300             14             $165,698.59      $35,000.00      $475.34         654
0300372083                            8               298            1                $168,000.00     06/21/2001      45
BOWIE                    MD   20715   02              15.990         120              $34,981.96      06/27/2026      2

5057940                               180             14             $108,012.04      $51,000.00      $644.94         723
0300373461                            6               178            1                $140,000.00     06/22/2001      37
MAGNA                    UT   84044   02              12.990         114              $50,907.14      06/28/2016      2

5057941                               180             14             $82,074.72       $35,000.00      $489.62         677
0300372893                            6               178            1                $99,000.00      06/21/2001      45
STUARTS DRAFT            VA   24477   02              14.990         119              $34,894.14      06/27/2016      2
5057942                               180             14             $155,791.94      $48,000.00      $575.78         724
0300371325                            6               178            1                $195,000.00     06/19/2001      42
MONKTON                  MD   21111   02              11.990         105              $47,656.22      06/25/2016      2

5057943                               240             14             $92,201.35       $34,800.00      $483.90         647
0300371085                            9               238            1                $105,000.00     06/22/2001      45
GERMANTOWN               MD   20874   02              15.990         121              $34,521.65      06/28/2021      2

5057944                               300             14             $71,752.98       $35,000.00      $368.37         702
0300372372                            8               298            1                $86,000.00      06/18/2001      43
SPRINGFIELD              MO   65802   02              11.990         125              $34,962.49      06/22/2026      2
5057945                               240             14             $308,183.22      $35,900.00      $446.17         661
0300374584                            9               238            1                $325,000.00     06/19/2001      45
NORTH HILLS              CA   91343   02              13.990         106              $35,872.36      06/25/2021      2

5057946                               300             14             $81,370.35       $45,200.00      $509.45         697
0300375904                            8               298            1                $108,060.00     06/21/2001      45
PITTSTON                 PA   18640   02              12.990         118              $45,159.46      06/27/2026      2

5057947                               300             14             $94,376.49       $30,000.00      $338.13         695
0300376746                            8               298            1                $102,500.00     06/20/2001      33
HAYFIELD                 MN   55940   02              12.990         122              $29,973.10      06/26/2026      2
5057948                               300             14             $48,452.05       $35,000.00      $368.37         727
0300375300                            8               298            1                $68,000.00      06/21/2001      30
WINCHESTER               VA   22602   02              11.990         123              $34,962.49      06/27/2026      2

5057949                               300             14             $133,105.98      $29,100.00      $350.08         671
0300375946                            8               298            1                $129,900.00     06/23/2001      38
FREDERICK                MD   21702   02              13.990         125              $29,078.23      06/28/2026      2

                                                                                                                  Page 230 of 521

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

5057951                               180             14             $161,228.72      $35,000.00      $513.81         650
0300372802                            6               178            1                $165,000.00     06/20/2001      31
EAST STROUDSBURG         PA   18301   02              15.990         119              $34,855.79      06/26/2016      2
5057952                               180             14             $171,282.00      $46,800.00      $622.95         679
0300376779                            6               178            1                $182,000.00     06/21/2001      41
BALTIMORE                MD   21244   02              13.990         120              $46,644.42      06/27/2016      2

5057953                               301             14             $109,378.05      $50,000.00      $563.55         681
0300376860                            8               299            1                $133,000.00     06/19/2001      39
BLOOMFIELD               CT   06002   02              12.990         120              $49,948.64      07/01/2026      2

5057955                               300             14             $128,397.00      $35,000.00      $475.34         659
0300373735                            8               298            1                $142,000.00     06/22/2001      45
NEWARK                   DE   19702   02              15.990         116              $34,991.04      06/28/2026      2
5057956                               300             14             $153,925.49      $35,000.00      $394.48         681
0300376910                            8               298            1                $163,000.00     06/23/2001      48
AVISTON                  IL   62216   02              12.990         116              $34,984.40      06/28/2026      2

5057957                               180             14             $32,963.14       $29,500.00      $373.06         689
0300375417                            6               178            1                $50,000.00      06/23/2001      33
GALAX                    VA   24333   02              12.990         125              $29,391.98      06/28/2016      2

5057958                               180             14             $62,035.51       $36,700.00      $438.11         767
0300371291                            6               178            1                $83,000.00      06/21/2001      45
CHICAGO HEIGHTS          IL   60411   02              11.900         119              $36,550.93      06/27/2016      2
5057959                               180             14             $92,057.36       $23,000.00      $275.90         729
0300371721                            6               178            1                $105,000.00     06/21/2001      40
STOCKBRIDGE              GA   30281   02              11.990         110              $22,953.91      06/27/2016      2

5057960                               300             14             $100,364.73      $35,000.00      $368.37         725
0300373552                            8               298            1                $115,000.00     06/23/2001      44
TIJERAS                  NM   87059   02              11.990         118              $34,930.86      06/28/2026      2

5057961                               300             14             $162,893.00      $20,000.00      $240.60         685
0300376134                            8               298            1                $168,620.00     06/22/2001      40
CRYSTAL LAKE             IL   60014   02              13.990         109              $19,985.05      06/28/2026      2
5057962                               300             14             $91,323.38       $38,450.00      $433.37         686
0300371572                            8               298            1                $115,000.00     06/18/2001      39
KANSAS CITY              MO   64114   02              12.990         113              $38,415.52      06/22/2026      2

5057963                               240             14             $81,401.78       $53,900.00      $631.10         685
0300376589                            9               238            1                $109,000.00     06/22/2001      48
FARMINGTON               AR   72730   02              12.990         125              $53,804.22      06/28/2021      2

5057964                               300             04             $97,021.23       $35,000.00      $421.05         679
0300374493                            8               298            1                $110,000.00     06/18/2001      30
GERMANTOWN               MD   20874   02              13.990         121              $34,973.83      06/22/2026      2
5057965                               300             14             $39,579.67       $22,800.00      $274.29         699
0300376548                            8               298            1                $50,000.00      06/22/2001      39
PINE BLUFF               AR   71601   02              13.990         125              $22,782.94      06/28/2026      2

5057966                               300             14             $56,815.83       $28,000.00      $294.70         725
0300373164                            8               298            1                $68,000.00      06/23/2001      35
MOLINE                   IL   61265   02              11.990         125              $27,969.99      06/28/2026      2

5057967                               240             14             $82,022.66       $33,850.00      $470.69         650
0300377298                            9               238            1                $94,000.00      06/20/2001      28
FORT MYERS               FL   33917   02              15.990         124              $33,801.15      06/26/2021      2
5057968                               240             14             $61,221.58       $30,050.00      $373.46         665
0300375201                            9               238            1                $77,000.00      06/23/2001      45
BEAN STATION             TN   37708   02              13.990         119              $30,003.47      06/28/2021      2

5057969                               300             14             $132,998.02      $29,000.00      $393.86         671
0300376498                            8               298            1                $148,500.00     06/20/2001      45
SOUTH LAKE TAHOE         CA   96150   02              15.990         110              $28,984.90      06/26/2026      2

5057970                               300             09             $133,970.00      $45,800.00      $482.04         705
0300374618                            8               298            1                $144,000.00     06/23/2001      28
GOODYEAR                 AZ   85338   02              11.990         125              $45,750.91      06/28/2026      2
5057971                               180             14             $77,734.86       $35,000.00      $465.88         672
0300377223                            6               178            1                $91,000.00      06/21/2001      45
BEAUFORT                 SC   29906   02              13.990         124              $34,883.65      06/27/2016      2

5057972                               300             14             $78,426.65       $29,000.00      $393.86         655
0300376829                            8               298            1                $88,000.00      06/19/2001      45
SHAWNEE MISSION          KS   66203   02              15.990         123              $28,787.72      06/25/2026      2

                                                                                                                  Page 231 of 521

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

5057973                               300             14             $134,031.71      $35,000.00      $421.05         676
0300377405                            8               298            1                $144,000.00     06/19/2001      35
AUBURN                   WA   98002   02              13.990         118              $34,971.92      06/25/2026      2
5057974                               300             14             $100,725.93      $52,800.00      $595.10         684
0300377546                            8               298            1                $123,000.00     06/22/2001      47
JONESBORO                GA   30238   02              12.990         125              $52,776.46      06/28/2026      2

5057975                               300             14             $130,302.28      $60,750.00      $639.39         707
0300372349                            8               298            1                $153,000.00     06/23/2001      31
ALAMOGORDO               NM   88310   02              11.990         125              $60,674.88      06/28/2026      2

5057976                               300             14             $58,938.17       $26,000.00      $312.78         670
0300372018                            8               298            1                $68,000.00      06/15/2001      37
PALM BAY                 FL   32908   02              13.990         125              $25,980.56      06/25/2026      2
5057977                               300             14             $67,429.46       $41,750.00      $439.42         711
0300376365                            8               298            1                $90,100.00      06/23/2001      42
CORRY                    PA   16407   02              11.990         122              $41,727.73      06/28/2026      2

5057978                               300             14             $70,317.30       $35,000.00      $368.37         721
0300373677                            8               298            1                $86,000.00      06/22/2001      44
KALISPELL                MT   59901   02              11.990         123              $34,962.49      06/28/2026      2

5057980                               300             14             $134,815.68      $35,000.00      $368.37         706
0300375409                            8               298            1                $136,000.00     06/22/2001      45
OAKLAND                  TN   38060   02              11.990         125              $34,962.49      06/28/2026      2
5057981                               300             14             $196,720.00      $65,000.00      $781.95         666
0300371259                            8               298            1                $245,900.00     06/23/2001      46
MOBILE                   AL   36695   02              13.990         107              $64,975.84      06/28/2026      2

5057982                               120             14             $61,244.70       $15,900.00      $228.03         736
0300371903                            5               118            1                $61,900.00      06/18/2001      40
OKLAHOMA CITY            OK   73160   02              11.990         125              $15,461.80      06/22/2011      2

5057983                               180             14             $48,891.10       $25,000.00      $332.77         672
0300376092                            6               178            1                $64,000.00      06/19/2001      49
OVERLAND                 MO   63114   02              13.990         116              $24,958.69      06/25/2016      2
5057984                               300             14             $128,700.19      $61,800.00      $696.54         704
0300373370                            8               298            1                $152,500.00     06/20/2001      42
WESTLAND                 MI   48185   02              12.990         125              $61,744.60      06/26/2026      2

5057985                               180             14             $158,870.19      $16,000.00      $246.13         642
0300377363                            6               178            1                $175,500.00     06/20/2001      38
SEATTLE                  WA   98133   02              16.990         100              $15,960.53      06/26/2016      2

5057986                               180             14             $140,679.54      $51,000.00      $644.94         697
0300376670                            6               178            1                $160,000.00     06/18/2001      39
MC MINNVILLE             TN   37110   02              12.990         120              $50,813.21      06/22/2016      2
5057987                               180             14             $142,245.85      $35,000.00      $513.81         651
0300372687                            6               178            1                $163,000.00     06/19/2001      45
NEWBURGH                 NY   12550   02              15.990         109              $34,904.50      06/25/2016      2

5057988                               180             14             $70,929.43       $26,200.00      $384.62         668
0300375664                            6               178            1                $82,000.00      06/18/2001      35
WINTER HAVEN             FL   33880   02              15.990         119              $26,164.50      06/22/2016      2

5057990                               300             14             $96,916.60       $52,900.00      $596.23         680
0300377587                            8               298            1                $120,000.00     06/22/2001      36
LUCERNE                  CA   95458   02              12.990         125              $52,852.57      06/28/2026      2
5057991                               300             14             $62,282.92       $15,000.00      $169.07         680
0300375870                            8               298            1                $65,000.00      06/19/2001      32
FARGO                    ND   58103   02              12.990         119              $14,993.31      06/25/2026      2

5057992                               180             14             $56,907.38       $32,500.00      $477.11         647
0300375029                            6               178            1                $73,000.00      06/18/2001      44
LAUREL                   MT   59044   02              15.990         123              $32,391.18      06/22/2016      2

5057993                               300             14             $88,063.72       $32,750.00      $369.12         690
0300371796                            8               298            1                $96,989.00      06/20/2001      45
BEAVER DAM               WI   53916   02              12.990         125              $32,720.64      06/26/2026      2
5057994                               300             09             $222,790.44      $55,200.00      $622.15         686
0300473113                            8               298            1                $235,643.00     06/21/2001      50
DENVER                   CO   80233   02              12.990         118              $55,175.39      06/28/2026      2

5057995                               300             14             $102,144.25      $25,000.00      $339.53         641
0300377306                            8               298            1                $105,000.00     06/21/2001      45
ELYRIA                   OH   44035   02              15.990         122              $24,966.03      06/27/2026      2

                                                                                                                  Page 232 of 521

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

5057996                               300             14             $33,676.69       $24,500.00      $313.62         673
0300371093                            8               298            1                $50,000.00      06/23/2001      32
FARMERVILLE              LA   71241   02              14.990         117              $24,484.76      06/28/2026      2
5057997                               300             14             $67,278.54       $22,600.00      $324.77         647
0300375078                            8               298            1                $72,000.00      06/19/2001      45
SHERWOOD                 AR   72120   02              16.990         125              $22,589.89      06/25/2026      2

5057998                               300             14             $115,900.00      $36,500.00      $384.16         739
0300373222                            8               298            1                $122,000.00     06/20/2001      32
DAYTON                   OH   45424   02              11.990         125              $36,479.70      06/26/2026      2

5057999                               180             14             $78,013.82       $19,400.00      $284.80         670
0300372919                            6               178            1                $78,500.00      06/21/2001      35
ELMIRA                   NY   14903   02              15.990         125              $19,358.51      06/27/2016      2
5058000                               300             14             $60,903.51       $35,000.00      $368.37         725
0300376530                            8               298            1                $85,000.00      06/21/2001      25
EAST POINT               KY   41216   02              11.990         113              $34,950.86      06/27/2026      2

5058001                               300             14             $113,358.06      $35,000.00      $421.05         678
0300372471                            8               298            1                $129,000.00     06/22/2001      37
PASADENA                 MD   21122   02              13.990         116              $34,972.87      06/28/2026      2

5058002                               300             14             $94,227.05       $35,000.00      $421.05         683
0300375979                            8               298            1                $105,000.00     06/19/2001      49
GROTTOES                 VA   24441   02              13.990         124              $34,986.99      06/25/2026      2
5058003                               300             14             $131,072.12      $26,300.00      $296.43         694
0300371648                            8               298            1                $138,800.00     06/21/2001      40
IONE                     CA   95640   02              12.990         114              $26,276.41      06/27/2026      2

5058004                               181             14             $72,671.72       $25,000.00      $332.77         698
0300374642                            6               179            1                $82,000.00      06/22/2001      36
BELTON                   SC   29627   02              13.990         120              $24,958.69      07/15/2016      2

5058005                               180             14             $84,976.00       $33,650.00      $425.54         695
0300375268                            6               178            1                $98,000.00      06/18/2001      49
KENAI                    AK   99611   02              12.990         122              $33,526.78      06/22/2016      2
5058006                               240             14             $132,321.00      $30,000.00      $417.16         644
0300372414                            9               238            1                $132,900.00     06/20/2001      45
INDEPENDENCE             MO   64055   02              15.990         123              $29,982.59      06/26/2021      2

5058007                               300             14             $115,845.89      $35,000.00      $475.34         652
0300375763                            8               298            1                $130,000.00     06/23/2001      43
SAN JACINTO              CA   92582   02              15.990         117              $34,991.04      06/28/2026      2

5058008                               300             14             $120,424.79      $65,000.00      $781.95         669
0300374972                            8               298            1                $150,000.00     06/21/2001      47
KALAMAZOO                MI   49006   02              13.990         124              $64,951.40      06/27/2026      2
5058009                               300             14             $117,519.01      $44,000.00      $563.23         671
0300376464                            8               298            1                $149,000.00     06/23/2001      47
ELK GROVE                CA   95758   02              14.990         109              $43,967.63      06/28/2026      2

5058010                               300             14             $39,367.11       $38,500.00      $405.21         737
0300372869                            8               298            1                $85,000.00      06/22/2001      41
BERLIN                   NH   03570   02              11.990         92               $38,458.73      06/28/2026      2

5058011                               180             14             $45,085.00       $35,000.00      $442.61         691
0300375995                            6               178            1                $70,000.00      06/21/2001      45
HARTSVILLE               TN   37074   02              12.990         115              $34,871.85      06/27/2016      2
5058012                               300             14             $54,508.25       $35,000.00      $421.05         675
0300376324                            8               298            1                $79,000.00      06/18/2001      28
HINESVILLE               GA   31313   02              13.990         114              $34,973.83      06/22/2026      2

5058013                               300             14             $133,275.00      $28,750.00      $302.59         702
0300377470                            8               298            1                $138,098.00     06/23/2001      42
DENVER                   CO   80249   02              11.990         118              $28,719.19      06/28/2026      2

5058014                               300             14             $58,296.00       $29,000.00      $348.87         666
0300376480                            8               298            1                $70,000.00      06/23/2001      39
INDIANAPOLIS             IN   46224   02              13.990         125              $28,976.04      06/28/2026      2
5058015                               120             14             $256,011.99      $41,000.00      $611.94         671
0300377322                            5               118            1                $270,000.00     06/22/2001      45
SHERRILLS FORD           NC   28673   02              12.990         111              $40,831.89      06/28/2011      2

5058016                               300             14             $203,019.82      $35,000.00      $368.37         729
0300373495                            8               298            1                $205,000.00     06/21/2001      37
WESTMINSTER              CO   80020   02              11.990         117              $34,981.34      06/27/2026      2

                                                                                                                  Page 233 of 521

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

5058017                               180             14             $115,902.00      $34,000.00      $452.57         673
0300376019                            6               178            1                $120,000.00     06/20/2001      43
FAIRBANKS                AK   99701   02              13.990         125              $33,877.08      06/26/2016      2
5058018                               180             14             $92,913.99       $23,500.00      $344.99         672
0300372562                            6               178            1                $94,000.00      06/22/2001      39
NAPLES                   FL   34120   02              15.990         124              $23,435.87      06/28/2016      2

5058019                               180             14             $64,689.36       $38,900.00      $491.93         688
0300376076                            6               178            1                $83,000.00      06/21/2001      42
MILWAUKEE                WI   53214   02              12.990         125              $38,829.16      06/27/2016      2

5058020                               300             14             $114,416.00      $41,600.00      $500.45         676
0300371879                            8               298            1                $161,000.00     06/23/2001      44
ORANGEVALE               CA   95662   02              13.990         97               $41,568.90      06/28/2026      2
5058021                               180             14             $64,837.00       $31,000.00      $412.64         677
0300372844                            6               178            1                $77,000.00      06/23/2001      35
ATLANTA                  GA   30344   02              13.990         125              $30,844.51      06/28/2016      2

5058022                               300             14             $100,041.69      $35,000.00      $368.37         712
0300376696                            8               298            1                $113,000.00     06/20/2001      34
NORTH LEWISBURG          OH   43060   02              11.990         120              $34,962.47      06/26/2026      2

5058023                               300             14             $37,906.25       $35,000.00      $368.37         714
0300371119                            8               298            1                $65,000.00      06/22/2001      38
TCHULA                   MS   39169   02              11.990         113              $34,959.22      06/28/2026      2
5058025                               300             14             $167,649.43      $38,000.00      $399.95         724
0300373354                            8               298            1                $176,900.00     06/21/2001      32
SAINT MICHAEL            MN   55376   02              11.990         117              $37,959.26      06/27/2026      2

5058026                               300             14             $130,141.98      $30,000.00      $315.75         734
0300373776                            8               298            1                $130,745.00     06/20/2001      34
HAGERSTOWN               MD   21742   02              11.990         123              $29,967.59      06/26/2026      2

5058027                               180             14             $105,242.84      $23,000.00      $321.75         676
0300377561                            6               178            1                $110,865.00     06/18/2001      42
LOWELL                   AR   72745   02              14.990         116              $22,930.69      06/22/2016      2
5058028                               300             04             $45,072.77       $30,000.00      $315.75         701
0300374410                            8               298            1                $65,000.00      06/22/2001      31
HOMESTEAD                FL   33034   02              11.990         116              $29,967.84      06/28/2026      2

5058029                               300             14             $75,939.22       $18,000.00      $216.54         688
0300376381                            8               298            1                $75,800.00      06/19/2001      33
TRION                    GA   30753   02              13.990         124              $17,986.54      06/25/2026      2

5058030                               300             14             $58,991.60       $31,300.00      $425.09         656
0300371374                            8               298            1                $80,000.00      06/18/2001      30
ADRIAN                   MI   49221   02              15.990         113              $31,283.86      06/22/2026      2
5058031                               300             14             $90,822.64       $62,800.00      $660.97         715
0300372745                            8               298            1                $123,501.00     06/19/2001      43
MORENO VALLEY            CA   92553   02              11.990         125              $62,051.23      06/25/2026      2

5058032                               300             14             $176,013.00      $45,800.00      $550.98         661
0300371960                            8               298            1                $178,000.00     06/22/2001      30
SWARTZ CREEK             MI   48473   02              13.990         125              $45,765.74      06/28/2026      2

5058033                               300             14             $69,507.48       $34,700.00      $417.44         671
0300376563                            8               298            1                $83,476.00      06/20/2001      28
CRAWFORDVILLE            FL   32327   02              13.990         125              $34,687.10      06/26/2026      2
5058034                               180             14             $69,485.11       $17,800.00      $261.31         668
0300373305                            6               178            1                $70,000.00      06/23/2001      39
COHOES                   NY   12047   02              15.990         125              $17,726.66      06/28/2016      2

5058035                               120             14             $79,234.43       $17,500.00      $261.20         717
0300377348                            5               118            1                $90,000.00      06/21/2001      27
GREENTOP                 MO   63546   02              12.990         108              $17,355.70      06/27/2011      2

5058036                               300             14             $177,392.45      $60,000.00      $631.50         728
0300372943                            8               298            1                $198,000.00     06/22/2001      39
PERRYVILLE               MD   21903   02              11.990         120              $59,935.68      06/28/2026      2
5058037                               300             14             $86,934.84       $35,000.00      $475.34         649
0300377181                            8               298            1                $100,000.00     06/23/2001      37
PALMDALE                 CA   93550   02              15.990         122              $34,991.04      06/28/2026      2

5058038                               300             14             $118,836.98      $34,500.00      $363.11         705
0300377595                            8               298            1                $123,000.00     06/21/2001      47
ELKHART                  IN   46514   02              11.990         125              $34,426.24      06/27/2026      2

                                                                                                                  Page 234 of 521

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

5058039                               300             14             $50,205.23       $33,500.00      $377.58         743
0300376506                            8               298            1                $70,000.00      06/18/2001      40
MOUNT HOPE               WV   25880   02              12.990         120              $33,469.96      06/22/2026      2
5058040                               180             14             $157,348.95      $42,500.00      $565.71         663
0300376241                            6               178            1                $165,800.00     06/23/2001      40
SCOTTSVILLE              VA   24590   02              13.990         121              $42,429.77      06/28/2016      2

5058041                               300             04             $120,077.33      $30,000.00      $338.13         709
0300375680                            8               298            1                $124,000.00     06/18/2001      41
VANCOUVER                WA   98662   02              12.990         122              $29,873.82      06/22/2026      2

5058042                               180             14             $124,073.00      $25,000.00      $332.77         661
0300371937                            6               178            1                $136,000.00     06/18/2001      45
COLUMBIA                 SC   29229   02              13.990         110              $24,916.90      06/22/2016      2
5058043                               180             14             $121,209.47      $71,700.00      $860.06         712
0300374345                            6               178            1                $157,500.00     06/18/2001      34
MILLVILLE                NJ   08332   02              11.990         123              $71,411.25      06/22/2016      2

5058044                               180             14             $90,176.50       $30,500.00      $385.70         697
0300377579                            6               178            1                $97,000.00      06/21/2001      41
RAWLINS                  WY   82301   02              12.990         125              $30,359.57      06/27/2016      2

5058045                               240             14             $49,951.62       $22,500.00      $279.63         667
0300376597                            9               238            1                $58,000.00      06/20/2001      24
SMITHLAND                KY   42081   02              13.990         125              $22,482.68      06/26/2021      2
5058046                               300             14             $75,181.85       $35,000.00      $368.37         717
0300371184                            8               298            1                $90,000.00      06/19/2001      37
STAPLES                  MN   56479   02              11.990         123              $34,962.49      06/25/2026      2

5058048                               300             14             $247,200.62      $50,000.00      $640.03         664
0300375136                            8               298            1                $273,000.00     06/22/2001      45
RESEDA                   CA   91335   02              14.990         118              $49,963.91      06/28/2026      2

5058049                               300             14             $55,013.16       $35,000.00      $368.37         725
0300373362                            8               298            1                $75,000.00      06/19/2001      48
CARL JUNCTION            MO   64834   02              11.990         121              $34,961.23      06/25/2026      2
5058050                               300             14             $63,043.92       $35,000.00      $421.05         661
0300376001                            8               298            1                $85,000.00      06/21/2001      39
MORGANTOWN               WV   26508   02              13.990         116              $34,986.99      06/27/2026      2

5058051                               300             14             $78,466.88       $29,000.00      $348.87         663
0300377207                            8               298            1                $89,000.00      06/21/2001      33
POMPANO BEACH            FL   33064   02              13.990         121              $28,976.04      06/27/2026      2

5058052                               180             14             $144,202.20      $35,000.00      $513.81         654
0300372968                            6               178            1                $156,500.00     06/20/2001      36
FENTON                   MO   63026   02              15.990         115              $34,952.57      06/26/2016      2
5058053                               300             14             $55,631.25       $57,000.00      $599.92         718
0300376605                            8               298            1                $104,000.00     06/17/2001      21
KANSAS CITY              MO   64118   02              11.990         109              $56,938.91      06/27/2026      2

5058054                               300             14             $57,405.00       $35,000.00      $368.37         717
0300376456                            8               298            1                $79,000.00      06/20/2001      41
CLEARWATER               SC   29822   02              11.990         117              $34,962.49      06/26/2026      2

5058055                               180             14             $37,395.04       $33,850.00      $496.92         665
0300371853                            6               178            1                $57,000.00      06/22/2001      26
ROSCOE                   SD   57471   02              15.990         125              $33,804.05      06/28/2016      2
5058056                               300             14             $70,958.88       $28,400.00      $385.71         645
0300376100                            8               298            1                $81,000.00      06/24/2001      45
INDEPENDENCE             MO   64056   02              15.990         123              $28,385.34      06/28/2026      2

5058057                               180             14             $39,318.31       $35,000.00      $465.88         691
0300371739                            6               178            1                $74,500.00      06/21/2001      40
PARKERSBURG              WV   26104   02              13.990         100              $34,883.65      06/27/2016      2

5058058                               300             14             $166,336.14      $35,000.00      $475.34         643
0300376647                            8               298            1                $170,000.00     06/19/2001      44
PORTLAND                 OR   97222   02              15.990         119              $34,932.31      06/25/2026      2
5058059                               180             09             $140,218.73      $35,700.00      $451.46         696
0300376613                            6               178            1                $140,900.00     06/21/2001      45
OAKLAND                  FL   34760   02              12.990         125              $35,569.28      06/27/2016      2

5058060                               180             14             $144,626.59      $23,000.00      $337.65         654
0300373685                            6               178            1                $142,595.07     06/22/2001      38
OLATHE                   KS   66062   02              15.990         118              $22,968.83      06/28/2016      2

                                                                                                                  Page 235 of 521

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

5058061                               300             14             $125,763.00      $55,400.00      $624.41         711
0300373073                            8               298            1                $145,000.00     06/18/2001      42
CHUGIAK                  AK   99567   02              12.990         125              $54,821.67      06/22/2026      2
5058062                               300             14             $71,187.00       $38,500.00      $405.21         702
0300376852                            8               298            1                $88,000.00      06/19/2001      45
EATON                    OH   45320   02              11.990         125              $38,458.73      06/25/2026      2

5058063                               120             14             $155,768.70      $35,000.00      $543.23         671
0300376555                            5               118            1                $163,000.00     06/22/2001      45
AURORA                   CO   80013   02              13.990         118              $34,728.05      06/28/2011      2

5058064                               240             14             $83,120.00       $70,000.00      $819.61         687
0300376274                            9               238            1                $126,000.00     06/20/2001      37
SARASOTA                 FL   34241   02              12.990         122              $69,875.61      06/26/2021      2
5058065                               120             09             $86,795.51       $18,000.00      $279.38         665
0300374261                            5               118            1                $95,500.00      06/19/2001      27
KUNA                     ID   83634   02              13.990         110              $17,930.47      06/25/2011      2

5058066                               300             14             $67,404.24       $14,600.00      $153.67         713
0300372984                            8               298            1                $65,700.00      06/22/2001      39
UMATILLA                 OR   97882   02              11.990         125              $14,592.21      06/28/2026      2

5058067                               180             14             $114,305.57      $29,800.00      $437.47         660
0300376795                            6               178            1                $117,500.00     06/19/2001      36
EAGAN                    MN   55122   02              15.990         123              $29,668.16      06/25/2016      2
5058068                               300             14             $60,259.53       $15,000.00      $203.72         668
0300375177                            8               298            1                $65,000.00      06/22/2001      33
DES MOINES               IA   50317   02              15.990         116              $14,992.26      06/28/2026      2

5058069                               180             14             $53,135.00       $23,500.00      $297.18         713
0300371986                            6               178            1                $71,000.00      06/20/2001      30
GEORGETOWN               IL   61846   02              12.990         108              $23,411.10      06/26/2016      2

5058070                               300             14             $85,156.00       $34,050.00      $462.44         647
0300376449                            8               298            1                $100,500.00     06/20/2001      41
WALKERSVILLE             MD   21793   02              15.990         119              $34,023.48      06/26/2026      2
5058071                               300             14             $89,504.64       $35,000.00      $394.48         738
0300376399                            8               298            1                $110,000.00     06/18/2001      44
STOCKTON                 KS   67669   02              12.990         114              $34,959.78      06/22/2026      2

5058072                               240             14             $73,219.35       $29,000.00      $319.12         716
0300376217                            9               238            1                $142,655.00     06/19/2001      45
TYRONE                   OK   73951   02              11.990         72               $28,940.99      06/25/2021      2

5058073                               300             14             $71,529.00       $31,900.00      $383.76         664
0300372430                            8               298            1                $83,300.00      06/21/2001      45
BISMARCK                 ND   58501   02              13.990         125              $31,871.90      06/27/2026      2
5058074                               300             09             $88,644.00       $35,000.00      $421.05         661
0300377454                            8               298            1                $115,000.00     06/24/2001      47
UPPER MARLBORO           MD   20774   02              13.990         108              $34,973.83      06/28/2026      2

5058075                               300             14             $168,742.58      $61,200.00      $644.13         714
0300377256                            8               298            1                $184,000.00     06/21/2001      39
SALIDA                   CA   95368   02              11.990         125              $61,167.36      06/27/2026      2

5058076                               180             14             $114,901.17      $30,400.00      $446.28         659
0300371820                            6               178            1                $126,000.00     06/21/2001      31
PORT JERVIS              NY   12771   02              15.990         116              $30,358.80      06/27/2016      2
5058077                               300             14             $218,134.46      $32,000.00      $336.80         707
0300376183                            8               298            1                $218,500.00     06/23/2001      45
STERLING                 VA   20164   02              11.990         115              $31,982.93      06/28/2026      2

5058078                               180             14             $174,936.51      $44,500.00      $592.33         678
0300375284                            6               178            1                $184,500.00     06/19/2001      48
JOPPA                    MD   21085   02              13.990         119              $44,169.46      06/25/2016      2

5058079                               300             14             $74,979.27       $35,000.00      $368.37         718
0300371556                            8               298            1                $90,000.00      06/20/2001      37
COLUMBUS                 OH   43213   02              11.990         123              $34,962.49      06/26/2026      2
5058080                               180             14             $141,155.90      $52,200.00      $694.82         662
0300373420                            6               178            1                $155,000.00     06/19/2001      40
SYKESVILLE               MD   21784   02              13.990         125              $52,026.48      06/25/2016      2

5058081                               300             14             $178,858.32      $41,100.00      $526.11         678
0300372117                            8               298            1                $175,988.00     06/22/2001      41
WASHOUGAL                WA   98671   02              14.990         125              $40,873.19      06/28/2026      2

                                                                                                                  Page 236 of 521

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

5058082                               300             14             $218,471.76      $53,000.00      $597.36         726
0300376142                            8               298            1                $222,000.00     06/21/2001      46
MONTGOMERY               NY   12549   02              12.990         123              $52,952.48      06/27/2026      2
5058083                               300             14             $120,250.00      $30,400.00      $365.72         677
0300374907                            8               298            1                $131,000.00     06/20/2001      37
GREAT MILLS              MD   20634   02              13.990         115              $30,376.97      06/26/2026      2

5058084                               180             14             $74,669.50       $36,500.00      $485.85         670
0300376423                            6               178            1                $95,000.00      06/21/2001      45
MAIDSVILLE               WV   26541   02              13.990         118              $36,350.19      06/27/2016      2

5058085                               180             14             $84,839.00       $35,000.00      $442.61         693
0300376928                            6               178            1                $100,000.00     06/19/2001      44
HARRISONVILLE            MO   64701   02              12.990         120              $34,871.85      06/25/2016      2
5058086                               300             14             $68,056.76       $29,000.00      $393.86         650
0300374550                            8               298            1                $78,000.00      06/22/2001      37
YOUNGSTOWN               OH   44512   02              15.990         125              $28,974.97      06/28/2026      2

5058087                               180             14             $234,446.71      $68,000.00      $815.68         705
0300372141                            6               178            1                $259,900.00     06/18/2001      34
NEPTUNE                  NJ   07753   02              11.990         117              $67,726.14      06/22/2016      2

5058088                               300             14             $103,600.00      $22,500.00      $270.68         686
0300374949                            8               298            1                $107,000.00     06/18/2001      39
CHATTANOOGA              TN   37412   02              13.990         118              $22,483.17      06/22/2026      2
5058089                               300             14             $97,656.00       $59,000.00      $620.97         707
0300373784                            8               298            1                $127,000.00     06/22/2001      41
NORWICH                  OH   43767   02              11.990         124              $58,959.51      06/28/2026      2

5058090                               181             14             $147,432.38      $35,000.00      $538.41         657
0300375060                            6               179            1                $170,000.00     06/22/2001      45
TOOELE                   UT   84074   02              16.990         108              $34,957.13      07/15/2016      2

5058091                               300             14             $78,386.44       $35,000.00      $502.96         647
0300371614                            8               298            1                $91,000.00      06/20/2001      34
PITSBURG                 OH   45358   02              16.990         125              $34,892.58      06/26/2026      2
5058093                               300             14             $46,133.88       $28,200.00      $382.99         652
0300374964                            8               298            1                $60,000.00      06/18/2001      45
IDA GROVE                IA   51445   02              15.990         124              $28,192.78      06/22/2026      2

5058094                               180             14             $91,682.00       $40,000.00      $505.84         682
0300371168                            6               178            1                $118,000.00     06/22/2001      39
CALUMET CITY             IL   60409   02              12.990         112              $39,759.37      06/28/2016      2

5058095                               300             04             $86,336.09       $20,500.00      $278.42         657
0300371507                            8               298            1                $115,000.00     06/23/2001      42
MOUNT LAUREL             NJ   08054   02              15.990         93               $20,489.41      06/28/2026      2
5058096                               300             14             $97,831.85       $26,000.00      $273.65         732
0300376373                            8               298            1                $105,000.00     06/19/2001      32
COLUMBIA                 SC   29229   02              11.990         118              $25,416.66      06/25/2026      2

5058097                               180             14             $52,558.06       $34,800.00      $510.87         647
0300372992                            6               178            1                $82,000.00      06/23/2001      32
BESSEMER                 AL   35023   02              15.990         107              $34,705.05      06/28/2016      2

5058098                               300             14             $83,347.00       $35,000.00      $475.34         668
0300375912                            8               298            1                $95,000.00      06/19/2001      45
NEWPORT NEWS             VA   23608   02              15.990         125              $34,981.96      06/25/2026      2
5058099                               300             14             $77,280.79       $35,000.00      $421.05         669
0300372521                            8               298            1                $97,000.00      06/19/2001      47
MILWAUKEE                WI   53222   02              13.990         116              $34,973.83      06/25/2026      2

5058100                               180             14             $196,749.04      $58,100.00      $696.93         701
0300376951                            6               178            1                $242,000.00     06/19/2001      40
STERLING                 VA   20164   02              11.990         106              $57,715.37      06/25/2016      2

5058101                               180             14             $159,689.23      $35,000.00      $442.61         690
0300377330                            6               178            1                $170,000.00     06/21/2001      35
KODIAK                   AK   99615   02              12.990         115              $34,871.85      06/27/2016      2
5058102                               300             14             $89,039.45       $29,700.00      $403.36         691
0300375854                            8               298            1                $96,000.00      06/18/2001      42
MAPLE HEIGHTS            OH   44137   02              15.990         124              $29,692.39      06/22/2026      2

5058103                               240             14             $112,343.16      $37,600.00      $413.75         714
0300375359                            9               238            1                $120,000.00     06/20/2001      49
OLYMPIA                  WA   98506   02              11.990         125              $37,561.94      06/26/2021      2

                                                                                                                  Page 237 of 521

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

5058104                               240             14             $244,307.70      $59,900.00      $744.44         671
0300372273                            9               238            1                $258,000.00     06/19/2001      39
BEL AIR                  MD   21014   02              13.990         118              $59,448.19      06/25/2021      2
5058105                               180             14             $155,916.91      $43,500.00      $608.53         668
0300377512                            6               178            1                $160,000.00     06/21/2001      48
NEW WINDSOR              NY   12553   02              14.990         125              $43,345.82      06/27/2016      2

5058106                               300             14             $75,055.20       $35,000.00      $421.05         677
0300377249                            8               298            1                $88,500.00      06/23/2001      37
MANKATO                  MN   56001   02              13.990         125              $34,973.83      06/28/2026      2

5058107                               300             14             $151,141.70      $30,000.00      $407.44         641
0300376340                            8               298            1                $156,000.00     06/23/2001      40
REYNOLDSBURG             OH   43068   02              15.990         117              $29,984.52      06/28/2026      2
5058108                               180             14             $246,500.00      $59,100.00      $747.37         682
0300376753                            6               178            1                $295,500.00     06/19/2001      41
STERLING                 VA   20164   02              12.990         104              $58,989.76      06/25/2016      2

5058109                               300             14             $89,685.93       $25,000.00      $300.75         664
0300375961                            8               298            1                $110,000.00     06/20/2001      30
ROSENDALE                WI   54974   02              13.990         105              $24,981.31      06/26/2026      2

5058110                               180             14             $125,321.80      $35,000.00      $465.88         666
0300376712                            6               178            1                $130,000.00     06/21/2001      37
HOLLAND                  MI   49423   02              13.990         124              $34,613.84      06/27/2016      2
5058111                               300             14             $79,894.73       $36,550.00      $439.70         668
0300373255                            8               298            1                $97,000.00      06/20/2001      43
FREDERICKSBURG           VA   22407   02              13.990         121              $36,536.41      06/26/2026      2

5058112                               300             15             $101,670.92      $35,000.00      $475.34         690
0300373602                            8               298            1                $111,000.00     06/18/2001      40
BUFFALO                  NY   14214   02              15.990         124              $34,922.77      06/22/2026      2

5058113                               300             04             $113,428.82      $33,000.00      $396.99         674
0300371226                            8               298            1                $117,500.00     06/20/2001      35
COLUMBUS                 OH   43230   02              13.990         125              $32,975.32      06/26/2026      2
5058114                               180             14             $185,013.97      $50,100.00      $666.87         665
0300372323                            6               178            1                $200,000.00     06/22/2001      40
HAVRE DE GRACE           MD   21078   02              13.990         118              $49,866.81      06/28/2016      2

5058115                               300             14             $86,859.48       $53,200.00      $599.61         699
0300371812                            8               298            1                $118,000.00     06/22/2001      32
SARVER                   PA   16055   02              12.990         119              $53,152.30      06/28/2026      2

5058116                               300             14             $199,732.69      $60,300.00      $634.65         725
0300373446                            8               298            1                $210,600.00     06/22/2001      38
MACON                    GA   31210   02              11.990         124              $60,235.38      06/28/2026      2
5058117                               240             14             $51,092.77       $27,000.00      $395.84         651
0300374543                            9               238            1                $69,000.00      06/20/2001      45
MADISONVILLE             KY   42431   02              16.990         114              $26,972.67      06/26/2021      2

5058118                               300             14             $115,959.22      $32,500.00      $390.98         668
0300373636                            8               298            1                $119,900.00     06/22/2001      43
SAINT PAUL               MN   55119   02              13.990         124              $32,457.55      06/28/2026      2

5058119                               180             14             $59,415.08       $35,000.00      $419.84         706
0300496569                            6               178            1                $155,352.00     06/19/2001      33
NEWNAN                   GA   30263   02              11.990         61               $34,859.02      06/25/2016      2
5058121                               180             14             $73,257.06       $27,800.00      $351.56         691
0300375755                            6               178            1                $81,000.00      06/23/2001      44
LEXINGTON                KY   40515   02              12.990         125              $27,668.21      06/28/2016      2

5058123                               300             14             $37,326.92       $31,000.00      $326.28         700
0300376522                            8               298            1                $55,000.00      06/19/2001      41
ROANOKE                  AL   36274   02              11.990         125              $30,966.56      06/25/2026      2

5058124                               300             14             $99,967.78       $51,900.00      $546.24         707
0300373008                            8               298            1                $132,000.00     06/20/2001      49
ONTARIO                  NY   14519   02              11.990         116              $51,844.38      06/26/2026      2
5058126                               300             14             $96,168.00       $27,500.00      $373.48         648
0300376514                            8               298            1                $100,000.00     06/22/2001      43
BURT                     MI   48417   02              15.990         124              $27,485.82      06/28/2026      2

5058127                               300             14             $15,864.76       $26,500.00      $278.91         711
0300371747                            8               298            1                $34,300.00      06/23/2001      29
NEW YORK MILLS           MN   56567   02              11.990         124              $26,469.41      06/28/2026      2

                                                                                                                  Page 238 of 521

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

5058128                               300             14             $88,864.15       $22,000.00      $231.55         752
0300375813                            8               298            1                $89,935.00      06/19/2001      41
VICTORVILLE              CA   92392   02              11.990         124              $21,976.42      06/25/2026      2
5058129                               300             14             $91,391.07       $21,500.00      $242.33         695
0300375748                            8               298            1                $100,000.00     06/22/2001      45
CANNON FALLS             MN   55009   02              12.990         113              $21,480.71      06/28/2026      2

5058130                               300             14             $96,817.61       $33,000.00      $347.33         710
0300376662                            8               298            1                $110,000.00     06/22/2001      42
PALMYRA                  VA   22963   02              11.990         119              $32,981.73      06/28/2026      2

5058132                               300             14             $77,932.38       $41,500.00      $563.62         680
0300376720                            8               298            1                $100,500.00     06/22/2001      41
BUFFALO                  NY   14223   02              15.990         119              $41,478.60      06/28/2026      2
5058133                               300             14             $163,358.47      $35,500.00      $482.13         661
0300373024                            8               298            1                $165,750.00     06/23/2001      45
HIGHLANDS RANCH          CO   80126   02              15.990         120              $35,481.70      06/28/2026      2

5058134                               300             09             $71,193.33       $32,100.00      $361.80         701
0300376043                            8               298            1                $83,000.00      06/22/2001      45
VIRGINIA BEACH           VA   23462   02              12.990         125              $32,085.48      06/28/2026      2

5058135                               300             14             $47,967.42       $38,600.00      $464.36         665
0300372729                            8               298            1                $74,000.00      06/24/2001      45
TOLEDO                   OH   43615   02              13.990         117              $38,571.13      06/28/2026      2
5058136                               300             14             $123,655.70      $51,000.00      $574.82         690
0300377694                            8               298            1                $140,000.00     06/19/2001      43
FORT LAUDERDALE          FL   33322   02              12.990         125              $50,954.27      06/25/2026      2

5058137                               240             14             $104,106.00      $28,000.00      $347.99         682
0300374386                            9               238            1                $115,000.00     06/22/2001      45
MENTOR                   OH   44060   02              13.990         115              $27,956.63      06/28/2021      2

5058138                               180             14             $83,714.19       $23,000.00      $337.65         651
0300375698                            6               178            1                $100,000.00     06/23/2001      41
CHIPLEY                  FL   32428   02              15.990         107              $22,937.24      06/28/2016      2
5058139                               180             14             $83,917.50       $33,000.00      $395.85         751
0300377520                            6               178            1                $97,000.00      06/22/2001      43
MAYVILLE                 WI   53050   02              11.990         121              $32,888.88      06/28/2016      2

5058140                               180             14             $44,654.22       $35,000.00      $442.61         689
0300376704                            6               178            1                $65,000.00      06/21/2001      42
INKSTER                  MI   48141   02              12.990         123              $34,856.99      06/27/2016      2

5058141                               300             14             $122,046.01      $30,000.00      $315.75         719
0300373206                            8               298            1                $136,435.20     06/23/2001      38
VIRGINIA BEACH           VA   23454   02              11.990         112              $29,967.84      06/28/2026      2
5058142                               300             14             $67,418.35       $35,000.00      $475.34         642
0300374451                            8               298            1                $82,500.00      06/22/2001      42
MURRAY                   KY   42071   02              15.990         125              $34,932.31      06/28/2026      2

5058144                               300             14             $72,511.84       $38,650.00      $464.96         673
0300376407                            8               298            1                $89,000.00      06/24/2001      37
SANDUSKY                 OH   44870   02              13.990         125              $38,621.06      06/28/2026      2

5058145                               180             14             $60,236.47       $38,300.00      $484.34         747
0300377504                            6               178            1                $80,000.00      06/23/2001      39
READING                  PA   19605   02              12.990         124              $38,224.60      06/28/2016      2
5058146                               300             14             $62,431.34       $35,000.00      $394.48         688
0300372703                            8               298            1                $78,200.00      06/23/2001      35
HORSEHEADS               NY   14845   02              12.990         125              $34,878.88      06/28/2026      2

5058147                               300             14             $208,447.56      $58,000.00      $697.74         675
0300371358                            8               298            1                $220,000.00     06/23/2001      45
STRATFORD                CT   06614   02              13.990         122              $57,978.44      06/28/2026      2

5058148                               300             14             $79,207.26       $35,000.00      $475.34         641
0300375730                            8               298            1                $102,000.00     06/22/2001      45
TWINSBURG                OH   44087   02              15.990         112              $34,990.38      06/28/2026      2
5058149                               180             14             $163,588.01      $32,800.00      $393.45         714
0300376886                            6               178            1                $172,000.00     06/23/2001      30
LYNWOOD                  IL   60411   02              11.990         115              $32,734.28      06/28/2016      2

5058150                               300             14             $55,606.12       $30,500.00      $321.01         758
0300376639                            8               298            1                $75,000.00      06/23/2001      37
MUSKEGON                 MI   49442   02              11.990         115              $30,467.31      06/28/2026      2

                                                                                                                  Page 239 of 521

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

5058151                               180             14             $184,487.69      $52,000.00      $657.59         685
0300377314                            6               178            1                $202,000.00     06/23/2001      50
MCHENRY                  IL   60050   02              12.990         118              $51,712.85      06/28/2016      2
5058152                               180             14             $80,340.52       $15,000.00      $199.67         669
0300371846                            6               178            1                $90,000.00      06/22/2001      44
MANDAN                   ND   58554   02              13.990         106              $14,975.20      06/28/2016      2

5058153                               180             14             $100,576.10      $35,000.00      $442.61         684
0300371630                            6               178            1                $109,500.00     06/22/2001      32
BILLINGS                 MT   59102   02              12.990         124              $34,863.99      06/28/2016      2

5058154                               300             14             $69,529.26       $39,400.00      $444.08         720
0300376308                            8               298            1                $87,577.00      06/22/2001      43
SAINT CLOUD              MN   56303   02              12.990         125              $39,364.67      06/28/2026      2
5058155                               180             14             $40,284.52       $31,200.00      $394.56         694
0300371051                            6               178            1                $64,000.00      06/23/2001      28
WARREN                   MI   48089   02              12.990         112              $31,143.18      06/28/2016      2

5058156                               300             14             $67,619.56       $34,800.00      $418.65         665
0300371127                            8               298            1                $82,000.00      06/23/2001      45
CLAY                     NY   13041   02              13.990         125              $34,772.62      06/28/2026      2

5058157                               300             14             $56,151.00       $31,300.00      $400.66         671
0300373529                            8               298            1                $70,000.00      06/23/2001      48
BELLEVILLE               WV   26133   02              14.990         125              $31,290.33      06/28/2026      2
5058158                               300             14             $152,871.71      $35,000.00      $475.34         664
0300373560                            8               298            1                $175,000.00     06/23/2001      41
MC ALLISTER              MT   59740   02              15.990         108              $34,991.04      06/28/2026      2

5058159                               180             14             $102,160.60      $35,000.00      $465.88         666
0300374881                            6               178            1                $125,000.00     06/22/2001      49
FORT WAYNE               IN   46804   02              13.990         110              $34,840.30      06/28/2016      2

5058160                               300             14             $77,465.62       $35,000.00      $475.34         656
0300371283                            8               298            1                $92,000.00      06/23/2001      41
CHARLOTTE                MI   48813   02              15.990         123              $34,981.96      06/28/2026      2
5058161                               300             04             $56,378.71       $24,200.00      $328.67         652
0300373107                            8               298            1                $64,467.00      06/23/2001      44
VIRGINIA BEACH           VA   23462   02              15.990         125              $24,187.51      06/28/2026      2

5058162                               240             14             $49,531.74       $17,000.00      $236.39         658
0300376126                            9               238            1                $55,000.00      06/18/2001      43
COOLIDGE                 AZ   85228   02              15.990         121              $16,980.14      06/22/2021      2

5058163                               120             14             $59,848.86       $32,000.00      $477.61         683
0300375771                            5               118            1                $74,000.00      06/23/2001      30
ADAMSVILLE               AL   35005   02              12.990         125              $31,868.79      06/28/2011      2
5058174                               241             14             $110,798.00      $35,200.00      $381.22         703
0300389194                            9               238            1                $117,000.00     05/30/2001      49
Phoenix                  AZ   85044   02              11.740         125              $35,125.94      06/14/2021      2

5058257                               300             14             $80,352.17       $50,000.00      $512.81         705
0300389129                            8               298            1                $109,000.00     06/07/2001      42
San Bernardino           CA   92407   02              11.630         120              $49,942.86      06/15/2026      2

5058476                               181             14             $207,510.00      $43,083.00      $552.21         674
0300388014                            6               179            1                $231,130.00     06/09/2001      41
Prembroke Pines          FL   33029   02              13.250         109              $43,006.50      07/01/2016      2
5058534                               181             14             $70,041.80       $38,200.00      $437.18         699
0300388964                            6               179            1                $86,700.00      06/16/2001      42
Jacksonville             FL   32258   02              11.130         125              $38,116.97      07/15/2016      2

5058601                               241             14             $121,506.56      $44,500.00      $592.56         660
0300382025                            9               239            1                $133,100.00     06/15/2001      37
Saint Helens             OR   97051   02              15.200         125              $44,363.67      07/12/2021      2

5058610                               300             09             $116,535.51      $52,000.00      $547.29         730
0300391588                            8               298            1                $135,000.00     06/16/2001      36
Avondale                 AZ   85323   02              11.990         125              $51,944.28      06/21/2026      2
5058664                               241             09             $147,175.66      $60,000.00      $624.43         706
0300389004                            9               239            1                $185,000.00     06/22/2001      44
O'Fallon                 MO   63366   02              11.130         112              $59,931.82      07/15/2021      2

5058775                               180             14             $83,302.00       $25,500.00      $314.29         681
0300380177                            6               178            1                $94,815.00      06/18/2001      46
OWASSO                   OK   74055   02              12.500         115              $25,392.17      06/27/2016      2

                                                                                                                  Page 240 of 521

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

5058776                               120             14             $91,914.11       $34,000.00      $487.80         716
0300374758                            5               118            1                $101,000.00     06/13/2001      45
LYNNVILLE                IN   47619   02              12.000         125              $33,665.72      06/22/2011      2
5058777                               180             04             $47,783.00       $14,500.00      $193.10         674
0300374857                            6               178            1                $52,000.00      06/22/2001      43
CENTERVILLE              OH   45458   02              14.000         120              $14,451.86      06/27/2016      2

5058778                               181             14             $177,280.00      $27,500.00      $321.25         757
0300374782                            6               178            1                $186,000.00     05/31/2001      35
ARNOLD                   MD   21012   02              11.500         111              $27,305.28      06/07/2016      2

5058779                               300             14             $65,607.17       $47,500.00      $544.68         693
0300374774                            8               298            1                $98,000.00      06/13/2001      45
DARLINGTON               SC   29532   02              13.250         116              $47,353.50      06/21/2026      2
5058780                               180             14             $198,994.28      $52,000.00      $640.91         693
0300374709                            6               178            1                $210,000.00     06/21/2001      44
MANASSAS                 VA   20112   02              12.500         120              $51,581.17      06/26/2016      2

5058781                               300             14             $128,886.26      $50,000.00      $554.53         681
0300380193                            8               298            1                $170,000.00     06/08/2001      50
MORENO VALLEY            CA   92557   02              12.750         106              $49,948.19      06/28/2026      2

5058782                               300             14             $144,875.16      $40,000.00      $473.87         674
0300375169                            8               298            1                $171,000.00     06/14/2001      40
INDIO                    CA   92201   02              13.750         109              $39,868.75      06/28/2026      2
5058783                               240             14             $68,135.36       $38,000.00      $445.20         685
0300374865                            9               238            1                $92,000.00      06/15/2001      41
HAMPTON                  VA   23666   02              13.000         116              $37,932.57      06/22/2021      2

5058784                               180             14             $120,512.07      $35,000.00      $507.96         651
0300375292                            6               178            1                $135,284.00     06/15/2001      43
CANONSBURG               PA   15317   02              15.750         115              $34,900.13      06/21/2016      2

5058785                               300             14             $114,000.00      $36,000.00      $372.53         724
0300375227                            8               298            1                $120,000.00     06/18/2001      41
WASHINGTON               DC   20032   02              11.750         125              $35,959.74      06/22/2026      2
5058786                               300             14             $120,972.00      $31,000.00      $332.24         716
0300379641                            8               298            1                $122,500.00     06/14/2001      35
PALMYRA                  PA   17078   02              12.250         125              $30,904.05      06/27/2026      2

5058787                               180             14             $106,598.00      $40,000.00      $467.28         731
0300375250                            6               178            1                $144,648.00     06/15/2001      45
HARPSWELL                ME   04079   02              11.500         102              $39,831.30      06/27/2016      2

5058788                               180             14             $94,000.00       $31,500.00      $378.05         717
0300379856                            6               178            1                $105,000.00     06/18/2001      43
CINCINNATI               OH   45212   02              12.000         120              $31,369.35      06/26/2016      2
5058789                               300             09             $118,420.00      $37,525.00      $444.55         678
0300372356                            8               298            1                $124,900.00     06/14/2001      44
LAWRENCEBURG             IN   47025   02              13.750         125              $37,495.68      06/20/2026      2

5058790                               300             14             $78,636.00       $35,000.00      $401.35         702
0300374006                            8               298            1                $92,000.00      06/12/2001      45
VIRGINIA BEACH           VA   23464   02              13.250         124              $34,970.05      06/18/2026      2

5058791                               300             14             $106,500.00      $42,250.00      $452.81         701
0300373990                            8               298            1                $119,000.00     06/23/2001      37
HUBER HEIGHTS            OH   45424   02              12.250         125              $42,228.49      06/29/2026      2
5058792                               180             14             $85,025.00       $35,000.00      $520.16         649
0300374022                            6               178            1                $100,000.00     06/19/2001      41
CHARLES CITY             VA   23030   02              16.250         121              $34,822.07      06/25/2016      2

5058793                               60              14             $85,300.43       $32,824.00      $755.28         681
0300374055                            4               58             1                $94,500.00      06/13/2001      50
WINCHESTER               TN   37398   02              13.500         125              $32,047.64      06/18/2006      2

5058794                               180             14             $57,368.00       $36,800.00      $477.78         662
0300372513                            6               178            1                $75,524.00      06/25/2001      45
MOBILE                   AL   36619   02              13.500         125              $36,671.72      06/29/2016      2
5058795                               180             14             $63,750.00       $24,850.00      $330.94         667
0300374063                            6               178            1                $70,900.00      06/12/2001      26
PORTSMOUTH               VA   23701   02              14.000         125              $24,767.42      06/19/2016      2

5058796                               300             14             $140,055.00      $49,000.00      $543.44         673
0300374048                            8               298            1                $157,000.00     06/22/2001      45
LAUREL                   MD   20707   02              12.750         121              $48,977.19      06/28/2026      2

                                                                                                                  Page 241 of 521

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

5058797                               180             16             $68,627.56       $22,485.00      $277.13         681
0300372547                            6               178            1                $73,000.00      06/19/2001      44
HAMPTON                  VA   23666   02              12.500         125              $22,398.73      06/25/2016      2
5058798                               180             14             $133,300.00      $47,200.00      $551.39         745
0300372596                            6               178            1                $153,600.00     06/19/2001      36
KOUTS                    IN   46347   02              11.500         118              $47,000.93      06/25/2016      2

5058799                               300             14             $118,525.00      $50,000.00      $517.40         756
0300372620                            8               298            1                $141,000.00     06/25/2001      41
SALISBURY                MD   21804   02              11.750         120              $49,391.40      06/29/2026      2

5058800                               180             09             $124,452.46      $50,000.00      $616.26         710
0300380433                            6               178            1                $145,000.00     06/11/2001      39
CHESTERFIELD             VA   23832   02              12.500         121              $49,808.15      06/19/2016      2
5058801                               300             14             $175,494.00      $44,000.00      $463.42         723
0300372224                            8               298            1                $178,000.00     06/07/2001      35
FORT WAYNE               IN   46818   02              12.000         124              $43,879.40      06/18/2026      2

5058802                               180             14             $73,975.04       $22,000.00      $264.04         704
0300373974                            6               178            1                $82,000.00      06/13/2001      42
MT ZION                  IL   62549   02              12.000         118              $21,911.48      06/18/2016      2

5058803                               300             14             $115,400.00      $28,800.00      $319.41         689
0300373263                            8               298            1                $130,000.00     06/19/2001      28
XENIA                    OH   45385   02              12.750         111              $28,773.04      06/25/2026      2
5058804                               180             14             $112,100.00      $35,000.00      $408.87         740
0300373792                            6               178            1                $118,000.00     06/18/2001      31
XENIA                    OH   45385   02              11.500         125              $34,769.74      06/22/2016      2

5058805                               168             15             $82,300.00       $25,000.00      $336.01         661
0300373743                            6               166            1                $86,000.00      06/25/2001      43
MICHIGAN CITY            IN   46360   02              13.750         125              $24,900.33      06/29/2015      2

5058806                               180             14             $130,500.00      $51,500.00      $618.09         719
0300373875                            6               178            1                $146,000.00     06/21/2001      47
MIDDLETOWN               OH   45044   02              12.000         125              $51,192.79      06/27/2016      2
5058807                               180             14             $90,500.00       $42,000.00      $517.66         699
0300373834                            6               178            1                $106,000.00     06/21/2001      34
PHOENIX                  AZ   85006   02              12.500         125              $41,756.51      06/26/2016      2

5058808                               180             09             $184,864.00      $56,000.00      $690.21         745
0300373859                            6               178            1                $193,000.00     06/14/2001      38
NASHVILLE                TN   37211   02              12.500         125              $55,785.13      06/20/2016      2

5058809                               300             14             $114,882.13      $75,000.00      $776.10         722
0300372737                            8               298            1                $167,000.00     06/15/2001      48
LINCOLN                  RI   02865   02              11.750         114              $74,890.90      06/20/2026      2
5058810                               180             04             $104,000.00      $27,000.00      $332.78         731
0300372828                            6               178            1                $123,000.00     06/15/2001      35
HOWELL                   MI   48843   02              12.500         107              $26,809.17      06/21/2016      2

5058812                               300             14             $74,447.02       $35,000.00      $401.35         727
0300373966                            8               298            1                $90,000.00      06/14/2001      42
SPRING LAKE              NC   28390   02              13.250         122              $34,970.05      06/21/2026      2

5058813                               180             14             $106,265.91      $48,000.00      $623.19         673
0300373958                            6               178            1                $126,200.00     06/20/2001      45
LA PORTE                 IN   46350   02              13.500         123              $47,832.68      06/25/2016      2
5058814                               180             14             $88,917.39       $28,000.00      $368.20         675
0300372638                            6               178            1                $94,000.00      06/15/2001      31
NEW RICHMOND             OH   45157   02              13.750         125              $27,886.51      06/20/2016      2

5058815                               300             14             $106,075.00      $35,000.00      $475.34         642
0300373537                            8               298            1                $122,000.00     06/21/2001      45
CHESAPEAKE               VA   23323   02              15.990         116              $34,991.04      06/26/2026      2

5058816                               120             16             $214,200.00      $69,000.00      $970.11         724
0300373586                            5               118            1                $238,000.00     06/14/2001      48
GAITHERSBURG             MD   20878   02              11.500         119              $66,739.45      06/25/2011      2
5058817                               240             14             $109,000.00      $34,500.00      $385.90         705
0300373644                            9               238            1                $118,000.00     06/23/2001      34
OXFORD                   OH   45056   02              12.250         122              $34,466.29      06/29/2021      2

5058818                               180             04             $85,513.00       $31,000.00      $367.08         745
0300372927                            6               178            1                $102,000.00     06/14/2001      34
FRANKLIN                 OH   45005   02              11.750         115              $30,872.30      06/21/2016      2

                                                                                                                  Page 242 of 521

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

5058819                               180             14             $110,421.40      $46,000.00      $544.70         722
0300372885                            6               178            1                $129,000.00     06/20/2001      27
CHESAPEAKE               VA   23322   02              11.750         122              $45,809.91      06/25/2016      2
5058820                               300             14             $127,300.00      $27,000.00      $366.69         647
0300379880                            8               298            1                $134,000.00     06/14/2001      40
DAVENPORT                IA   52806   02              15.990         116              $26,986.08      06/20/2026      2

5058821                               180             14             $127,827.49      $33,250.00      $388.42         742
0300374816                            6               178            1                $132,000.00     06/15/2001      29
MENTOR                   OH   44060   02              11.500         123              $33,108.21      06/20/2016      2

5058822                               180             14             $58,296.82       $24,000.00      $311.60         669
0300380094                            6               178            1                $67,000.00      06/15/2001      34
ARCHDALE                 NC   27263   02              13.500         123              $23,899.44      06/20/2016      2
5058823                               180             14             $58,266.34       $55,000.00      $642.50         744
0300373909                            6               178            1                $93,522.00      06/13/2001      36
MADISON                  AL   35758   02              11.500         122              $54,768.06      06/19/2016      2

5058824                               120             04             $115,889.00      $35,000.00      $492.08         724
0300373701                            5               118            1                $147,000.00     06/09/2001      34
RESEDA                   CA   91335   02              11.500         103              $34,685.18      06/19/2011      2

5058825                               300             04             $67,483.25       $35,000.00      $375.11         700
0300372752                            8               298            1                $82,600.00      06/15/2001      45
ENOLA                    PA   17025   02              12.250         125              $34,964.18      06/22/2026      2
5058826                               180             14             $44,601.86       $52,800.00      $633.69         707
0300373883                            6               178            1                $78,000.00      06/22/2001      33
HILLSBORO                KS   67063   02              12.000         125              $52,591.29      06/29/2016      2

5058827                               180             14             $159,500.00      $53,000.00      $670.58         700
0300372315                            6               178            1                $180,000.00     06/20/2001      29
CHARLOTTE                NC   28277   02              13.000         119              $52,806.13      06/27/2016      2

5058828                               180             14             $51,724.82       $29,000.00      $376.51         676
0300372760                            6               178            1                $70,000.00      06/18/2001      42
CLEVELAND                OH   44111   02              13.500         116              $28,672.91      06/22/2016      2
5058829                               180             14             $94,178.00       $50,000.00      $649.16         669
0300372877                            6               178            1                $120,053.00     06/22/2001      43
MECHANICSVILLE           VA   23111   02              13.500         121              $49,825.71      06/28/2016      2

5058830                               301             14             $109,050.55      $46,500.00      $506.67         717
0300372794                            8               298            1                $125,000.00     05/31/2001      44
WILLIAMSPORT             MD   21795   02              12.490         125              $46,477.32      06/18/2026      2

5058831                               300             14             $92,549.00       $35,000.00      $401.35         696
0300372935                            8               298            1                $115,000.00     06/25/2001      45
DILLSBURG                PA   17019   02              13.250         111              $34,970.05      06/29/2026      2
5058832                               180             14             $85,996.50       $35,000.00      $431.38         684
0300372265                            6               178            1                $97,000.00      06/21/2001      40
BALTIMORE                MD   21234   02              12.500         125              $34,865.71      06/27/2016      2

5058833                               180             14             $68,261.00       $30,000.00      $379.57         699
0300373172                            6               178            1                $87,000.00      06/21/2001      28
ENOLA                    PA   17025   02              13.000         113              $29,890.27      06/28/2016      2

5058834                               168             14             $74,000.00       $17,500.00      $215.50         746
0300373230                            6               166            1                $74,000.00      06/21/2001      37
CINCINNATI               OH   45239   02              12.000         124              $17,418.60      06/27/2015      2
5058835                               240             14             $106,559.00      $48,300.00      $627.11         678
0300373115                            9               238            1                $124,000.00     06/22/2001      34
CHESAPEAKE               VA   23320   02              14.750         125              $48,266.58      06/27/2021      2

5058836                               180             14             $93,649.00       $28,000.00      $336.05         712
0300373149                            6               178            1                $106,000.00     06/19/2001      44
PARMA                    OH   44134   02              12.000         115              $27,887.34      06/25/2016      2

5058837                               180             14             $79,582.99       $32,500.00      $379.66         743
0300373065                            6               178            1                $99,000.00      06/22/2001      43
BUCHANAN                 MI   49107   02              11.500         114              $32,362.94      06/28/2016      2
5058838                               180             14             $90,638.53       $25,000.00      $324.58         671
0300373081                            6               178            1                $107,000.00     06/23/2001      40
MILWAUKEE                WI   53216   02              13.500         109              $24,912.85      06/29/2016      2

5058839                               180             14             $79,914.66       $21,700.00      $260.44         703
0300373198                            6               178            1                $81,500.00      06/25/2001      31
WILLIAMSBURG             VA   23185   02              12.000         125              $21,656.56      06/29/2016      2

                                                                                                                  Page 243 of 521

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

5058840                               300             14             $78,251.00       $29,000.00      $310.81         755
0300373123                            8               298            1                $86,000.00      06/23/2001      36
ENOLA                    PA   17025   02              12.250         125              $28,880.12      06/28/2026      2
5058841                               300             14             $97,138.00       $75,000.00      $845.88         702
0300373032                            8               298            1                $138,545.00     06/08/2001      50
LITCHFIELD PARK          AZ   85340   02              13.000         125              $74,932.78      06/25/2026      2

5058911                               242             14             $87,151.00       $47,800.00      $577.13         670
0300384625                            9               240            1                $108,000.00     06/28/2001      48
Anderson                 SC   29626   02              13.500         125              $47,800.00      08/01/2021      2

5059068                               182             14             $107,256.00      $30,000.00      $275.54         726
0300400124                            7               180            1                $140,000.00     06/26/2001      37
Mendon                   UT   84325   02              10.550         99               $29,988.21      08/01/2016      2
5059140                               241             14             $76,244.00       $44,500.00      $489.67         770
0300383155                            9               239            1                $113,000.00     06/22/2001      35
Florence                 CO   81226   02              11.990         107              $44,454.95      07/03/2021      2

5059222                               301             14             $155,007.05      $62,000.00      $676.02         701
0300382900                            8               299            1                $181,000.00     06/25/2001      48
Maple Groove             MN   55369   02              12.500         120              $61,939.31      07/03/2026      2

5059233                               301             14             $128,000.00      $50,000.00      $540.52         712
0300388196                            8               299            1                $148,343.00     06/05/2001      46
Warren                   MI   48093   02              12.380         120              $49,949.96      07/01/2026      2
5059295                               240             14             $149,404.00      $35,000.00      $493.52         644
0300390598                            9               238            1                $176,000.00     06/19/2001      45
Glendale                 AZ   85310   02              16.250         105              $34,960.21      06/26/2021      2

5059381                               240             14             $163,205.00      $60,000.00      $719.04         683
0300390176                            9               238            1                $187,030.00     06/08/2001      30
Indianapolis             IN   46217   02              13.380         120              $59,898.86      06/19/2021      2

5059478                               241             14             $161,282.00      $50,000.00      $635.42         666
0300372786                            9               239            1                $169,950.00     06/11/2001      31
Sun Valley               CA   91352   02              14.380         125              $49,963.54      07/02/2021      2
5059548                               180             14             $78,414.00       $22,800.00      $311.33         691
0300386950                            6               178            1                $81,000.00      06/06/2001      42
Pittsford                MI   49271   02              14.500         125              $22,726.56      06/15/2016      2

5059563                               300             14             $100,096.00      $23,900.00      $245.12         712
0300373453                            8               298            1                $102,000.00     06/14/2001      45
San Bernardino           CA   92404   02              11.630         122              $23,867.81      06/29/2026      2

5059576                               300             14             $148,200.00      $35,000.00      $513.65         661
0300368446                            8               298            1                $156,000.00     06/15/2001      48
Indianapolis             IN   46236   02              17.380         118              $34,979.79      06/20/2026      2
5059619                               181             14             $135,185.00      $24,200.00      $288.50         710
0300388899                            6               179            1                $142,000.00     06/14/2001      44
Bel Air                  MD   21014   02              11.880         113              $24,150.98      07/01/2016      2

5059776                               301             14             $87,047.00       $50,000.00      $573.35         667
0300388436                            8               299            1                $127,000.00     06/20/2001      48
Chandler                 AZ   85226   02              13.250         108              $49,978.73      07/15/2026      2

5059812                               300             14             $176,500.00      $50,000.00      $630.73         668
0300400777                            8               298            1                $197,000.00     06/19/2001      49
Chelmsford               MA   01824   02              14.750         115              $49,983.85      06/25/2026      2
5059957                               241             14             $87,485.00       $35,000.00      $444.80         682
0300377074                            9               238            1                $100,000.00     05/18/2001      39
STONE MOUNTAIN           GA   30083   02              14.380         123              $34,948.44      06/16/2021      2

5060018                               301             14             $103,282.00      $28,000.00      $329.05         726
0300377140                            8               298            1                $120,000.00     05/23/2001      46
BEAUMONT                 CA   92223   02              13.630         110              $27,977.61      06/07/2026      2

5060019                               301             14             $105,720.10      $35,000.00      $479.05         645
0300377082                            8               298            1                $135,000.00     05/29/2001      39
Apple Valley             CA   92307   02              16.130         105              $34,931.26      06/07/2026      2
5060021                               300             14             $92,754.00       $33,500.00      $377.83         698
0300377108                            8               298            1                $115,000.00     06/14/2001      44
Panama City              FL   32413   02              13.000         110              $33,470.02      06/25/2026      2

5060022                               301             14             $100,115.00      $35,000.00      $343.04         736
0300377116                            8               298            1                $115,000.00     05/30/2001      48
STOCKBRIDGE              GA   30281   02              11.000         118              $34,977.79      06/15/2026      2

                                                                                                                  Page 244 of 521

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

5060023                               241             14             $85,487.00       $35,000.00      $444.80         684
0300376225                            9               238            1                $98,500.00      05/24/2001      35
BLOOMINGTON              IL   61704   02              14.380         123              $34,948.64      06/22/2021      2
5060024                               300             14             $109,000.00      $50,000.00      $597.11         666
0300376209                            8               298            1                $130,000.00     06/14/2001      37
Forest Grove             OR   97116   02              13.880         123              $49,981.02      06/25/2026      2

5060025                               241             14             $107,563.00      $35,000.00      $480.39         645
0300377124                            9               238            1                $121,000.00     05/15/2001      41
WARSAW                   IN   46580   02              15.750         118              $34,938.08      06/14/2021      2

5060026                               180             04             $63,697.08       $33,000.00      $433.95         667
0300376167                            6               178            1                $85,590.00      06/16/2001      29
TULSA                    OK   74119   02              13.750         113              $32,755.62      06/26/2016      2
5060027                               241             14             $61,483.00       $25,000.00      $275.28         745
0300377132                            9               238            1                $76,000.00      05/26/2001      44
cocoa                    FL   32927   02              12.000         114              $24,822.90      06/12/2021      2

5060028                               301             14             $128,332.00      $50,000.00      $582.83         667
0300376118                            8               298            1                $143,000.00     05/16/2001      39
GRAND RAPIDS             MI   49508   02              13.500         125              $49,958.94      06/06/2026      2

5060029                               181             14             $145,370.00      $40,000.00      $470.46         712
0300376845                            6               178            1                $162,286.00     05/24/2001      27
SANTA FE                 NM   87505   02              11.630         115              $39,833.28      06/19/2016      2
5060030                               180             14             $101,853.56      $35,000.00      $420.06         721
0300376977                            6               178            1                $115,000.00     06/09/2001      42
saint petersburg         FL   33702   02              12.000         120              $34,798.94      06/18/2016      2

5060031                               301             14             $103,418.00      $37,000.00      $386.28         742
0300376811                            8               298            1                $118,553.00     05/21/2001      43
TULSA                    OK   74135   02              11.880         119              $36,959.54      06/08/2026      2

5060032                               300             14             $113,000.00      $58,000.00      $698.19         690
0300376803                            8               298            1                $137,000.00     06/01/2001      43
callahan                 FL   32011   02              14.000         125              $57,956.71      06/16/2026      2
5060033                               301             14             $145,000.00      $52,500.00      $565.60         731
0300376985                            8               298            1                $162,000.00     05/05/2001      42
LAS VEGAS                NV   89128   02              12.330         122              $52,446.97      06/05/2026      2

5060034                               241             14             $59,271.00       $27,500.00      $403.38         650
0300376993                            9               238            1                $75,312.00      05/23/2001      41
GREAT FALLS              MT   59401   02              17.000         116              $27,472.21      06/11/2021      2

5060035                               181             14             $58,380.00       $50,000.00      $678.52         683
0300376738                            6               178            1                $88,451.00      05/15/2001      43
LAWRENCEBURG             TN   38464   02              14.380         123              $49,818.45      06/07/2016      2
5060036                               301             14             $152,169.00      $65,000.00      $745.36         702
0300377009                            8               298            1                $186,500.00     05/25/2001      46
Fresno                   CA   93711   02              13.250         117              $64,944.39      06/13/2026      2

5060037                               241             14             $71,899.00       $35,000.00      $444.80         684
0300377025                            9               238            1                $86,000.00      05/22/2001      38
INDEPENDENCE             MO   64058   02              14.380         125              $34,922.50      06/15/2021      2

5060038                               300             14             $189,101.17      $50,000.00      $640.42         670
0300377033                            8               298            1                $209,104.00     06/02/2001      50
DENVER                   CO   80234   02              15.000         115              $49,984.58      06/21/2026      2
5060039                               181             14             $136,000.00      $35,700.00      $445.84         680
0300377041                            6               178            1                $137,898.00     05/09/2001      37
Phoenix                  AZ   85024   02              12.750         125              $35,566.24      06/01/2016      2

5060041                               180             14             $80,356.00       $46,300.00      $551.96         711
0300376654                            6               178            1                $101,540.00     06/08/2001      33
HILLSBORO                IN   47949   02              11.880         125              $46,111.51      06/28/2016      2

5060042                               181             14             $55,721.00       $50,000.00      $674.29         661
0300376621                            6               178            1                $85,000.00      05/31/2001      34
AUGUSTA                  GA   30909   02              14.250         125              $49,837.25      06/19/2016      2
5060099                               181             14             $65,504.00       $30,000.00      $355.24         738
0300370343                            6               179            1                $98,000.00      06/07/2001      37
CENTRAL CITY             NE   68826   02              11.750         98               $29,938.51      07/01/2016      2

5060182                               301             14             $69,632.98       $35,000.00      $391.45         690
0300384534                            8               299            1                $85,000.00      06/25/2001      44
Fort Payne               AL   35967   02              12.880         124              $34,984.07      07/15/2026      2

                                                                                                                  Page 245 of 521

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

5060703                               181             14             $96,451.00       $25,300.00      $330.58         713
0300368206                            6               179            1                $98,000.00      06/22/2001      47
PENSACOLA                FL   32504   02              13.630         125              $25,247.26      07/01/2016      2
5060705                               301             14             $73,000.00       $39,500.00      $456.68         725
0300368172                            8               299            1                $90,000.00      06/22/2001      39
CAMBRIDGE CITY           IN   47327   02              13.380         125              $39,483.58      07/01/2026      2

5061986                               241             09             $110,600.00      $45,000.00      $523.21         730
0300368669                            9               239            1                $135,000.00     06/27/2001      45
MIAMI                    FL   33196   02              12.880         116              $44,918.77      07/01/2021      2

5061987                               241             14             $124,859.00      $60,000.00      $740.67         682
0300368651                            9               239            1                $168,000.00     06/26/2001      43
AMERICAN FORK            UT   84003   02              13.880         111              $59,953.08      07/01/2021      2
5061988                               241             14             $174,343.00      $37,500.00      $480.00         677
0300368586                            9               239            1                $169,500.00     06/21/2001      41
CITRUS HEIGHTS           CA   95621   02              14.500         125              $37,445.92      07/01/2021      2

5061989                               181             14             $131,200.00      $50,000.00      $687.00         676
0300368891                            6               179            1                $147,000.00     06/27/2001      40
MIAMI                    FL   33167   02              14.630         124              $49,843.81      07/01/2016      2

5061990                               181             14             $83,041.00       $30,000.00      $394.50         680
0300368636                            6               179            1                $95,000.00      06/26/2001      45
PRATTVILLE               AL   36067   02              13.750         119              $29,886.86      07/01/2016      2
5061992                               181             14             $173,102.00      $48,324.00      $615.40         692
0300368602                            6               179            1                $200,000.00     06/26/2001      41
MAYNARD                  MA   01754   02              13.130         111              $47,738.73      07/01/2016      2

5061995                               301             14             $118,800.00      $35,000.00      $482.49         650
0300368545                            8               299            1                $132,000.00     06/20/2001      34
YUMA                     AZ   85367   02              16.250         117              $34,991.47      07/01/2026      2

5061996                               181             14             $122,345.00      $50,000.00      $612.20         712
0300368511                            6               179            1                $140,000.00     06/26/2001      42
GARDNER                  KS   66030   02              12.380         124              $49,903.43      07/01/2016      2
5061999                               121             09             $120,000.00      $50,000.00      $742.87         682
0300369212                            5               119            1                $152,000.00     06/27/2001      44
LENEXA                   KS   66215   02              12.880         112              $49,793.59      07/01/2011      2

5062000                               181             14             $115,000.00      $47,500.00      $648.61         667
0300402211                            6               179            1                $130,000.00     06/21/2001      37
RENSSELAER               IN   47978   02              14.500         125              $47,425.35      07/01/2016      2

5062001                               301             14             $83,103.67       $59,350.00      $703.10         687
0300368420                            8               299            1                $114,000.00     06/26/2001      47
FORT LAUDERDALE          FL   33312   02              13.750         125              $59,326.95      07/01/2026      2
5062002                               181             14             $56,515.00       $43,450.00      $553.33         714
0300368412                            6               179            1                $80,000.00      06/27/2001      49
BURNETSVILLE             IN   47926   02              13.130         125              $43,289.59      07/01/2016      2

5062003                               301             14             $85,203.00       $62,000.00      $699.26         779
0300368404                            8               299            1                $118,000.00     06/26/2001      44
SMITHS                   AL   36867   02              13.000         125              $61,972.41      07/01/2026      2

5062004                               121             14             $121,000.00      $60,000.00      $895.86         682
0300369204                            5               119            1                $151,000.00     06/26/2001      46
SALT LAKE CITY           UT   84109   02              13.000         120              $59,754.14      07/01/2011      2
5062005                               301             14             $68,970.00       $56,000.00      $658.08         682
0300368388                            8               299            1                $100,000.00     06/27/2001      40
KILLEN                   AL   35645   02              13.630         125              $55,977.75      07/01/2026      2

5062006                               181             14             $86,209.00       $36,000.00      $446.64         702
0300368370                            6               179            1                $115,000.00     06/27/2001      35
EASTON                   MD   21601   02              12.630         107              $35,863.51      07/01/2016      2

5062008                               301             14             $140,500.00      $35,000.00      $398.04         728
0300368362                            8               299            1                $140,500.00     06/27/2001      45
YORKTOWN                 VA   23693   02              13.130         125              $34,984.77      07/01/2026      2
5062009                               241             09             $175,474.00      $55,000.00      $678.95         692
0300368354                            9               239            1                $185,000.00     06/27/2001      35
OLATHE                   KS   66062   02              13.880         125              $54,842.67      07/01/2021      2

5062165                               181             14             $155,600.00      $49,300.00      $592.48         729
0300391109                            6               179            1                $180,000.00     06/29/2001      38
Baltimore                MD   21222   02              12.030         114              $49,201.55      07/05/2016      2

                                                                                                                  Page 246 of 521

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

5062908                               301             14             $67,661.00       $25,000.00      $279.61         690
0300378122                            8               299            1                $75,000.00      06/21/2001      37
Shalimar                 FL   32579   02              12.880         124              $24,988.62      07/02/2026      2
5062973                               300             14             $99,796.00       $60,000.00      $604.40         726
0300378197                            8               298            1                $129,500.00     06/20/2001      45
Merriam                  KS   66204   02              11.380         124              $59,891.91      06/28/2026      2

5063038                               240             14             $197,121.00      $50,000.00      $537.53         733
0300378387                            9               238            1                $225,000.00     06/19/2001      37
Midway City              CA   92655   02              11.630         110              $49,893.18      06/29/2021      2

5063282                               183             14             $49,055.00       $44,500.00      $555.73         690
0300378429                            6               179            1                $88,000.00      04/30/2001      47
Jacksonville             FL   32217   02              12.750         107              $44,417.08      07/02/2016      2
5064217                               181             14             $78,382.00       $22,000.00      $281.99         753
0300440880                            6               177            1                $85,000.00      04/03/2001      42
Quarryville              PA   17566   02              13.250         119              $21,881.50      05/01/2016      2

5064352                               301             14             $101,428.36      $29,500.00      $418.31         644
0300384666                            8               299            1                $114,000.00     06/26/2001      39
Phoenix                  AZ   85023   02              16.750         115              $29,493.46      07/05/2026      2

5064900                               241             14             $114,096.00      $35,000.00      $391.50         676
0300388535                            9               239            1                $135,000.00     06/22/2001      37
Dunedin                  FL   34698   02              12.250         111              $34,931.23      07/02/2021      2
5065015                               301             14             $107,469.00      $45,400.00      $503.51         660
0300398807                            8               299            1                $123,296.00     06/21/2001      38
Abingdon                 MD   21009   02              12.750         124              $45,378.87      07/15/2026      2

5065130                               301             16             $97,599.00       $46,000.00      $544.95         680
0300390671                            8               299            1                $115,000.00     06/22/2001      44
Woodbury                 MN   55125   02              13.750         125              $45,982.13      07/10/2026      2

5065197                               300             16             $117,000.00      $31,750.00      $456.25         659
0300390929                            8               298            1                $131,000.00     06/25/2001      42
Golden Valley            MN   55427   02              16.990         114              $31,743.28      06/29/2026      2
5065214                               181             14             $166,250.00      $33,750.00      $424.25         707
0300398161                            6               177            1                $175,000.00     04/24/2001      38
Biloxi                   MS   39531   02              12.880         115              $33,561.57      05/01/2016      2

5065224                               181             14             $80,207.00       $67,400.00      $771.37         716
0300400207                            6               179            1                $121,500.00     06/09/2001      29
Casselberry              FL   32707   02              11.130         122              $67,105.61      07/01/2016      2

5065259                               180             14             $111,925.00      $25,000.00      $304.07         681
0300387651                            6               178            1                $172,000.00     06/19/2001      42
Boise                    ID   83713   02              12.250         80               $24,895.84      06/25/2016      2
5065343                               301             14             $162,911.76      $60,000.00      $682.35         695
0300399938                            8               299            1                $180,000.00     06/20/2001      33
Mechanicsville           VA   23111   02              13.130         124              $59,966.25      07/15/2026      2

5065611                               181             16             $91,075.48       $30,000.00      $390.00         691
0300382231                            6               179            1                $105,000.00     06/20/2001      40
Mechanicsville           MD   20659   02              13.530         116              $29,848.13      07/06/2016      2

5065623                               241             14             $117,278.00      $63,200.00      $768.75         684
0300369873                            9               239            1                $163,500.00     06/20/2001      46
Lombard                  IL   60148   02              13.630         111              $63,148.83      07/01/2021      2
5065747                               301             14             $155,736.00      $25,000.00      $329.94         641
0300392412                            8               299            1                $155,000.00     06/21/2001      44
Grand Rapids             MI   49525   02              15.500         117              $24,992.98      07/01/2026      2

5065911                               180             14             $112,000.00      $24,500.00      $309.82         674
0300370145                            6               178            1                $110,000.00     06/09/2001      44
Bakersfield              CA   93313   02              12.990         125              $24,410.30      06/18/2016      2

5065958                               301             14             $138,038.00      $35,000.00      $461.91         654
0300384633                            8               299            1                $159,000.00     06/28/2001      28
Richfield                MN   55423   02              15.500         109              $34,980.22      07/05/2026      2
5066776                               181             14             $80,059.00       $36,700.00      $461.33         701
0300370111                            6               179            1                $97,000.00      06/19/2001      30
Pleasant Hill            OH   45359   02              12.880         121              $36,612.43      07/01/2016      2

5068966                               181             14             $63,700.00       $35,000.00      $465.87         683
0300387586                            6               179            1                $80,000.00      06/07/2001      48
YORK                     SC   29745   02              13.990         124              $34,942.17      07/09/2016      2

                                                                                                                  Page 247 of 521

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

5068967                               181             14             $98,753.00       $35,000.00      $489.62         683
0300387529                            6               179            1                $115,000.00     06/13/2001      42
KENOSHA                  WI   53143   02              14.990         117              $34,947.59      07/09/2016      2
5068968                               301             14             $105,225.00      $35,000.00      $368.37         725
0300386182                            8               299            1                $125,000.00     06/22/2001      45
SIMPSONVILLE             SC   29681   02              11.990         113              $34,979.71      07/09/2026      2

5068969                               181             04             $74,645.00       $27,000.00      $377.70         680
0300387297                            6               179            1                $100,000.00     06/18/2001      31
FLORENCE                 KY   41042   02              14.990         102              $26,937.28      07/09/2016      2

5068970                               300             14             $91,700.00       $35,000.00      $394.48         709
0300387289                            8               298            1                $107,000.00     06/19/2001      19
DAVENPORT                IA   52804   02              12.990         119              $34,984.40      06/28/2026      2
5068971                               181             14             $153,107.00      $35,000.00      $489.52         684
0300387081                            6               179            1                $160,000.00     06/22/2001      42
CHEYENNE                 WY   82009   02              14.990         118              $34,947.69      07/09/2016      2

5068972                               181             14             $107,900.00      $35,000.00      $489.62         681
0300387115                            6               179            1                $118,000.00     06/18/2001      45
HORN LAKE                MS   38637   02              14.990         122              $34,947.59      07/09/2016      2

5068973                               301             14             $21,249.00       $25,000.00      $320.01         666
0300387677                            8               299            1                $40,000.00      06/06/2001      26
BONNEVILLE               KY   40314   02              14.990         116              $24,982.29      07/09/2026      2
5068974                               301             14             $59,584.00       $53,700.00      $687.39         683
0300387016                            8               299            1                $91,000.00      06/14/2001      47
DES MOINES               IA   50315   02              14.990         125              $53,683.41      07/09/2026      2

5068975                               241             14             $145,171.00      $35,000.00      $391.50         715
0300387909                            9               239            1                $150,000.00     06/21/2001      37
SPRING VALLEY            CA   91977   02              12.250         121              $34,957.29      07/09/2021      2

5068976                               181             14             $50,725.00       $24,072.00      $288.75         722
0300386539                            6               179            1                $68,000.00      06/27/2001      36
IDAHO FALLS              ID   83401   02              11.990         110              $24,012.52      07/09/2016      2
5068977                               181             14             $78,592.00       $34,000.00      $523.02         683
0300386893                            6               179            1                $93,000.00      06/21/2001      50
COON RAPIDS              IA   50058   02              16.990         122              $33,958.36      07/09/2016      2

5068978                               301             14             $164,350.00      $51,900.00      $664.35         682
0300386695                            8               299            1                $173,000.00     06/11/2001      47
EAGLE                    ID   83616   02              14.990         125              $51,883.97      07/09/2026      2

5068979                               181             14             $45,552.00       $35,000.00      $465.87         689
0300386430                            6               179            1                $66,000.00      06/20/2001      20
LE MARS                  IA   51031   02              13.990         123              $34,942.17      07/09/2016      2
5068980                               241             14             $80,743.00       $25,000.00      $329.01         668
0300386810                            9               239            1                $95,000.00      06/22/2001      45
ATLANTA                  GA   30310   02              14.990         112              $24,983.28      07/09/2021      2

5068981                               181             14             $148,000.00      $25,869.00      $306.32         745
0300387867                            6               179            1                $169,000.00     06/25/2001      30
APPLE VALLEY             MN   55124   02              11.750         125              $25,815.98      07/09/2016      2

5068982                               241             14             $102,125.00      $35,000.00      $434.98         683
0300386620                            9               239            1                $115,000.00     06/15/2001      40
RATHDRUM                 ID   83858   02              13.990         120              $34,973.06      07/09/2021      2
5068983                               301             14             $142,951.00      $35,000.00      $394.48         695
0300388063                            8               299            1                $144,081.00     06/22/2001      48
WALLS                    MS   38680   02              12.990         124              $34,984.40      07/09/2026      2

5068984                               181             14             $56,300.00       $26,500.00      $344.05         689
0300388105                            6               179            1                $92,000.00      06/19/2001      41
YUNG HARRIS              GA   30582   02              13.500         90               $26,454.08      07/09/2016      2

5068985                               181             14             $67,186.00       $35,000.00      $489.62         685
0300388006                            6               179            1                $90,000.00      06/11/2001      43
KENOSHA                  WI   53144   02              14.990         114              $34,947.59      07/09/2016      2
5069074                               301             09             $134,000.00      $27,000.00      $330.19         667
0300371382                            8               299            1                $145,000.00     06/21/2001      29
PHOENIX                  AZ   85024   02              14.250         112              $26,990.44      07/01/2026      2

5069076                               301             14             $149,000.00      $65,000.00      $733.09         718
0300430055                            8               299            1                $175,000.00     06/28/2001      48
WETHERSFIELD             CT   06109   02              13.000         123              $64,971.08      07/01/2026      2

                                                                                                                  Page 248 of 521

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

5069077                               301             15             $187,519.00      $50,000.00      $630.73         663
0300371713                            8               299            1                $193,500.00     06/27/2001      47
KEIZER                   OR   97303   02              14.750         123              $49,967.51      07/01/2026      2
5069079                               181             09             $142,003.00      $23,893.00      $355.09         640
0300371788                            6               179            1                $150,000.00     06/28/2001      35
FERNANDINA BEACH         FL   32034   02              16.250         111              $23,829.49      07/01/2016      2

5069082                               241             14             $111,000.00      $60,000.00      $702.95         680
0300371911                            9               239            1                $150,000.00     06/29/2001      37
ANDERSON                 IN   46013   02              13.000         114              $59,945.00      07/01/2021      2

5069084                               301             14             $103,072.00      $50,000.00      $611.46         664
0300372026                            8               299            1                $130,000.00     06/28/2001      36
TRENTON                  OH   45067   02              14.250         118              $49,982.29      07/03/2026      2
5069085                               301             14             $205,200.00      $40,450.00      $494.67         667
0300372125                            8               299            1                $228,000.00     06/28/2001      50
OKLAHOMA CITY            OK   73162   02              14.250         108              $40,435.67      07/01/2026      2

5069088                               301             14             $127,321.00      $33,000.00      $387.80         682
0300372208                            8               299            1                $130,000.00     06/29/2001      50
CHESAPEAKE               VA   23322   02              13.630         124              $32,986.69      07/01/2026      2

5069631                               181             14             $172,914.00      $52,000.00      $679.45         690
0300371077                            6               179            1                $180,000.00     06/23/2001      43
Ellettsville             IN   47429   02              13.630         125              $51,800.14      07/01/2016      2
5069964                               181             14             $94,817.00       $27,600.00      $356.04         694
0300388832                            6               179            1                $98,000.00      06/26/2001      31
GRIFFITH                 IN   46319   02              13.380         125              $27,502.86      07/04/2016      2

5069965                               181             14             $51,347.00       $38,500.00      $525.72         742
0300381936                            6               179            1                $80,000.00      06/29/2001      42
INDEPENDENCE             MO   64053   02              14.500         113              $38,439.49      07/05/2016      2

5069966                               301             09             $276,699.00      $60,000.00      $671.06         704
0300382512                            8               299            1                $316,000.00     06/28/2001      49
PHOENIX                  AZ   85048   02              12.880         107              $59,945.59      07/04/2026      2
5069967                               181             14             $36,984.00       $16,500.00      $200.69         701
0300381431                            6               179            1                $50,000.00      06/28/2001      18
BARTLESVILLE             OK   74003   02              12.250         107              $16,064.82      07/05/2016      2

5069968                               181             14             $74,306.00       $25,000.00      $300.04         725
0300380508                            6               179            1                $95,000.00      06/28/2001      44
POCOMOKE CITY            MD   21851   02              12.000         105              $24,949.96      07/04/2016      2

5069969                               181             14             $62,819.00       $35,000.00      $414.45         730
0300387644                            6               179            1                $85,000.00      06/29/2001      35
BALTIMORE                MD   21234   02              11.750         116              $34,842.71      07/04/2016      2
5069970                               181             14             $78,132.00       $25,000.00      $316.31         713
0300382017                            6               179            1                $90,000.00      06/27/2001      36
ALBUQUERQUE              NM   87110   02              13.000         115              $24,854.52      07/05/2016      2

5070284                               300             14             $141,593.86      $43,000.00      $480.93         700
0300373578                            8               298            1                $162,170.00     06/12/2001      42
KENYON                   MN   55946   02              12.880         114              $42,980.42      06/27/2026      2

5070285                               241             14             $101,093.93      $30,000.00      $411.77         641
0300374170                            9               238            1                $109,481.00     05/23/2001      45
FALLON                   NV   89406   02              15.750         120              $29,981.98      06/19/2021      2
5070286                               300             09             $169,453.04      $24,350.00      $290.79         686
0300372604                            8               298            1                $185,000.00     06/12/2001      50
ANCHORAGE                AK   99507   02              13.880         105              $24,312.09      06/28/2026      2

5070287                               180             14             $66,702.89       $35,000.00      $451.51         695
0300374253                            6               178            1                $85,000.00      06/08/2001      39
FREMONT                  NE   68025   02              13.380         120              $34,876.50      06/21/2016      2

5070288                               241             14             $52,090.19       $15,800.00      $202.24         667
0300374030                            9               238            1                $54,500.00      05/31/2001      43
OVERLAND                 MO   63114   02              14.500         125              $15,760.92      06/28/2021      2
5070289                               181             14             $168,832.25      $35,000.00      $536.18         652
0300374527                            6               178            1                $172,000.00     05/14/2001      40
TUALATIN                 OR   97062   02              16.900         119              $34,912.87      06/14/2016      2

5070343                               301             14             $98,963.00       $60,000.00      $620.88         704
0300374832                            8               298            1                $130,000.00     05/29/2001      47
JOLIET                   IL   60436   02              11.750         123              $59,932.91      06/27/2026      2

                                                                                                                  Page 249 of 521

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

5070344                               120             04             $90,084.00       $27,000.00      $401.16         718
0300375151                            5               118            1                $100,000.00     06/11/2001      35
LAS VEGAS                NV   89144   02              12.880         118              $26,661.98      06/20/2011      2
5070345                               180             14             $57,517.51       $46,000.00      $541.03         684
0300375334                            6               178            1                $84,000.00      06/01/2001      49
SPOKANE                  WA   99205   02              11.630         124              $45,804.30      06/21/2016      2

5070348                               180             14             $126,039.66      $35,000.00      $463.18         699
0300375508                            6               178            1                $132,000.00     06/06/2001      48
SUMMERVILLE              SC   29485   02              13.880         122              $34,882.34      06/22/2016      2

5070349                               300             14             $89,121.00       $23,000.00      $238.01         713
0300377611                            8               298            1                $91,000.00      06/12/2001      37
LANSING                  MI   48911   02              11.750         124              $22,970.27      06/27/2026      2
5070350                               180             14             $102,004.41      $34,500.00      $524.86         640
0300377983                            6               178            1                $124,349.00     06/12/2001      38
GREEN BAY                WI   54304   02              16.750         110              $34,456.70      06/27/2016      2

5070351                               180             14             $144,484.92      $60,000.00      $720.11         704
0300378346                            6               178            1                $165,000.00     06/08/2001      37
MONTESANO                WA   98563   02              12.000         124              $59,758.58      06/25/2016      2

5070370                               181             14             $27,048.00       $25,450.00      $332.54         694
0300371945                            6               179            1                $42,000.00      06/23/2001      45
Flint                    MI   48504   02              13.630         125              $25,356.42      07/01/2016      2
5070674                               180             09             $126,351.00      $35,000.00      $442.26         717
0300431004                            6               179            1                $132,000.00     07/11/2001      39
Yorktown                 VA   23690   02              12.980         123              $34,936.18      07/26/2016      2

5070723                               180             14             $227,997.74      $75,000.00      $906.17         723
0300399003                            6               178            1                $270,000.00     06/20/2001      36
Denver                   CO   80233   02              12.130         113              $74,701.79      06/27/2016      2

5070758                               241             14             $88,000.00       $32,000.00      $451.21         651
0300400041                            9               239            1                $96,000.00      06/26/2001      45
Hollywood                FL   33021   02              16.250         125              $31,982.12      07/02/2021      2
5070909                               181             14             $64,000.00       $29,500.00      $368.41         720
0300403029                            6               179            1                $85,000.00      06/29/2001      21
Davenport                IA   52804   02              12.750         110              $29,445.03      07/05/2016      2

5070972                               181             14             $108,500.00      $36,750.00      $432.23         705
0300400462                            6               179            1                $117,000.00     06/29/2001      32
Cedar Rapids             IA   52405   02              11.630         125              $36,596.83      07/05/2016      2

5071188                               181             14             $49,179.00       $60,000.00      $783.99         688
0300390853                            6               179            1                $95,000.00      06/25/2001      48
Omaha                    NE   68107   02              13.630         115              $59,897.26      07/01/2016      2
5071246                               300             14             $86,117.00       $50,000.00      $621.08         662
0300388253                            8               299            1                $114,920.00     07/02/2001      47
Stephens City            VA   22655   02              14.500         119              $49,983.09      07/09/2026      2

5072578                               301             14             $133,658.00      $65,000.00      $770.03         663
0300374071                            8               299            1                $160,000.00     06/19/2001      45
Bakersfield              CA   93312   02              13.750         125              $64,974.76      07/05/2026      2

5072649                               180             14             $51,717.66       $22,000.00      $338.43         641
0300403433                            6               179            1                $61,000.00      07/02/2001      37
Montgomery               AL   36108   02              16.990         121              $21,973.05      07/09/2016      2
5072662                               181             14             $153,133.00      $65,000.00      $854.74         660
0300374113                            6               179            1                $207,382.00     06/07/2001      33
Newington                CT   06111   02              13.750         106              $64,744.79      07/03/2016      2

5072701                               181             14             $81,600.00       $35,000.00      $538.40         654
0300388345                            6               179            1                $95,000.00      06/28/2001      26
Prattville               AL   36067   02              16.990         123              $34,957.14      07/03/2016      2

5072739                               300             14             $93,429.00       $81,200.00      $908.17         722
0300374147                            8               298            1                $140,337.00     06/12/2001      38
Winsted                  CT   06098   02              12.880         125              $80,973.21      06/29/2026      2
5072806                               241             14             $144,112.00      $41,000.00      $440.77         762
0300374188                            9               239            1                $152,610.00     06/07/2001      45
Avon                     IN   46103   02              11.630         122              $40,956.42      07/02/2021      2

5072860                               241             14             $72,892.00       $55,000.00      $678.95         695
0300374212                            9               239            1                $106,684.00     06/20/2001      38
Albuquerque              NM   87123   02              13.880         120              $54,913.48      07/02/2021      2

                                                                                                                  Page 250 of 521

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

5072963                               240             14             $120,546.00      $35,000.00      $394.57         693
0300374287                            9               238            1                $130,000.00     06/09/2001      31
Catawissa                MO   63015   02              12.380         120              $34,932.39      06/29/2021      2
5073021                               181             14             $88,523.00       $28,500.00      $348.95         684
0300374352                            6               179            1                $93,700.00      06/22/2001      45
Jacksonville             FL   32221   02              12.380         125              $28,444.96      07/02/2016      2

5073081                               241             14             $150,432.00      $71,000.00      $825.50         694
0300374428                            9               239            1                $178,627.00     06/18/2001      38
Germantown               MD   20876   02              12.880         124              $70,831.77      07/05/2021      2

5073128                               301             14             $71,275.00       $39,800.00      $415.51         687
0300403128                            8               299            1                $107,724.00     06/19/2001      34
Des Moines               IA   50322   02              11.880         104              $39,778.34      07/01/2026      2
5073153                               301             14             $53,377.00       $45,000.00      $533.10         660
0300403383                            8               299            1                $83,397.00      06/08/2001      30
Green Bay                WI   54302   02              13.750         118              $44,982.53      07/01/2026      2

5073158                               240             14             $109,210.00      $50,500.00      $578.21         702
0300374519                            9               238            1                $131,200.00     06/21/2001      48
Clovis                   CA   93611   02              12.630         122              $50,453.09      06/29/2021      2

5073188                               181             14             $147,777.92      $51,000.00      $607.99         688
0300403003                            6               179            1                $194,100.00     06/07/2001      45
Cape Coral               FL   33914   02              11.880         103              $50,896.70      07/01/2016      2
5073199                               301             14             $85,812.00       $50,000.00      $592.33         660
0300403227                            8               299            1                $118,234.00     06/22/2001      33
Dearborn                 MI   48124   02              13.750         115              $49,930.59      07/15/2026      2

5073253                               301             09             $223,250.00      $59,000.00      $704.58         689
0300436797                            8               299            1                $235,000.00     06/20/2001      32
Cave Creek               AZ   85331   02              13.880         121              $58,977.61      07/18/2026      2

5073283                               181             14             $205,200.00      $50,000.00      $632.29         666
0300436805                            6               179            1                $216,000.00     06/25/2001      41
Chandler                 AZ   85226   02              12.990         119              $49,908.25      07/20/2016      2
5073542                               301             14             $204,482.00      $65,000.00      $807.41         670
0300375532                            8               299            1                $238,000.00     06/22/2001      21
Cromwell                 CT   06416   02              14.500         114              $64,955.75      07/01/2026      2

5074242                               301             14             $151,276.00      $32,350.00      $458.72         681
0300375326                            8               299            1                $147,000.00     06/15/2001      41
Hampton                  VA   23666   02              16.750         125              $32,342.83      07/03/2026      2

5074345                               241             14             $104,142.00      $51,000.00      $583.93         715
0300387503                            9               239            1                $127,345.00     06/20/2001      41
Brandon                  FL   33511   02              12.630         122              $50,952.63      07/05/2021      2
5074385                               181             14             $81,002.00       $26,000.00      $401.06         643
0300388121                            6               179            1                $87,500.00      06/29/2001      44
WICHITA                  KS   67217   02              17.050         123              $26,000.00      07/05/2016      2

5074387                               300             14             $93,852.00       $45,500.00      $513.17         727
0300388246                            8               298            1                $120,000.00     06/22/2001      45
BLUE SPRINGS             MO   64015   02              13.000         117              $45,457.61      06/27/2026      2

5074388                               300             14             $169,851.00      $24,524.00      $276.59         685
0300388261                            8               298            1                $155,500.00     06/19/2001      50
PINE                     AZ   85544   02              13.000         125              $24,502.06      06/25/2026      2
5074389                               300             14             $136,015.00      $60,000.00      $682.35         695
0300388329                            8               298            1                $185,000.00     06/20/2001      47
AVONDALE                 AZ   85323   02              13.130         106              $59,947.51      06/25/2026      2

5074390                               180             14             $71,362.00       $25,500.00      $334.04         685
0300388352                            6               178            1                $83,000.00      06/20/2001      38
WICHITA                  KS   67209   02              13.680         117              $25,366.94      06/25/2016      2

5074396                               241             14             $189,000.00      $35,000.00      $382.46         727
0300399268                            9               239            1                $200,785.00     06/27/2001      30
Sacramento               CA   95834   02              11.880         112              $34,927.72      07/04/2021      2
5074419                               241             14             $67,168.00       $32,200.00      $357.36         727
0300375524                            9               239            1                $88,000.00      06/21/2001      31
Pleasant Hill            MO   64080   02              12.130         113              $32,125.35      07/03/2021      2

5074474                               300             14             $51,572.00       $42,100.00      $459.04         728
0300388162                            8               298            1                $78,000.00      06/21/2001      39
AUGUSTA                  KS   67010   02              12.500         121              $42,050.00      06/26/2026      2

                                                                                                                  Page 251 of 521

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

5074508                               241             14             $155,323.00      $75,000.00      $872.01         696
0300378056                            9               239            1                $195,000.00     06/16/2001      48
Grass Valley             CA   95949   02              12.880         119              $74,932.68      07/05/2021      2
5074523                               180             09             $184,715.04      $30,000.00      $330.70         743
0300382686                            6               178            1                $216,000.00     06/07/2001      35
BOWIE                    MD   20720   02              10.450         100              $29,860.50      06/22/2016      2

5074525                               60              14             $122,441.00      $30,000.00      $627.13         720
0300382876                            4               58             1                $155,000.00     06/11/2001      30
TERRE HAUTE              IN   47802   02              9.300          99               $29,207.68      06/26/2006      2

5074526                               120             14             $100,321.00      $23,000.00      $318.46         723
0300383999                            5               118            1                $125,000.00     06/04/2001      33
GOODYEAR                 AZ   85338   02              11.130         99               $22,788.56      06/19/2011      2
5074527                               180             14             $75,465.86       $30,000.00      $352.85         733
0300384047                            6               178            1                $107,000.00     06/01/2001      32
Baltimore                MD   21220   02              11.630         99               $29,874.95      06/16/2016      2

5074529                               181             14             $109,717.00      $25,000.00      $278.30         756
0300384146                            6               178            1                $135,000.00     05/31/2001      44
BRANDON                  FL   33511   02              10.630         100              $24,885.60      06/15/2016      2

5074532                               181             14             $56,697.00       $20,000.00      $213.70         753
0300384302                            6               178            1                $77,000.00      05/29/2001      15
LAWRENCEVILLE            IL   62439   02              9.900          100              $19,852.69      06/13/2016      2
5074535                               180             14             $87,111.00       $25,000.00      $267.13         682
0300384617                            6               178            1                $113,000.00     06/11/2001      39
STARKVILLE               MS   39759   02              9.900          100              $24,815.85      06/26/2016      2

5074536                               180             04             $79,797.52       $30,000.00      $339.10         695
0300384781                            6               178            1                $110,000.00     06/08/2001      37
WINDHAM                  ME   04062   02              10.900         100              $29,872.50      06/23/2016      2

5074539                               120             09             $116,784.15      $20,000.00      $265.42         685
0300385788                            5               118            1                $144,000.00     06/01/2001      44
WILMINGTON               DE   19805   02              10.100         95               $19,782.89      06/16/2011      2
5075492                               300             14             $73,542.00       $30,000.00      $329.91         725
0300379161                            8               298            1                $90,000.00      06/21/2001      31
CHESAPEAKE               VA   23320   02              12.630         116              $29,930.89      06/28/2026      2

5075495                               240             14             $67,841.00       $30,000.00      $425.27         664
0300379542                            9               238            1                $78,572.00      06/04/2001      45
DELTONA                  FL   32725   02              16.350         125              $29,966.74      06/15/2021      2

5075496                               180             14             $90,882.00       $30,000.00      $447.95         640
0300380201                            6               177            1                $103,870.00     05/15/2001      44
OKLAHOMA CITY            OK   73170   02              16.350         117              $29,880.69      05/30/2016      2
5075497                               181             14             $128,498.00      $50,000.00      $620.33         700
0300380284                            6               178            1                $151,000.00     05/22/2001      38
WARR ACRES               OK   73122   02              12.630         119              $49,711.35      06/04/2016      2

5075498                               240             14             $86,585.00       $35,000.00      $409.80         723
0300380375                            9               238            1                $100,000.00     06/18/2001      28
DEERFIELD BEACH          FL   33442   02              12.990         122              $34,937.82      06/29/2021      2

5075499                               241             14             $107,601.00      $55,000.00      $629.73         730
0300380466                            9               238            1                $140,000.00     05/21/2001      44
MORENO VALLEY            CA   92555   02              12.630         117              $54,897.30      06/04/2021      2
5075500                               301             14             $72,796.00       $57,250.00      $629.57         711
0300380565                            8               298            1                $109,000.00     05/23/2001      35
BAKERSFIELD              CA   93309   02              12.630         120              $57,195.21      06/07/2026      2

5075501                               241             14             $132,850.00      $26,000.00      $297.69         760
0300380623                            9               238            1                $139,850.00     05/31/2001      44
Oregon City              OR   97045   02              12.630         114              $25,931.45      06/25/2021      2

5075503                               180             14             $65,989.00       $28,000.00      $351.05         703
0300380896                            6               177            1                $80,000.00      05/08/2001      40
BAKERSFIELD              CA   93306   02              12.830         118              $27,842.94      05/23/2016      2
5075504                               300             14             $115,891.00      $65,000.00      $714.80         705
0300383031                            8               298            1                $148,672.00     06/19/2001      36
FRESNO                   CA   93720   02              12.630         122              $64,937.78      06/29/2026      2

5075505                               240             09             $198,791.00      $50,000.00      $612.70         671
0300383056                            9               238            1                $216,000.00     06/12/2001      41
MANASSAS                 VA   20112   02              13.750         116              $49,882.68      06/29/2021      2

                                                                                                                  Page 252 of 521

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

5075506                               120             09             $122,336.00      $46,072.00      $688.58         703
0300383098                            5               118            1                $135,000.00     06/20/2001      50
BRANDON                  FL   33511   02              13.030         125              $45,692.09      06/29/2011      2
5075507                               240             14             $82,546.00       $48,700.00      $587.82         671
0300383130                            9               238            1                $106,000.00     06/01/2001      45
ROSAMOND                 CA   93560   02              13.500         124              $48,619.25      06/28/2021      2

5075508                               241             14             $53,188.00       $35,000.00      $395.80         718
0300383148                            9               238            1                $75,000.00      05/18/2001      40
NEEDLES                  CA   92363   02              12.430         118              $34,678.66      06/01/2021      2

5075509                               180             14             $164,227.00      $30,000.00      $372.20         701
0300383163                            6               177            1                $190,000.00     05/16/2001      43
TULSA                    OK   74108   02              12.630         103              $29,828.49      05/30/2016      2
5075510                               300             14             $170,653.00      $40,000.00      $439.88         703
0300383213                            8               298            1                $184,500.00     06/20/2001      41
ROSEVILLE                CA   95678   02              12.630         115              $39,951.58      06/29/2026      2

5075511                               241             14             $97,840.00       $63,000.00      $738.05         723
0300383247                            9               239            1                $145,145.00     06/21/2001      38
BARABOO                  WI   53913   02              13.000         111              $62,944.40      07/02/2021      2

5075512                               180             14             $58,594.00       $18,700.00      $232.00         723
0300383254                            6               177            1                $62,000.00      05/04/2001      44
PLENTYWOOD               MT   59254   02              12.630         125              $18,593.10      05/24/2016      2
5075513                               180             14             $109,989.00      $30,500.00      $370.48         709
0300383270                            6               178            1                $135,000.00     06/20/2001      32
Kenosha                  WI   53140   02              12.230         105              $29,755.67      06/29/2016      2

5075514                               180             14             $79,425.00       $27,500.00      $338.93         727
0300383296                            6               177            1                $100,000.00     05/15/2001      42
FORT LAUDERDALE          FL   33312   02              12.500         107              $26,613.06      05/29/2016      2

5075515                               240             14             $58,786.00       $50,000.00      $550.02         756
0300383304                            9               238            1                $91,000.00      06/12/2001      38
HOLLYWOOD                FL   33024   02              11.990         120              $49,898.21      06/25/2021      2
5075517                               241             14             $77,518.00       $28,700.00      $406.85         656
0300382256                            9               239            1                $94,000.00      06/22/2001      45
Milwaukee                WI   53218   02              16.350         113              $28,668.16      07/02/2021      2

5075518                               180             14             $127,564.00      $40,000.00      $506.02         723
0300382306                            6               178            1                $162,000.00     06/11/2001      35
CHARLOTTESVILLE          VA   22903   02              13.000         104              $39,652.55      06/25/2016      2

5075519                               240             14             $114,259.00      $48,000.00      $596.54         679
0300382355                            9               238            1                $130,000.00     06/05/2001      38
NORTH PORT               FL   34286   02              13.990         125              $47,843.15      06/28/2021      2
5075520                               180             14             $141,395.00      $29,000.00      $352.26         705
0300382371                            6               177            1                $140,950.00     05/08/2001      35
DAVIE                    FL   33325   02              12.230         121              $28,885.78      05/30/2016      2

5075521                               180             14             $92,089.00       $25,000.00      $343.41         668
0300382421                            6               178            1                $100,000.00     06/13/2001      43
MONTE VISTA              CO   81144   02              14.620         118              $24,841.83      06/22/2016      2

5075522                               241             14             $96,143.00       $42,000.00      $491.76         725
0300382447                            9               239            1                $121,000.00     06/04/2001      42
SAINT ANTHONY            ID   83445   02              12.990         115              $41,908.81      07/05/2021      2
5075523                               301             14             $133,646.00      $35,000.00      $496.30         653
0300382454                            8               299            1                $141,000.00     06/15/2001      43
LAWRENCEBURG             KY   40342   02              16.750         120              $34,992.24      07/02/2026      2

5075524                               241             04             $77,945.00       $34,000.00      $398.09         729
0300382488                            9               239            1                $110,000.00     06/12/2001      38
MIAMI                    FL   33196   02              12.990         102              $33,939.60      07/02/2021      2

5075525                               301             14             $47,688.00       $34,500.00      $400.18         715
0300382538                            8               299            1                $66,000.00      06/19/2001      45
SEBRING                  FL   33872   02              13.430         125              $34,485.79      07/02/2026      2
5075526                               240             14             $98,937.00       $43,000.00      $534.40         663
0300382561                            9               238            1                $114,369.00     06/12/2001      24
WOODBRIDGE               VA   22193   02              13.990         125              $42,933.43      06/22/2021      2

5075527                               181             14             $121,500.00      $35,000.00      $452.67         719
0300382793                            6               178            1                $130,000.00     05/22/2001      50
PINELLAS PARK            FL   33781   02              13.430         121              $34,877.10      06/01/2016      2

                                                                                                                  Page 253 of 521

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

5075528                               180             14             $79,778.00       $20,500.00      $259.24         744
0300382819                            6               178            1                $95,000.00      06/12/2001      32
FRESNO                   CA   93726   02              12.990         106              $20,424.94      06/20/2016      2
5075529                               180             14             $53,756.00       $41,000.00      $505.33         729
0300382827                            6               177            1                $79,000.00      05/10/2001      30
KENNETH CITY             FL   33709   02              12.500         120              $40,753.32      05/24/2016      2

5075530                               300             14             $76,515.00       $25,000.00      $320.01         669
0300382843                            8               298            1                $95,000.00      06/14/2001      50
NEW PLYMOUTH             ID   83655   02              14.990         107              $24,818.48      06/29/2026      2

5075531                               300             14             $65,186.00       $25,000.00      $313.43         679
0300382868                            8               298            1                $80,000.00      06/08/2001      29
MENASHA                  WI   54952   02              14.650         113              $24,956.89      06/22/2026      2
5075532                               240             14             $62,968.00       $35,000.00      $398.27         701
0300382918                            9               238            1                $80,000.00      06/05/2001      41
FRESNO                   CA   93703   02              12.530         123              $34,933.74      06/29/2021      2

5075533                               240             14             $184,826.00      $75,000.00      $869.35         701
0300382926                            9               238            1                $217,976.00     06/06/2001      43
OMAHA                    NE   68135   02              12.830         120              $74,863.70      06/21/2021      2

5076791                               301             14             $58,682.00       $24,000.00      $328.50         671
0300377058                            8               299            1                $67,000.00      06/09/2001      36
Jacksonville             FL   32210   02              16.130         124              $23,994.00      07/01/2026      2
5076963                               180             09             $138,646.00      $54,000.00      $687.68         750
0300396827                            6               178            1                $181,000.00     06/07/2001      48
LAS VEGAS                NV   89134   02              13.130         107              $53,780.06      06/12/2016      2

5076964                               180             14             $85,500.00       $27,000.00      $339.40         693
0300395423                            6               178            1                $90,000.00      06/16/2001      50
JACKSON                  MS   39204   02              12.880         125              $26,900.04      06/21/2016      2

5076965                               300             04             $44,860.00       $35,000.00      $371.87         720
0300395670                            8               298            1                $80,000.00      06/05/2001      30
LAS VEGAS                NV   89146   02              12.130         100              $34,963.37      06/20/2026      2
5076966                               240             14             $186,000.00      $50,000.00      $581.34         702
0300395571                            9               238            1                $200,000.00     06/07/2001      47
LAS VEGAS                NV   89149   02              12.880         118              $49,869.54      06/19/2021      2

5076967                               300             14             $106,570.00      $50,000.00      $630.73         674
0300395704                            8               298            1                $141,000.00     06/08/2001      39
TOOELE                   UT   84074   02              14.750         112              $49,932.61      06/14/2026      2

5076968                               180             14             $115,538.00      $61,000.00      $807.25         680
0300395720                            6               178            1                $161,552.00     06/18/2001      42
EAGAN                    MN   55123   02              13.880         110              $60,289.16      06/26/2016      2
5076969                               300             14             $155,742.00      $50,000.00      $559.22         694
0300395761                            8               298            1                $165,000.00     06/11/2001      43
YUCAIPA                  CA   92399   02              12.880         125              $49,872.02      06/19/2026      2

5076970                               180             14             $56,000.00       $19,000.00      $282.37         676
0300396751                            6               178            1                $60,000.00      06/01/2001      37
TAMPA                    FL   33619   02              16.250         125              $18,949.50      06/12/2016      2

5076971                               300             14             $111,748.00      $39,400.00      $497.02         661
0300395795                            8               298            1                $125,000.00     06/19/2001      48
CLINTON                  UT   84015   02              14.750         121              $39,372.41      06/25/2026      2
5076972                               240             09             $300,000.00      $75,000.00      $832.36         711
0300395860                            9               237            1                $320,000.00     05/18/2001      47
HENDERSON                NV   89012   02              12.130         118              $74,774.09      05/25/2021      2

5076973                               180             14             $64,776.00       $35,000.00      $422.88         742
0300395902                            6               178            1                $85,000.00      06/15/2001      38
BALDWYN                  MS   38824   02              12.130         118              $34,740.23      06/20/2016      2

5076974                               300             14             $90,547.00       $32,500.00      $448.03         642
0300396769                            8               298            1                $102,000.00     06/19/2001      43
TUCSON                   AZ   85746   02              16.250         121              $32,482.07      06/26/2026      2
5076975                               240             14             $127,250.00      $50,000.00      $640.00         667
0300395944                            9               238            1                $161,000.00     06/21/2001      46
OMAHA                    NE   68144   02              14.500         111              $49,891.20      06/26/2021      2

5076976                               240             14             $67,106.00       $26,800.00      $311.60         696
0300396785                            9               238            1                $79,000.00      06/15/2001      36
ANDERSON                 IN   46013   02              12.880         119              $26,727.04      06/21/2021      2

                                                                                                                  Page 254 of 521

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

5076977                               180             14             $123,500.00      $39,000.00      $516.11         688
0300396793                            6               178            1                $130,000.00     06/21/2001      46
PORT CHARLOTTE           FL   33954   02              13.880         125              $38,934.83      06/27/2016      2
5076978                               300             14             $96,549.00       $35,000.00      $391.45         697
0300396819                            8               298            1                $105,750.00     06/11/2001      45
ORLANDO                  FL   32837   02              12.880         125              $34,967.97      06/25/2026      2

5076979                               300             04             $132,833.00      $35,000.00      $384.89         757
0300396009                            8               298            1                $150,000.00     06/11/2001      27
MANCHESTER               MO   63088   02              12.630         112              $34,377.04      06/15/2026      2

5076980                               300             14             $112,000.00      $37,500.00      $412.38         739
0300396520                            8               298            1                $125,000.00     06/04/2001      44
SALT LAKE CITY           UT   84116   02              12.630         120              $37,464.11      06/12/2026      2
5076981                               300             14             $47,023.00       $42,800.00      $507.04         675
0300396538                            8               298            1                $72,000.00      06/08/2001      41
UNIONVILLE               MI   48767   02              13.750         125              $42,746.34      06/15/2026      2

5077526                               181             14             $92,073.00       $40,000.00      $514.49         693
0300404068                            6               179            1                $113,491.00     06/19/2001      38
Pasadena                 MD   21122   02              13.250         117              $39,871.29      07/02/2016      2

5077548                               181             14             $85,730.00       $20,000.00      $260.31         695
0300404175                            6               179            1                $93,000.00      06/25/2001      36
Waverly                  VA   23890   02              13.500         114              $19,893.62      07/05/2016      2
5077566                               181             14             $81,977.00       $13,677.00      $171.03         724
0300404274                            6               179            1                $92,000.00      06/27/2001      36
Roanoke                  VA   24014   02              12.750         104              $13,677.00      07/05/2016      2

5077770                               301             RFC01          $240,000.00      $30,000.00      $355.40         673
0300378114                            8               299            1                $254,000.00     06/20/2001      49
MISSION VIEJO            CA   92691   02              13.750         107              $29,988.35      07/01/2026      2

5077773                               301             16             $166,500.00      $38,000.00      $432.16         706
0300378320                            8               299            1                $185,000.00     06/29/2001      38
BURLINGTON TOWNSHIP      NJ   08016   02              13.130         111              $35,415.63      07/05/2026      2
5077774                               181             14             $149,417.00      $61,100.00      $758.05         742
0300382595                            6               179            1                $180,000.00     06/27/2001      34
PICO RIVERA              CA   90660   02              12.630         117              $60,984.77      07/01/2016      2

5077779                               61              14             $92,803.00       $31,800.00      $713.41         798
0300378593                            4               59             1                $110,000.00     06/29/2001      31
PENSACOLA                FL   32514   02              12.380         114              $31,414.53      07/01/2006      2

5077780                               302             14             $111,122.00      $35,000.00      $489.39         647
0300378627                            8               300            1                $117,000.00     06/29/2001      38
VIRGINIA BEACH           VA   23454   02              16.500         125              $34,991.86      08/01/2026      2
5077782                               302             14             $156,509.00      $75,000.00      $810.78         706
0300378676                            8               300            1                $201,000.00     06/28/2001      46
RENO                     NV   89523   02              12.380         116              $74,962.66      08/01/2026      2

5077784                               301             14             $153,500.00      $35,000.00      $485.94         653
0300378742                            8               299            1                $167,000.00     06/29/2001      33
VIRGINIA BEACH           VA   23456   02              16.380         113              $34,991.66      07/01/2026      2

5078502                               180             14             $37,251.35       $25,151.81      $310.00         701
0300378825                            6               177            1                $50,000.00      05/23/2001      44
Aberdeen                 SD   57401   02              12.500         125              $25,002.64      05/29/2016      2
5078586                               180             14             $137,750.00      $43,487.18      $582.94         693
0300378908                            6               178            1                $174,218.00     06/13/2001      31
Waterford                WI   53185   02              14.130         105              $43,344.59      06/18/2016      2

5078698                               301             14             $134,328.00      $29,200.00      $318.38         708
0300465994                            8               300            1                $135,620.00     07/18/2001      40
Cheyenne                 WY   82001   02              12.500         121              $29,200.00      08/15/2026      2

5079003                               301             09             $113,465.00      $56,600.00      $643.69         703
0300379237                            8               298            1                $137,000.00     05/29/2001      34
Malaga                   WA   98828   02              13.130         125              $56,575.37      06/29/2026      2
5079082                               301             14             $87,192.00       $33,700.00      $386.44         660
0300379260                            8               299            1                $96,742.00      06/20/2001      42
Liberty                  MO   64068   02              13.250         125              $33,672.10      07/05/2026      2

5079131                               240             14             $69,628.00       $40,000.00      $512.00         674
0300379286                            9               238            1                $90,000.00      06/08/2001      43
Susanville               CA   96130   02              14.500         122              $39,942.32      06/21/2021      2

                                                                                                                  Page 255 of 521

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

5079174                               181             14             $99,378.00       $65,000.00      $854.74         662
0300379302                            6               179            1                $145,488.00     06/22/2001      40
Slidell                  LA   70460   02              13.750         113              $64,890.05      07/03/2016      2
5079268                               180             14             $134,000.00      $31,000.00      $384.61         709
0300379351                            6               178            1                $135,000.00     06/06/2001      40
Jupiter                  FL   33478   02              12.630         123              $30,882.46      06/29/2016      2

5079306                               181             14             $82,302.00       $25,000.00      $310.17         745
0300380276                            6               179            1                $91,000.00      06/21/2001      48
Bluffton                 IN   46714   02              12.630         118              $24,877.85      07/05/2016      2

5079326                               300             09             $198,500.00      $60,000.00      $707.37         681
0300379401                            8               298            1                $230,000.00     06/18/2001      39
Frederick                MD   21701   02              13.680         113              $59,655.37      06/22/2026      2
5080197                               241             14             $109,520.00      $56,000.00      $681.17         687
0300380136                            9               239            1                $136,900.00     06/25/2001      38
Virginia Beach           VA   23456   02              13.630         121              $55,954.66      07/01/2021      2

5080827                               301             14             $179,622.00      $43,100.00      $510.59         663
0300380292                            8               299            1                $178,500.00     06/04/2001      40
Englewood                CO   80110   02              13.750         125              $43,043.85      07/03/2026      2

5080860                               181             14             $110,886.00      $27,000.00      $334.98         734
0300380318                            6               179            1                $124,000.00     06/15/2001      37
Nixa                     MO   65714   02              12.630         112              $26,949.08      07/05/2016      2
5080909                               301             14             $111,482.00      $44,500.00      $456.40         717
0300380342                            8               299            1                $126,401.00     06/22/2001      23
Techa Chapi              CA   93561   02              11.630         124              $44,377.76      07/05/2026      2

5080957                               301             14             $260,700.00      $70,000.00      $788.96         700
0300380383                            8               299            1                $290,000.00     06/22/2001      32
Woodland Hilsl           CA   91364   02              12.990         115              $69,968.79      07/05/2026      2

5080993                               181             14             $163,743.00      $35,000.00      $431.38         708
0300380417                            6               179            1                $180,000.00     06/22/2001      41
Parker                   CO   80138   02              12.500         111              $34,886.15      07/02/2016      2
5081049                               181             04             $192,336.00      $50,000.00      $636.74         720
0300380441                            6               179            1                $205,286.00     06/18/2001      33
Chula Vista              CA   91914   02              13.130         119              $49,810.14      07/02/2016      2

5081290                               241             14             $98,975.00       $50,000.00      $634.51         660
0300385275                            9               239            1                $127,770.00     06/21/2001      45
COPPEROPOLIS             CA   95228   02              14.350         117              $49,963.41      07/01/2021      2

5081291                               181             14             $160,410.00      $53,700.00      $631.59         712
0300384195                            6               179            1                $179,000.00     06/15/2001      43
MADISON HEIGHTS          MI   48071   02              11.630         120              $53,338.70      07/01/2016      2
5081292                               181             14             $80,386.00       $26,000.00      $325.97         737
0300385168                            6               179            1                $90,000.00      06/18/2001      42
CAPE CORAL               FL   33990   02              12.830         119              $25,926.91      07/01/2016      2

5081293                               301             14             $169,213.00      $65,000.00      $804.90         667
0300385721                            8               299            1                $202,000.00     06/19/2001      49
PITTSBURG                CA   94565   02              14.450         116              $64,977.81      07/01/2026      2

5082025                               181             14             $84,697.00       $49,000.00      $644.34         672
0300387420                            6               179            1                $108,000.00     06/26/2001      45
Fairview Heights         IL   62208   02              13.750         124              $48,821.90      07/09/2016      2
5082121                               240             14             $104,455.00      $35,000.00      $509.39         645
0300393618                            9               238            1                $121,000.00     06/20/2001      36
MACON                    GA   31210   02              16.850         116              $34,982.07      06/26/2021      2

5082122                               180             14             $70,416.00       $50,000.00      $676.82         677
0300393535                            6               178            1                $109,500.00     06/18/2001      36
HIGHTSTOWN               NJ   08520   02              14.330         110              $49,920.06      06/25/2016      2

5082123                               180             14             $81,613.00       $35,000.00      $454.99         709
0300393295                            6               178            1                $94,000.00      06/21/2001      44
SHREVEPORT               LA   71129   02              13.530         125              $34,878.29      06/27/2016      2
5082124                               180             14             $78,299.00       $25,000.00      $382.10         658
0300393279                            6               178            1                $90,000.00      06/23/2001      40
VIRGINIA BCH             VA   23456   02              16.850         115              $24,968.95      06/29/2016      2

5082125                               240             14             $188,105.00      $43,000.00      $533.15         675
0300393154                            9               238            1                $209,000.00     06/25/2001      50
CHANTILLY                VA   20151   02              13.950         111              $42,933.07      06/29/2021      2

                                                                                                                  Page 256 of 521

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

5082126                               240             14             $186,819.39      $35,000.00      $427.00         680
0300392016                            9               238            1                $200,000.00     06/23/2001      50
LOUISVILLE               KY   40291   02              13.680         111              $34,529.97      06/29/2021      2
5082127                               180             14             $67,466.00       $35,000.00      $436.52         741
0300397353                            6               178            1                $83,000.00      06/21/2001      44
READING                  PA   19611   02              12.730         124              $34,868.56      06/27/2016      2

5082128                               301             14             $100,014.00      $59,800.00      $663.21         664
0300392156                            8               299            1                $127,860.00     06/26/2001      50
WALTON                   KY   41094   02              12.750         125              $59,735.38      07/02/2026      2

5082130                               121             14             $141,602.00      $30,700.00      $522.91         655
0300393089                            5               119            1                $152,105.00     06/27/2001      37
GAP                      PA   17527   02              16.450         114              $30,597.94      07/03/2011      2
5082131                               240             14             $88,688.00       $31,000.00      $374.84         720
0300393683                            9               238            1                $96,000.00      06/23/2001      28
STANARDSVILLE            VA   22973   02              13.530         125              $30,974.56      06/29/2021      2

5082132                               180             14             $82,559.00       $28,000.00      $372.70         690
0300393659                            6               178            1                $90,000.00      06/22/2001      43
JACKSONVILLE             FL   32226   02              13.990         123              $27,953.73      06/28/2016      2

5082133                               180             14             $140,622.00      $44,600.00      $628.80         671
0300393584                            6               178            1                $148,400.00     06/23/2001      34
MARTINEZ                 GA   30907   02              15.150         125              $44,467.73      06/29/2016      2
5082134                               181             14             $126,760.00      $43,200.00      $575.02         689
0300498219                            6               177            1                $163,500.00     04/27/2001      45
DOVER                    DE   19904   02              13.990         104              $42,983.71      05/02/2016      2

5082137                               180             14             $65,740.00       $35,000.00      $472.59         688
0300393386                            6               177            1                $81,000.00      05/11/2001      29
SANDSTON                 VA   23150   02              14.280         125              $34,829.28      05/16/2016      2

5082138                               241             14             $82,400.00       $23,800.00      $306.38         688
0300393097                            9               234            1                $85,000.00      01/25/2001      39
WALDORF                  MD   20602   02              14.600         125              $23,696.00      02/02/2021      2
5082140                               300             14             $47,680.00       $35,000.00      $475.34         654
0300391943                            8               298            1                $72,000.00      06/22/2001      31
WABASH                   IN   46992   02              15.990         115              $34,981.96      06/28/2026      2

5082141                               241             14             $139,747.00      $30,000.00      $372.51         690
0300391323                            9               239            1                $147,000.00     06/25/2001      50
WINCHESTER               VA   22602   02              13.980         116              $29,898.17      07/01/2021      2

5082142                               180             14             $47,711.00       $25,000.00      $311.80         694
0300391331                            6               178            1                $60,500.00      06/18/2001      39
LOCK HAVEN               PA   17745   02              12.730         121              $24,906.11      06/25/2016      2
5082143                               180             14             $82,466.00       $35,000.00      $463.17         694
0300391349                            6               178            1                $95,000.00      06/20/2001      38
SPRING CITY              TN   37381   02              13.880         124              $34,882.36      06/26/2016      2

5082148                               180             14             $115,387.00      $65,000.00      $889.78         664
0300397361                            6               178            1                $150,000.00     06/22/2001      50
WARREN                   MI   48092   02              14.550         121              $64,898.35      06/28/2016      2

5082150                               301             16             $109,918.00      $32,500.00      $473.74         647
0300397544                            8               299            1                $114,000.00     06/26/2001      37
COLUMBIA                 MD   21046   02              17.250         125              $32,392.19      07/02/2026      2
5082151                               241             14             $59,716.00       $34,000.00      $451.49         667
0300397494                            9               239            1                $86,000.00      06/27/2001      33
CLARKSVILLE              TN   37042   02              15.150         109              $33,601.91      07/03/2021      2

5082152                               181             14             $49,801.00       $69,000.00      $872.57         705
0300397379                            6               179            1                $110,000.00     06/29/2001      43
BRYAN                    OH   43506   02              12.990         109              $68,874.36      07/06/2016      2

5082153                               301             14             $67,374.00       $35,000.00      $421.05         687
0300397551                            8               299            1                $83,000.00      06/28/2001      45
KANSAS CITY              KS   66111   02              13.990         124              $34,783.96      07/05/2026      2
5082154                               301             14             $67,548.00       $35,000.00      $421.05         699
0300397569                            8               299            1                $85,000.00      06/27/2001      40
WITCHITA                 KS   67207   02              13.990         121              $34,994.82      07/03/2026      2

5082155                               241             14             $97,544.00       $26,300.00      $326.86         683
0300397502                            9               239            1                $111,000.00     06/26/2001      41
COLUMBUS                 OH   43207   02              13.990         112              $26,279.75      07/02/2021      2

                                                                                                                  Page 257 of 521

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

5082156                               241             14             $133,840.00      $51,520.00      $678.03         663
0300394137                            9               239            1                $148,500.00     06/26/2001      46
VIRGINIA BEACH           VA   23454   02              14.990         125              $51,463.57      07/02/2021      2
5082157                               301             RFC02          $72,980.00       $58,000.00      $653.71         709
0300397577                            8               299            1                $107,000.00     06/23/2001      50
BELCAMP                  MD   21017   02              12.990         123              $57,948.00      07/02/2026      2

5082158                               301             14             $68,314.00       $29,000.00      $326.86         707
0300397585                            8               299            1                $80,000.00      06/29/2001      36
DALEVILLE                AL   36322   02              12.990         122              $28,813.93      07/06/2026      2

5082159                               301             14             $135,720.00      $35,000.00      $448.02         677
0300397593                            8               299            1                $145,000.00     06/29/2001      35
MECHANICSVILLE           VA   23111   02              14.990         118              $34,937.21      07/06/2026      2
5082160                               181             14             $124,049.28      $30,000.00      $419.68         672
0300422268                            6               179            1                $124,500.00     06/28/2001      49
HINESVILLE               GA   31313   02              14.990         124              $29,955.07      07/05/2016      2

5082161                               301             14             $134,832.00      $50,000.00      $640.03         672
0300397601                            8               299            1                $154,000.00     06/28/2001      48
THOMASTON                CT   06787   02              14.990         121              $49,984.55      07/05/2026      2

5082162                               241             09             $135,213.00      $63,409.00      $742.44         711
0300391117                            9               239            1                $159,000.00     06/28/2001      48
FOREST HILL              MD   21050   02              12.990         125              $63,238.13      07/05/2021      2
5082163                               301             14             $64,430.00       $50,000.00      $563.55         724
0300456761                            8               299            1                $100,000.00     06/25/2001      45
DOVER                    DE   19901   02              12.990         115              $49,955.16      07/02/2026      2

5082164                               301             14             $146,591.00      $28,000.00      $315.59         706
0300397619                            8               299            1                $165,000.00     06/27/2001      37
KING OF PRUSSIA          PA   19406   02              12.990         106              $27,974.89      07/03/2026      2

5082165                               300             14             $61,263.00       $25,000.00      $323.12         679
0300397627                            8               298            1                $69,300.00      06/23/2001      37
BILOXI                   MS   39531   02              15.150         125              $24,984.92      06/29/2026      2
5082166                               301             14             $84,573.00       $70,000.00      $842.10         685
0300422243                            8               299            1                $143,000.00     06/26/2001      48
ORLANDO                  FL   32812   02              13.990         109              $69,947.66      07/02/2026      2

5082167                               301             14             $106,750.00      $35,000.00      $394.48         721
0300397635                            8               299            1                $114,000.00     06/28/2001      46
LEHIGH ACRES             FL   33936   02              12.990         125              $34,984.40      07/05/2026      2

5082168                               300             14             $84,653.00       $20,000.00      $225.42         712
0300397643                            8               298            1                $86,000.00      06/25/2001      43
SPRINGFIELD              MO   65802   02              12.990         122              $19,982.06      06/29/2026      2
5082169                               181             14             $173,292.00      $35,000.00      $442.61         705
0300397387                            6               179            1                $189,000.00     06/27/2001      47
ROANOKE                  VA   24019   02              12.990         111              $34,878.88      07/03/2016      2

5082170                               300             14             $98,599.00       $62,350.00      $702.74         703
0300397650                            8               298            1                $129,000.00     06/23/2001      50
REISTERSTOWN             MD   21136   02              12.990         125              $62,322.20      06/29/2026      2

5082171                               301             14             $139,863.00      $35,000.00      $421.05         686
0300397668                            8               299            1                $145,000.00     06/29/2001      49
DOTHAN                   AL   36301   02              13.990         121              $34,986.04      07/06/2026      2
5082172                               301             14             $137,015.00      $45,000.00      $524.55         726
0300397676                            8               299            1                $166,500.00     06/27/2001      46
FREDERICKSBURG           VA   22405   02              13.500         110              $44,981.70      07/03/2026      2

5082173                               241             14             $121,223.00      $45,000.00      $543.32         708
0300397510                            9               239            1                $144,000.00     06/27/2001      38
WISCONSIN RAPIDS         WI   54494   02              13.500         116              $44,951.25      07/03/2021      2

5082174                               241             14             $85,606.00       $35,900.00      $472.46         670
0300397528                            9               239            1                $101,000.00     06/27/2001      45
CLARKSVILLE              TN   37042   02              14.990         121              $35,873.45      07/05/2021      2
5082175                               301             14             $92,206.00       $35,000.00      $394.48         703
0300397684                            8               299            1                $105,000.00     06/27/2001      44
ABBEVILLE                LA   70510   02              12.990         122              $34,984.40      07/03/2026      2

5082176                               181             14             $84,633.00       $53,600.00      $677.82         698
0300397395                            6               179            1                $110,600.00     06/27/2001      42
FENTON                   MO   63026   02              12.990         125              $53,502.40      07/03/2016      2

                                                                                                                  Page 258 of 521

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

5082177                               181             14             $147,000.00      $52,500.00      $734.42         661
0300397403                            6               179            1                $169,000.00     06/27/2001      36
MARIETTA                 GA   30066   02              14.990         119              $52,421.39      07/03/2016      2
5082178                               180             14             $118,804.00      $31,200.00      $479.95         641
0300397411                            6               178            1                $124,000.00     06/22/2001      45
TOPSHAM                  ME   04086   02              16.990         121              $31,161.79      06/28/2016      2

5082179                               301             14             $114,006.00      $36,800.00      $414.77         719
0300397692                            8               299            1                $120,700.00     06/27/2001      40
CROWN POINT              IN   46307   02              12.990         125              $36,783.59      07/03/2026      2

5082180                               181             14             $54,752.00       $33,000.00      $439.25         664
0300397429                            6               179            1                $77,000.00      06/28/2001      38
BETHEL PARK              PA   15102   02              13.990         114              $32,945.47      07/05/2016      2
5082182                               181             14             $80,590.00       $25,600.00      $340.75         690
0300397437                            6               179            1                $85,000.00      06/27/2001      30
JERSEY CITY              NJ   07305   02              13.990         125              $25,557.70      07/03/2016      2

5082183                               180             14             $117,121.00      $40,000.00      $559.56         663
0300397445                            6               178            1                $139,000.00     06/22/2001      49
MANCHESTER               CT   06040   02              14.990         114              $39,879.47      06/28/2016      2

5082184                               241             14             $62,924.82       $35,000.00      $434.98         695
0300397536                            9               239            1                $79,000.00      06/28/2001      50
BRISTOL                  TN   37620   02              13.990         124              $34,973.06      07/05/2021      2
5082185                               301             14             $56,423.53       $25,000.00      $320.01         677
0300397700                            8               299            1                $67,000.00      06/28/2001      45
ERIE                     PA   16502   02              14.990         122              $24,992.28      07/05/2026      2

5082186                               180             14             $84,661.00       $40,450.00      $538.42         677
0300397452                            6               178            1                $111,000.00     06/22/2001      50
MADISON                  WI   53704   02              13.990         113              $40,313.96      06/28/2016      2

5082187                               300             14             $89,442.00       $55,500.00      $625.53         703
0300397718                            8               298            1                $116,000.00     06/22/2001      41
WEST ALLIS               WI   53214   02              12.990         125              $55,449.31      06/28/2026      2
5082188                               120             14             $110,258.00      $28,850.00      $465.27         661
0300397296                            5               118            1                $111,325.00     06/21/2001      41
MARYSVILLE               OH   43040   02              14.990         125              $28,745.12      06/27/2011      2

5082189                               300             09             $194,000.00      $61,000.00      $687.52         715
0300397726                            8               298            1                $230,347.00     06/23/2001      35
BLUE SPRINGS             MO   64014   02              12.990         111              $60,960.33      06/29/2026      2

5082190                               240             14             $72,013.94       $27,500.00      $361.91         668
0300422318                            9               238            1                $81,000.00      06/21/2001      45
DREXEL HILL              PA   19026   02              14.990         123              $27,462.99      06/28/2021      2
5082191                               240             14             $69,830.00       $41,000.00      $480.05         736
0300423191                            9               238            1                $89,000.00      06/25/2001      43
RAYTOWN                  MO   64133   02              12.990         125              $40,897.20      06/29/2021      2

5082192                               181             14             $63,197.00       $35,000.00      $489.62         679
0300397460                            6               179            1                $80,000.00      06/29/2001      49
FRIES                    VA   24330   02              14.990         123              $34,894.52      07/06/2016      2

5082240                               301             14             $83,980.00       $75,000.00      $755.51         752
0300381142                            8               299            1                $141,310.00     06/29/2001      48
OZARK                    AL   36360   02              11.380         113              $74,955.43      07/05/2026      2
5082242                               241             14             $84,498.00       $50,000.00      $617.23         675
0300381282                            9               238            1                $110,150.00     05/30/2001      49
NICHOLASVILLE            KY   40356   02              13.880         123              $49,921.34      06/04/2021      2

5082243                               120             14             $117,191.00      $39,000.00      $573.72         719
0300382157                            5               118            1                $140,978.00     06/01/2001      40
WAVELAND                 MS   39576   02              12.630         111              $38,504.60      06/06/2011      2

5082244                               180             14             $179,000.00      $28,000.00      $333.80         717
0300382264                            6               178            1                $195,000.00     06/25/2001      46
FT.LAUDERDALE            FL   33324   02              11.880         107              $27,943.28      06/29/2016      2
5082282                               181             14             $92,619.00       $39,100.00      $533.91         671
0300380946                            6               179            1                $113,000.00     06/25/2001      39
Pleasant View            TN   37146   02              14.500         117              $39,038.46      07/01/2016      2

5082557                               241             14             $78,866.00       $33,000.00      $422.40         663
0300420916                            9               239            1                $90,000.00      06/06/2001      45
PORT RICHEY              FL   34668   02              14.500         125              $32,952.41      07/01/2021      2

                                                                                                                  Page 259 of 521

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

5082567                               181             09             $100,748.00      $25,000.00      $349.73         661
0300381043                            6               178            1                $120,000.00     05/25/2001      40
Charlotte                NC   28277   02              14.990         105              $24,759.22      06/05/2016      2
5082569                               241             14             $71,154.00       $41,000.00      $524.80         674
0300413705                            9               239            1                $92,000.00      06/30/2001      33
Burlington               IA   52601   02              14.500         122              $40,970.62      07/06/2021      2

5082672                               241             14             $123,431.00      $65,000.00      $710.05         726
0300403631                            9               239            1                $161,667.00     06/09/2001      38
Aniwa                    WI   54408   02              11.880         117              $64,485.80      07/01/2021      2

5082839                               181             14             $139,125.00      $35,000.00      $507.96         649
0300398617                            6               179            1                $147,000.00     06/15/2001      37
Jacksonville             FL   32259   02              15.750         119              $34,951.42      07/03/2016      2
5083475                               300             14             $102,955.00      $55,000.00      $615.14         686
0300399318                            8               298            1                $133,000.00     06/20/2001      39
Allison Park             PA   15101   02              12.880         119              $54,974.96      06/28/2026      2

5083543                               241             14             $84,000.00       $46,000.00      $588.80         662
0300399904                            9               239            1                $116,000.00     06/22/2001      44
Milford                  DE   19963   02              14.500         113              $45,861.13      07/01/2021      2

5083551                               300             04             $45,931.00       $38,000.00      $435.75         677
0300399276                            8               298            1                $67,300.00      06/11/2001      42
Phoenix                  AZ   85024   02              13.250         125              $37,940.22      06/26/2026      2
5083862                               300             14             $77,168.00       $35,000.00      $468.75         654
0300398492                            8               298            1                $113,000.00     06/16/2001      39
Phoenix                  AZ   85053   02              15.750         100              $34,903.56      06/29/2026      2

5083914                               121             14             $74,907.00       $30,000.00      $415.80         729
0300399474                            5               119            1                $140,000.00     06/22/2001      38
Newark                   DE   19702   02              11.150         75               $29,444.10      07/01/2011      2

5084505                               300             14             $111,881.41      $50,000.00      $517.03         704
0300398575                            8               298            1                $141,000.00     06/11/2001      44
Las Vegas                NV   89119   02              11.740         115              $49,743.03      06/28/2026      2
5084629                               240             14             $127,215.67      $35,000.00      $473.60         647
0300399227                            9               238            1                $136,600.00     06/12/2001      35
Phoenix                  AZ   85032   02              15.490         119              $34,851.79      06/29/2021      2

5084797                               300             14             $132,231.35      $30,000.00      $335.53         682
0300396447                            8               298            1                $130,000.00     06/11/2001      45
South Bound Brook        NJ   08880   02              12.880         125              $29,886.35      06/28/2026      2

5084836                               301             14             $189,695.23      $34,000.00      $402.79         671
0300399151                            8               299            1                $206,762.00     06/13/2001      42
Oconomowoc               WI   53066   02              13.750         109              $33,986.79      07/02/2026      2
5084879                               240             14             $115,013.00      $35,000.00      $493.52         644
0300399110                            9               238            1                $135,000.00     06/23/2001      41
Milwaukee                OR   97267   02              16.250         112              $34,947.57      06/29/2021      2

5085044                               241             14             $116,099.00      $35,000.00      $409.80         726
0300399409                            9               239            1                $125,000.00     06/22/2001      30
Fall River               MA   02720   02              12.990         121              $34,969.08      07/03/2021      2

5085086                               180             14             $23,291.00       $25,500.00      $308.10         701
0300399466                            6               178            1                $42,000.00      06/05/2001      28
Seward                   PA   15954   02              12.130         117              $25,395.79      06/28/2016      2
5085128                               301             14             $154,665.00      $70,000.00      $736.74         727
0300396421                            8               299            1                $202,000.00     06/08/2001      49
Long Beach               CA   90805   02              11.990         112              $69,924.88      07/03/2026      2

5085159                               301             14             $131,766.54      $50,000.00      $582.82         677
0300399482                            8               299            1                $150,000.00     06/23/2001      50
Abingdon                 MD   21009   02              13.500         122              $49,962.50      07/05/2026      2

5085499                               241             14             $82,235.00       $34,000.00      $386.29         699
0300398534                            9               239            1                $95,000.00      06/19/2001      33
Broken Arrow             OK   74012   02              12.500         123              $33,967.88      07/09/2021      2
5085553                               240             14             $165,000.00      $41,000.00      $486.94         715
0300386943                            9               239            1                $165,000.00     07/03/2001      40
Victorville              CA   92392   02              13.230         125              $40,964.91      07/13/2021      2

5087560                               301             14             $164,479.11      $25,500.00      $356.55         645
0300399326                            8               299            1                $164,900.00     06/20/2001      29
Colorado Springs         CO   80918   02              16.500         116              $25,488.06      07/01/2026      2

                                                                                                                  Page 260 of 521

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

5087613                               300             14             $126,825.00      $54,250.00      $606.75         681
0300398518                            8               298            1                $145,000.00     06/09/2001      47
Olive Branch             MS   38654   02              12.880         125              $54,200.35      06/26/2026      2
5087619                               301             14             $170,306.00      $75,000.00      $769.22         720
0300405347                            8               299            1                $199,018.00     06/13/2001      49
Urbandale                IA   50323   02              11.630         124              $74,957.35      07/01/2026      2

5087626                               301             14             $99,635.00       $30,000.00      $335.53         685
0300399375                            8               299            1                $125,000.00     06/16/2001      39
Riverside                CA   92509   02              12.880         104              $29,986.35      07/02/2026      2

5087686                               301             16             $197,414.53      $60,000.00      $626.40         691
0300404050                            8               299            1                $238,000.00     06/14/2001      38
Burke                    VA   22015   02              11.880         109              $59,863.75      07/01/2026      2
5087743                               300             14             $61,700.00       $19,500.00      $253.56         660
0300394863                            8               298            1                $65,000.00      06/20/2001      27
Middleville              NY   14530   02              15.250         125              $19,488.44      06/25/2026      2

5087762                               300             14             $168,995.15      $38,500.00      $456.10         686
0300404191                            8               299            1                $166,000.00     07/01/2001      34
Ketchikan                AK   99901   02              13.750         125              $38,485.05      07/06/2026      2

5087795                               181             14             $98,249.66       $32,500.00      $397.93         683
0300390838                            6               179            1                $113,500.00     06/29/2001      42
Lincoln Park             MI   48146   02              12.380         116              $32,263.70      07/20/2016      2
5087832                               301             14             $109,462.00      $32,000.00      $388.27         669
0300382108                            8               299            1                $128,000.00     06/29/2001      50
LEES SUMMIT              MO   64086   02              14.130         111              $31,953.06      07/01/2026      2

5087834                               241             14             $156,488.00      $33,000.00      $404.38         667
0300383403                            9               239            1                $162,000.00     06/29/2001      41
EASTAMPTON               NJ   08060   02              13.750         117              $32,973.75      07/05/2021      2

5087835                               301             14             $173,935.00      $35,000.00      $479.05         651
0300382181                            8               299            1                $175,900.00     06/20/2001      43
BEAVERTON                OR   97006   02              16.130         119              $34,991.26      07/01/2026      2
5087836                               242             14             $51,716.00       $58,600.00      $624.93         712
0300382207                            9               240            1                $90,000.00      06/28/2001      44
KISSIMMEE                FL   34741   02              11.500         123              $58,536.65      08/01/2021      2

5087846                               302             14             $124,000.00      $40,000.00      $559.30         693
0300383445                            8               300            1                $155,000.00     06/29/2001      34
TROUTVILLE               VA   24175   02              16.500         106              $39,990.70      08/01/2026      2

5087847                               301             14             $208,800.00      $50,000.00      $592.33         660
0300382462                            8               299            1                $232,000.00     06/29/2001      45
LOS ANGELES              CA   90022   02              13.750         112              $49,972.92      07/01/2026      2
5087939                               302             14             $113,000.00      $21,000.00      $246.78         689
0300381969                            8               300            1                $127,500.00     06/29/2001      39
Bremerton                WA   98311   02              13.630         106              $21,000.00      08/01/2026      2

5087944                               301             14             $152,588.00      $28,500.00      $395.69         647
0300402971                            8               298            1                $149,900.00     05/23/2001      45
Aurora                   CO   80013   02              16.380         121              $28,486.34      06/21/2026      2

5088125                               121             14             $116,197.00      $24,000.00      $361.89         723
0300394491                            5               119            1                $125,000.00     06/27/2001      42
Prairieville             LA   70769   02              13.250         113              $23,903.11      07/01/2011      2
5088281                               241             04             $89,016.00       $25,000.00      $320.00         671
0300403466                            9               239            1                $105,000.00     06/29/2001      44
Columbia                 MD   21044   02              14.500         109              $24,963.95      07/01/2021      2

5088375                               301             14             $207,000.00      $55,000.00      $574.20         694
0300404126                            8               299            1                $218,000.00     06/15/2001      37
Zeeland                  MI   49464   02              11.880         121              $54,944.27      07/15/2026      2

5088581                               300             14             $87,000.00       $50,000.00      $559.22         674
0300382405                            8               298            1                $121,376.00     06/05/2001      24
MEMPHIS                  TN   38125   02              12.880         113              $49,954.23      06/11/2026      2
5088756                               240             14             $100,487.00      $18,000.00      $236.89         662
0300382660                            9               238            1                $107,000.00     06/15/2001      41
BOISE                    ID   83716   02              14.990         111              $17,987.96      06/29/2021      2

5088878                               300             14             $58,400.00       $29,000.00      $352.42         664
0300395647                            8               297            1                $70,000.00      05/22/2001      44
Seaford                  DE   19973   02              14.150         125              $28,960.67      05/29/2026      2

                                                                                                                  Page 261 of 521

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

5088962                               181             14             $75,300.00       $43,400.00      $552.69         726
0300395530                            6               179            1                $95,000.00      06/28/2001      44
Hamburg                  NY   14075   02              13.130         125              $43,322.00      07/03/2016      2
5089005                               181             14             $66,395.00       $35,000.00      $534.94         659
0300395852                            6               178            1                $94,500.00      05/31/2001      30
New Castle               DE   19720   02              16.850         108              $34,912.39      06/08/2016      2

5089085                               301             14             $146,000.00      $47,000.00      $570.27         676
0300400348                            8               299            1                $155,000.00     06/25/2001      50
New Castle               DE   19720   02              14.130         125              $46,982.23      07/01/2026      2

5089143                               181             RFC01          $114,000.00      $34,800.00      $535.33         648
0300400033                            6               179            1                $120,000.00     06/25/2001      36
Hyattsville              MD   20785   02              16.990         124              $34,757.38      07/01/2016      2
5089273                               181             14             $122,163.36      $53,000.00      $619.14         725
0300400215                            6               179            1                $143,000.00     06/25/2001      32
Suitland                 MD   20746   02              11.500         123              $52,888.78      07/01/2016      2

5089345                               241             14             $178,200.00      $50,000.00      $626.30         667
0300400306                            9               239            1                $198,000.00     06/25/2001      50
Skyesville               MD   21784   02              14.130         116              $49,962.24      07/01/2021      2

5089379                               121             14             $63,530.00       $28,700.00      $426.41         714
0300382959                            5               119            1                $88,000.00      06/25/2001      50
Frankfort                KY   40601   02              12.880         105              $28,460.58      07/01/2011      2
5089535                               180             14             $89,127.29       $20,800.00      $242.99         684
0300386166                            6               178            1                $110,830.00     06/25/2001      33
GREEN BAY                WI   54301   02              11.500         100              $20,712.27      06/29/2016      2

5089536                               181             14             $177,475.48      $69,000.00      $827.68         736
0300434552                            6               179            1                $240,000.00     06/27/2001      50
SPRINGFIELD              VA   22150   02              11.990         103              $68,722.11      07/03/2016      2

5089538                               180             14             $45,040.00       $24,100.00      $297.04         706
0300386380                            6               178            1                $70,000.00      06/25/2001      20
MARK CENTER              OH   43536   02              12.500         99               $24,051.04      06/29/2016      2
5089540                               180             14             $69,176.13       $20,000.00      $233.64         680
0300386448                            6               178            1                $92,000.00      06/25/2001      43
ERIE                     PA   16504   02              11.500         97               $19,915.65      06/29/2016      2

5089541                               180             14             $71,678.68       $19,300.00      $225.47         703
0300386513                            6               178            1                $102,000.00     06/25/2001      43
MOORHEAD                 MN   56560   02              11.500         90               $19,218.59      06/29/2016      2

5089550                               180             14             $84,149.60       $28,200.00      $329.43         696
0300386919                            6               178            1                $114,000.00     06/25/2001      37
SIERRA VISTA             AZ   85650   02              11.500         99               $28,120.25      06/29/2016      2
5089554                               181             14             $38,952.11       $30,000.00      $364.89         686
0300386737                            6               179            1                $75,000.00      06/28/2001      23
BIRMINGHAM               AL   35211   02              12.250         92               $29,901.36      07/05/2016      2

5089599                               240             14             $139,809.48      $19,800.00      $292.32         677
0300392289                            9               238            1                $140,000.00     06/19/2001      27
Germantown               MD   20874   02              17.130         115              $19,362.62      06/25/2021      2

5089640                               180             14             $80,809.77       $44,190.00      $555.48         704
0300392164                            6               178            1                $100,000.00     06/22/2001      44
Melrose                  NY   12121   02              12.880         125              $44,026.41      06/27/2016      2
5089699                               60              14             $102,384.99      $18,200.00      $406.00         683
0300392123                            4               58             1                $120,000.00     06/22/2001      33
Annapolis                MD   21401   02              12.130         101              $17,652.54      06/27/2006      2

5089754                               241             14             $137,932.00      $35,000.00      $509.40         640
0300390317                            9               238            1                $155,000.00     05/22/2001      43
Chelsea                  AL   35043   02              16.850         112              $34,963.88      06/01/2021      2

5089765                               180             14             $77,296.69       $33,500.00      $440.53         696
0300391950                            6               178            1                $90,000.00      06/14/2001      38
Cape Coral               FL   33991   02              13.750         124              $33,386.00      06/19/2016      2
5089826                               180             14             $51,118.00       $37,742.00      $474.43         726
0300396249                            6               179            1                $71,272.00      07/02/2001      40
Fort Walton Beach        FL   32547   02              12.880         125              $37,672.51      07/10/2016      2

5089882                               180             14             $125,664.00      $45,400.00      $585.67         705
0300398484                            6               179            1                $136,909.00     07/02/2001      40
Tucson                   AZ   85704   02              13.380         125              $45,306.02      07/11/2016      2

                                                                                                                  Page 262 of 521

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

5089895                               181             14             $112,350.00      $26,000.00      $316.24         750
0300390341                            6               178            1                $125,000.00     05/22/2001      34
Woodward                 OK   73801   02              12.250         111              $25,897.84      06/01/2016      2
5090000                               241             14             $106,000.00      $31,500.00      $371.30         730
0300390275                            9               239            1                $110,000.00     06/09/2001      36
Radcliff                 KY   40160   02              13.100         125              $31,472.58      07/01/2021      2

5090067                               301             14             $68,518.00       $50,000.00      $578.08         674
0300399599                            8               299            1                $108,000.00     06/29/2001      35
The Dalles               OR   97058   02              13.380         110              $49,958.19      07/10/2026      2

5090068                               241             14             $231,300.00      $59,435.00      $713.34         682
0300393493                            9               239            1                $257,000.00     06/14/2001      48
Carol Stream             IL   60188   02              13.400         114              $59,385.35      07/01/2021      2
5090109                               301             14             $156,037.00      $45,500.00      $504.62         681
0300393691                            8               299            1                $165,220.00     06/15/2001      38
Avon                     IN   46123   02              12.750         122              $45,457.41      07/01/2026      2

5090191                               301             16             $51,000.00       $12,750.00      $135.23         753
0300393964                            8               299            1                $51,000.00      06/04/2001      27
Allentown                PA   18102   02              12.100         125              $12,736.60      07/01/2026      2

5090194                               240             14             $123,000.00      $35,000.00      $514.71         649
0300395753                            9               238            1                $145,000.00     06/25/2001      43
Westminster              MD   21158   02              17.050         109              $34,964.91      06/29/2021      2
5090253                               181             14             $77,768.00       $25,000.00      $341.38         672
0300390432                            6               179            1                $90,000.00      06/14/2001      43
Neelyton                 PA   17239   02              14.500         115              $24,960.71      07/01/2016      2

5090303                               182             14             $88,471.00       $19,829.00      $240.54         734
0300393741                            6               179            1                $86,640.00      05/30/2001      39
Chester                  VA   23831   02              12.200         125              $19,681.69      07/01/2016      2

5090311                               181             14             $46,474.00       $28,000.00      $396.69         658
0300395803                            6               179            1                $65,000.00      06/29/2001      40
Theodore                 AL   36582   02              15.250         115              $27,909.14      07/05/2016      2
5090711                               181             09             $219,619.00      $60,000.00      $767.06         686
0300393352                            6               179            1                $260,000.00     06/01/2001      27
Waldorf                  MD   20603   02              13.200         108              $58,262.23      07/01/2016      2

5090786                               301             14             $76,760.00       $60,000.00      $660.94         686
0300393246                            8               298            1                $115,000.00     05/25/2001      49
Willards                 MD   21874   02              12.650         119              $59,942.83      06/01/2026      2

5090854                               301             09             $93,658.00       $27,000.00      $286.37         728
0300390374                            8               298            1                $114,000.00     05/25/2001      44
Edgewood                 MD   21040   02              12.100         106              $26,770.61      06/01/2026      2
5090916                               181             14             $133,000.00      $26,000.00      $320.46         687
0300393642                            6               178            1                $160,000.00     05/29/2001      31
Akron                    OH   44319   02              12.500         100              $25,900.23      06/15/2016      2

5090957                               181             14             $97,664.00       $26,300.00      $315.48         727
0300401759                            6               179            1                $100,000.00     06/27/2001      38
Bullhead City            AZ   86442   02              11.990         124              $26,247.30      07/08/2016      2

5090988                               301             14             $83,846.00       $25,000.00      $285.74         685
0300390481                            8               298            1                $100,000.00     05/25/2001      36
Mount Joy                PA   17552   02              13.200         109              $24,848.63      06/01/2026      2
5091011                               181             14             $110,593.00      $35,000.00      $439.96         722
0300397098                            6               179            1                $140,000.00     06/25/2001      39
Killen                   AL   35645   02              12.880         104              $34,935.56      07/01/2016      2

5091054                               302             14             $100,715.00      $36,500.00      $444.97         698
0300393543                            8               299            1                $112,000.00     05/30/2001      45
Baton Rouge              LA   70818   02              14.200         123              $36,463.62      07/01/2026      2

5091121                               241             09             $61,112.00       $27,000.00      $312.49         715
0300393865                            9               239            1                $72,000.00      06/05/2001      35
Colorado Springs         CO   80915   02              12.800         123              $26,975.51      07/01/2021      2
5091185                               121             14             $146,000.00      $35,000.00      $600.56         650
0300390440                            5               118            1                $146,000.00     05/30/2001      45
Huntsville               OH   43324   02              16.650         124              $34,885.07      06/15/2011      2

5092123                               301             14             $118,551.00      $52,000.00      $547.68         680
0300395415                            8               299            1                $140,820.00     06/29/2001      25
Plaquemine               LA   70764   02              12.000         122              $51,944.36      07/01/2026      2

                                                                                                                  Page 263 of 521

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

5092201                               301             14             $75,780.00       $20,000.00      $289.54         646
0300395779                            8               299            1                $82,000.00      06/19/2001      37
Bridge City              LA   70094   02              17.130         117              $19,995.88      07/01/2026      2
5092347                               60              14             $103,308.00      $22,000.00      $509.06         699
0300391901                            4               58             1                $115,000.00     06/07/2001      47
Woonsocket               RI   02895   02              13.750         109              $21,220.20      06/12/2006      2

5092436                               180             14             $63,753.47       $25,000.00      $343.50         662
0300391877                            6               178            1                $75,000.00      06/15/2001      48
Purling                  NY   12470   02              14.630         119              $24,961.19      06/20/2016      2

5092514                               301             14             $192,000.00      $75,000.00      $874.23         700
0300397155                            8               299            1                $240,000.00     06/07/2001      50
Los Angeles              CA   91306   02              13.500         112              $74,969.52      07/10/2026      2
5092654                               301             14             $92,103.00       $30,000.00      $434.31         654
0300404779                            8               299            1                $105,000.00     06/25/2001      45
New Haven                IN   46774   02              17.130         117              $29,993.81      07/01/2026      2

5092832                               301             14             $109,908.00      $50,000.00      $554.53         674
0300408424                            8               299            1                $133,000.00     06/13/2001      38
Apache Junction          AZ   85220   02              12.750         121              $49,976.72      07/01/2026      2

5092981                               181             14             $132,075.00      $29,750.00      $354.66         696
0300407079                            6               179            1                $133,900.00     06/23/2001      42
Douglasville             GA   30135   02              11.880         121              $29,689.74      07/15/2016      2
5093145                               181             14             $88,000.00       $15,000.00      $181.48         683
0300408408                            6               179            1                $130,000.00     06/28/2001      35
Island City              OR   97850   02              12.150         80               $14,951.88      07/15/2016      2

5093312                               180             14             $68,621.17       $25,000.00      $339.26         679
0300388642                            6               178            1                $82,000.00      06/21/2001      33
Saint Louis              MO   63130   02              14.380         115              $24,876.97      06/26/2016      2

5093313                               241             14             $109,600.00      $51,000.00      $557.12         708
0300427747                            9               239            1                $137,000.00     06/20/2001      30
Ruther Glen              VA   22546   02              11.880         118              $50,944.69      07/15/2021      2
5093314                               180             14             $103,500.00      $30,000.00      $383.53         717
0300388519                            6               178            1                $120,000.00     06/27/2001      45
Cleveland                OH   44134   02              13.200         112              $29,892.35      06/27/2016      2

5093315                               300             14             $137,967.94      $50,000.00      $592.34         661
0300387602                            8               298            1                $171,000.00     06/27/2001      37
Pottsville               PA   17901   02              13.750         110              $49,980.58      06/27/2026      2

5093316                               240             14             $93,411.00       $35,000.00      $403.83         699
0300387479                            9               238            1                $125,000.00     06/22/2001      45
Weidman                  MI   48893   02              12.750         103              $34,968.05      06/27/2021      2
5093318                               300             14             $90,110.81       $33,000.00      $394.72         681
0300387354                            8               298            1                $101,000.00     06/16/2001      34
Kinston                  NC   28501   02              13.900         122              $32,964.29      06/21/2026      2

5093319                               240             14             $143,500.00      $50,250.00      $597.69         713
0300387206                            9               238            1                $155,000.00     06/12/2001      46
Lilburn                  GA   30047   02              13.250         125              $50,163.83      06/18/2021      2

5093320                               180             14             $94,528.00       $25,300.00      $311.83         686
0300387107                            6               178            1                $115,000.00     06/16/2001      36
Frederick                MD   21703   02              12.500         105              $25,202.92      06/21/2016      2
5093321                               180             14             $100,800.00      $50,000.00      $650.83         675
0300386661                            6               178            1                $126,000.00     06/22/2001      29
Marcellus                NY   13108   02              13.550         120              $49,826.53      06/27/2016      2

5093322                               240             14             $88,540.00       $27,000.00      $316.14         703
0300386273                            9               238            1                $97,000.00      06/15/2001      35
Ypsilanti                MI   48198   02              12.990         120              $26,944.26      06/20/2021      2

5093323                               180             14             $113,900.00      $35,000.00      $442.61         697
0300385960                            6               178            1                $140,000.00     06/22/2001      39
Leominster               MA   01453   02              12.990         107              $34,871.85      06/27/2016      2
5093324                               300             14             $78,168.00       $34,750.00      $378.90         710
0300385804                            8               298            1                $98,000.00      06/19/2001      41
Newport News             VA   23602   02              12.500         116              $34,594.75      06/25/2026      2

5093325                               180             14             $55,583.04       $60,000.00      $769.05         684
0300385093                            6               178            1                $95,000.00      06/22/2001      30
Lakeland                 FL   33803   02              13.250         122              $59,723.48      06/27/2016      2

                                                                                                                  Page 264 of 521

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

5093326                               180             14             $158,212.93      $47,000.00      $594.36         700
0300385085                            6               178            1                $167,000.00     06/22/2001      48
Virginia Beach           VA   23456   02              12.990         123              $46,822.27      06/27/2016      2
5093327                               300             14             $70,028.06       $54,750.00      $576.24         717
0300385051                            8               298            1                $100,000.00     06/12/2001      45
Powhatan                 VA   23139   02              11.990         125              $54,687.55      06/18/2026      2

5093329                               180             14             $59,924.81       $35,000.00      $454.42         689
0300385002                            6               178            1                $90,000.00      06/13/2001      38
Hartford                 CT   06108   02              13.500         106              $34,832.17      06/18/2016      2

5093330                               180             14             $70,444.00       $34,000.00      $442.56         661
0300384930                            6               178            1                $90,000.00      06/15/2001      38
Cardington               OH   43315   02              13.550         117              $33,882.05      06/20/2016      2
5093441                               301             14             $78,255.00       $32,995.00      $365.94         710
0300395282                            8               299            1                $89,000.00      06/13/2001      47
ALTON                    IL   62002   02              12.750         125              $32,979.63      07/01/2026      2

5093445                               181             14             $165,305.00      $50,000.00      $600.09         702
0300396405                            6               179            1                $197,000.00     06/22/2001      32
GLENDALE                 AZ   85310   02              6.000          110              $49,394.98      07/01/2016      2

5093446                               241             14             $129,116.00      $33,384.00      $379.29         717
0300400801                            9               239            1                $130,000.00     06/22/2001      34
OAKWOOD                  GA   30566   02              12.500         125              $33,352.46      07/01/2021      2
5093447                               301             14             $64,879.00       $35,000.00      $381.63         750
0300439833                            8               299            1                $96,500.00      06/25/2001      28
SHREVE                   OH   44676   02              12.500         104              $34,982.95      07/01/2026      2

5093448                               182             14             $96,000.00       $41,100.00      $561.23         672
0300402781                            6               180            1                $114,000.00     06/27/2001      50
CLEVELAND                OH   44144   02              14.500         121              $41,100.00      08/01/2016      2

5093449                               242             14             $88,140.00       $40,000.00      $504.69         665
0300400132                            9               240            1                $110,000.00     06/29/2001      45
NORTH CHICAGO            IL   60064   02              14.250         117              $40,000.00      08/01/2021      2
5093450                               181             14             $97,000.00       $34,000.00      $405.33         737
0300400645                            6               179            1                $128,000.00     06/25/2001      46
LADY LAKE                FL   32159   02              11.880         103              $33,931.13      07/01/2016      2

5093451                               182             14             $93,000.00       $35,000.00      $431.39         711
0300400835                            6               180            1                $104,000.00     06/28/2001      42
CLEVELAND                OH   44110   02              12.500         124              $34,733.19      08/01/2016      2

5093452                               182             14             $62,514.00       $30,500.00      $368.51         719
0300402393                            6               180            1                $78,000.00      06/29/2001      38
SAINT CLAIRSVILLE        OH   43950   02              12.130         120              $30,500.00      08/01/2016      2
5093453                               241             09             $174,000.00      $43,500.00      $556.80         663
0300400678                            9               239            1                $174,000.00     06/25/2001      38
ORO VALLEY               AZ   85737   02              14.500         125              $43,468.83      07/01/2021      2

5093454                               181             14             $128,000.00      $31,500.00      $393.39         746
0300396264                            6               179            1                $128,000.00     06/21/2001      35
FINDLAY                  OH   45840   01              12.750         125              $31,381.43      07/01/2016      2

5093455                               182             14             $56,458.00       $23,500.00      $289.65         717
0300400785                            6               180            1                $64,000.00      06/27/2001      42
MIDDLETOWN               OH   45044   02              12.500         125              $23,455.14      08/01/2016      2
5093456                               302             14             $91,909.00       $55,591.00      $600.96         700
0300400819                            8               300            1                $118,000.00     06/28/2001      50
INDIANAPOLIS             IN   46219   02              12.380         125              $55,563.32      08/01/2026      2

5093457                               301             14             $90,023.00       $50,000.00      $592.34         667
0300395142                            8               299            1                $115,000.00     06/25/2001      50
COLUMBIA                 SC   29210   02              13.750         122              $49,960.93      07/01/2026      2

5093458                               181             14             $89,715.00       $53,500.00      $676.91         728
0300400280                            6               179            1                $134,000.00     06/25/2001      45
INDIANAPOLIS             IN   46236   02              13.000         107              $53,402.67      07/01/2016      2
5093459                               241             04             $68,424.00       $26,000.00      $318.61         693
0300399490                            9               239            1                $77,000.00      06/25/2001      42
FAIRFIELD                OH   45014   02              13.750         123              $25,979.31      07/01/2021      2

5093461                               301             09             $91,250.00       $35,000.00      $502.96         653
0300402427                            8               299            1                $102,000.00     06/22/2001      42
GREEN VALLEY             AZ   85614   02              16.990         124              $34,985.06      07/01/2026      2

                                                                                                                  Page 265 of 521

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

5093462                               242             09             $200,000.00      $20,000.00      $239.68         696
0300402542                            9               240            1                $220,000.00     06/26/2001      32
WOODSTOCK                GA   30189   01              13.380         100              $19,983.24      08/01/2021      2
5093463                               301             14             $92,759.00       $75,000.00      $845.88         736
0300396330                            8               299            1                $135,000.00     06/22/2001      48
BURLINGTON               WI   53105   02              13.000         125              $74,924.59      07/01/2026      2

5093464                               241             14             $133,000.00      $33,250.00      $383.65         705
0300394814                            9               239            1                $133,000.00     06/25/2001      45
MILFORD                  OH   45150   01              12.750         125              $33,219.63      07/01/2021      2

5093465                               182             14             $156,498.00      $49,750.00      $613.18         757
0300396660                            6               180            1                $165,000.00     06/27/2001      45
MIDVALE                  UT   84047   02              12.500         125              $49,750.00      08/01/2016      2
5093466                               182             14             $126,431.00      $45,000.00      $561.98         721
0300395472                            6               180            1                $158,000.00     06/26/2001      47
COUNCIL BLUFFS           IA   51503   02              12.750         109              $45,000.00      08/01/2016      2

5093467                               241             14             $230,414.00      $67,085.00      $750.39         722
0300402773                            9               239            1                $238,000.00     06/22/2001      41
NEW LENOX                IL   60451   02              12.250         125              $67,019.44      07/01/2021      2

5093468                               182             14             $119,000.00      $35,000.00      $442.61         685
0300395324                            6               180            1                $129,000.00     06/26/2001      26
BROOKLYN                 OH   44144   02              12.990         120              $35,000.00      08/01/2016      2
5093469                               241             14             $112,985.86      $60,000.00      $735.25         698
0300394020                            9               239            1                $143,000.00     06/25/2001      43
BELLEVUE                 NE   68123   02              13.750         121              $59,952.25      07/01/2021      2

5093470                               182             14             $249,218.00      $50,000.00      $649.16         664
0300400744                            6               180            1                $264,000.00     06/27/2001      37
FAYETTEVILLE             NC   28306   02              13.500         114              $49,762.50      08/01/2016      2

5093471                               241             09             $92,500.00       $23,125.00      $275.06         708
0300396504                            9               239            1                $92,500.00      06/19/2001      37
KANSAS CITY              MO   64114   01              13.250         125              $23,085.34      07/01/2021      2
5093472                               241             14             $148,000.00      $37,000.00      $426.92         703
0300395167                            9               239            1                $148,000.00     06/25/2001      45
SPRINGVILLE              IA   52336   01              12.750         125              $36,966.21      07/01/2021      2

5093473                               182             14             $146,153.00      $30,000.00      $379.58         685
0300401833                            6               180            1                $157,000.00     06/26/2001      45
ZEBULON                  NC   27597   02              13.000         113              $30,000.00      08/01/2016      2

5093474                               121             14             $86,400.00       $25,000.00      $367.77         703
0300400454                            5               119            1                $110,000.00     06/21/2001      45
INDIANAPOLIS             IN   46234   02              12.630         102              $24,875.25      07/01/2011      2
5093475                               182             14             $45,400.00       $27,725.00      $359.96         676
0300396454                            6               180            1                $58,500.00      06/27/2001      33
EVANSVILLE               IN   47712   02              13.500         125              $27,676.95      08/01/2016      2

5093476                               301             14             $63,804.00       $27,000.00      $319.86         672
0300398377                            8               299            1                $82,500.00      06/25/2001      37
CEDAR RAPIDS             IA   52405   02              13.750         111              $26,979.38      07/01/2026      2

5093477                               182             14             $122,500.00      $20,000.00      $246.51         681
0300402591                            6               180            1                $129,000.00     06/27/2001      37
OMAHA                    NE   68164   02              12.500         111              $20,000.00      08/01/2016      2
5093478                               181             14             $58,143.00       $34,000.00      $461.40         661
0300395365                            6               179            1                $80,000.00      06/25/2001      39
PERSIA                   IA   51563   02              14.380         116              $33,925.89      07/01/2016      2

5093479                               241             14             $96,504.00       $38,630.00      $487.41         666
0300400389                            9               239            1                $110,000.00     06/25/2001      28
WESTERVILLE              OH   43081   02              14.250         123              $38,601.32      07/01/2021      2

5093480                               182             14             $120,000.00      $42,000.00      $490.64         725
0300402484                            6               180            1                $130,000.00     06/29/2001      35
INDIANAPOLIS             IN   46224   02              11.500         125              $42,000.00      08/01/2016      2
5093481                               122             14             $91,489.00       $31,000.00      $453.77         688
0300402567                            5               120            1                $122,000.00     06/29/2001      42
PORTAGE                  IN   46368   02              12.500         101              $31,000.00      08/01/2011      2

5093482                               242             09             $182,905.00      $52,000.00      $608.85         682
0300396587                            9               240            1                $202,000.00     06/29/2001      49
WAKE FOREST              NC   27587   02              12.990         117              $52,000.00      08/01/2021      2

                                                                                                                  Page 266 of 521

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

5093483                               182             14             $171,735.00      $65,500.00      $786.12         758
0300401908                            6               180            1                $200,000.00     06/28/2001      33
DAYTON                   OH   45459   02              12.000         119              $65,368.88      08/01/2016      2
5093670                               301             14             $142,793.16      $55,500.00      $625.95         702
0300395332                            8               299            1                $159,936.00     06/22/2001      47
New Windsor              MD   21776   02              13.000         124              $55,445.30      07/03/2026      2

5093735                               301             09             $137,990.00      $43,250.00      $516.50         665
0300416112                            8               299            1                $145,000.00     06/18/2001      44
Antioch                  TN   37013   02              13.880         125              $43,200.08      07/01/2026      2

5094311                               180             14             $60,667.00       $35,000.00      $457.33         693
0300384732                            6               178            1                $77,000.00      06/22/2001      50
Auburn                   NY   13021   02              13.630         125              $34,878.79      06/27/2016      2
5094466                               241             14             $53,819.00       $35,000.00      $419.44         703
0300403235                            9               239            1                $72,000.00      06/20/2001      33
Lead                     SD   57754   02              13.380         124              $34,911.02      07/03/2021      2

5094670                               181             14             $73,200.00       $41,150.00      $510.53         717
0300402765                            6               178            1                $91,500.00      05/24/2001      41
Sheffield Lake           OH   44054   01              12.630         125              $40,989.47      06/01/2016      2

5094758                               301             14             $78,518.00       $24,000.00      $284.32         687
0300402740                            8               298            1                $82,500.00      05/25/2001      39
Louisville               KY   40219   02              13.750         125              $23,981.25      06/04/2026      2
5094889                               301             04             $67,191.43       $35,000.00      $388.17         693
0300402690                            8               298            1                $87,000.00      05/21/2001      34
Douglas                  AK   99824   02              12.750         118              $34,937.79      06/01/2026      2

5094925                               181             14             $155,701.00      $38,700.00      $489.39         694
0300402708                            6               178            1                $164,000.00     05/22/2001      35
Plainfield               IL   60544   02              12.990         119              $38,486.31      06/01/2016      2

5094956                               301             14             $104,000.00      $62,000.00      $652.54         717
0300402724                            8               298            1                $132,900.00     05/30/2001      38
Eden                     NC   27288   02              11.990         125              $61,933.55      06/05/2026      2
5094997                               182             14             $117,500.00      $35,900.00      $484.14         667
0300404878                            6               180            1                $134,000.00     06/28/2001      49
Millerstown              PA   17062   02              14.250         115              $35,842.17      08/01/2016      2

5095284                               301             14             $132,013.00      $33,850.00      $378.59         742
0300395068                            8               299            1                $133,000.00     06/28/2001      34
Portland                 ME   04103   02              12.880         125              $33,819.02      07/01/2026      2

5095619                               301             14             $84,948.00       $58,750.00      $685.93         725
0300417631                            8               299            1                $120,000.00     06/13/2001      50
HESPERIA                 CA   92345   02              13.530         120              $58,726.23      07/01/2026      2
5095620                               241             14             $100,072.00      $45,000.00      $515.23         736
0300419470                            9               239            1                $117,854.00     06/20/2001      41
COLORADO SPRINGS         CO   80904   02              12.630         124              $44,958.21      07/01/2021      2

5095621                               301             14             $168,300.00      $25,000.00      $315.37         673
0300419835                            8               298            1                $187,000.00     05/28/2001      47
LUSBY                    MD   20657   02              14.750         104              $24,975.46      06/20/2026      2

5095769                               180             14             $128,777.00      $20,000.00      $264.34         682
0300394624                            6               178            1                $130,000.00     06/02/2001      50
HENDERSON                NV   89014   02              13.850         115              $19,966.49      06/29/2016      2
5095770                               300             14             $66,999.00       $31,500.00      $363.60         679
0300394434                            8               298            1                $80,000.00      06/22/2001      37
TITUSVILLE               FL   32780   02              13.350         124              $31,435.72      06/22/2026      2

5095771                               180             14             $143,500.00      $40,000.00      $476.22         766
0300394160                            6               178            1                $147,247.00     06/10/2001      49
MESQUITE                 NV   89027   02              11.850         125              $39,836.76      06/29/2016      2

5095772                               300             14             $171,436.00      $53,500.00      $552.64         717
0300393790                            8               298            1                $202,000.00     06/23/2001      45
SYLMAR                   CA   91342   02              11.730         112              $53,470.10      06/29/2026      2
5095773                               120             14             $132,000.00      $40,500.00      $598.76         718
0300390804                            5               118            1                $138,000.00     06/22/2001      37
CHANDLER                 AZ   85226   02              12.750         125              $39,989.26      06/28/2011      2

5095774                               300             14             $113,200.00      $35,000.00      $430.72         674
0300390473                            8               298            1                $119,000.00     06/21/2001      39
MESA                     AZ   85203   02              14.350         125              $34,975.50      06/30/2026      2

                                                                                                                  Page 267 of 521

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

5095775                               120             14             $95,000.00       $26,000.00      $387.83         697
0300398948                            5               118            1                $105,000.00     06/05/2001      45
FRESNO                   CA   93711   02              12.980         116              $25,660.43      06/26/2011      2
5096510                               301             14             $81,946.79       $25,000.00      $364.41         657
0300407350                            8               299            1                $96,376.00      06/19/2001      45
Belton                   MO   64012   02              17.250         111              $24,994.97      07/15/2026      2

5096538                               181             14             $113,063.06      $39,300.00      $468.51         748
0300407251                            6               179            1                $130,599.00     06/09/2001      40
Edmond                   OK   73003   02              11.880         117              $39,220.40      07/01/2016      2

5096591                               302             RFC01          $92,673.00       $75,000.00      $845.88         723
0300400256                            8               300            1                $146,000.00     06/29/2001      29
E Miami                  FL   33176   02              13.000         115              $75,000.00      08/01/2026      2
5096602                               241             09             $197,223.00      $35,000.00      $510.06         640
0300403425                            9               239            1                $210,000.00     06/28/2001      33
Henderson                CO   80640   02              16.880         111              $34,982.13      07/03/2021      2

5096627                               180             16             $112,609.00      $43,000.00      $572.36         690
0300446895                            6               179            1                $130,000.00     07/06/2001      45
Bryans Rd                MD   20616   02              13.990         120              $43,000.00      07/12/2016      2

5096652                               300             14             $104,000.00      $55,000.00      $620.31         671
0300385325                            8               298            1                $135,000.00     06/07/2001      43
Sacramento               CA   95826   02              13.000         118              $54,950.78      06/29/2026      2
5096674                               301             14             $91,554.00       $35,000.00      $417.97         686
0300398229                            8               299            1                $102,000.00     06/29/2001      40
Randallstown             MD   21133   02              13.880         125              $34,986.72      07/05/2026      2

5096697                               240             14             $87,493.00       $27,000.00      $348.08         671
0300391034                            9               238            1                $92,000.00      06/18/2001      41
Kenmore                  NY   14217   02              14.630         125              $26,961.73      06/22/2021      2

5096725                               240             14             $67,528.61       $35,000.00      $516.71         681
0300391174                            9               238            1                $95,000.00      06/19/2001      34
Weston                   FL   33326   02              17.130         108              $34,982.77      06/25/2021      2
5096818                               180             14             $93,793.00       $71,000.00      $846.42         714
0300396413                            6               179            1                $132,000.00     07/06/2001      31
ERIN                     NY   14838   02              11.880         125              $70,856.48      07/10/2016      2

5096820                               301             14             $110,950.00      $35,000.00      $434.76         689
0300397346                            8               299            1                $122,000.00     06/29/2001      30
DES MOINES               IA   50322   02              14.500         120              $34,988.16      07/09/2026      2

5096821                               301             04             $212,200.00      $35,000.00      $371.87         707
0300419371                            8               299            1                $212,200.00     06/29/2001      32
WAIPAHU                  HI   96797   02              12.130         117              $34,981.92      07/10/2026      2
5096822                               300             14             $125,900.00      $31,000.00      $418.22         677
0300393923                            8               299            1                $129,000.00     07/02/2001      49
LOCUST GROVE             GA   30248   02              15.880         122              $30,992.01      07/10/2026      2

5096823                               300             14             $47,045.00       $48,200.00      $543.62         748
0300392347                            8               299            1                $87,000.00      07/03/2001      43
MILWAUKEE                WI   53218   02              13.000         110              $48,178.17      07/08/2026      2

5096824                               180             14             $120,000.00      $25,000.00      $316.31         750
0300391984                            6               179            1                $140,000.00     07/06/2001      46
ALBUQUERQUE              NM   87112   02              13.000         104              $24,950.83      07/10/2016      2
5096825                               181             14             $71,004.00       $73,900.00      $880.99         711
0300392362                            6               179            1                $116,000.00     06/29/2001      45
SEMINOLE                 FL   33777   02              11.880         125              $73,450.62      07/08/2016      2

5096826                               300             09             $170,722.00      $56,000.00      $636.86         692
0300392404                            8               299            1                $210,000.00     07/03/2001      34
PUYALLUP                 WA   98372   02              13.130         108              $55,975.87      07/08/2026      2

5096827                               180             14             $123,782.00      $25,000.00      $330.84         685
0300392222                            6               179            1                $129,000.00     07/05/2001      33
FREDERICKSBURG           VA   22407   02              13.880         116              $24,939.17      07/10/2016      2
5096828                               180             09             $157,927.00      $50,000.00      $640.87         667
0300392297                            6               179            1                $180,000.00     07/06/2001      38
INDIANAPOLIS             IN   46235   02              13.250         116              $49,911.08      07/10/2016      2

5096875                               300             14             $102,858.30      $27,100.00      $305.44         699
0300387776                            8               298            1                $109,900.00     06/25/2001      32
WINONA                   MN   55987   02              12.990         119              $27,075.71      06/29/2026      2

                                                                                                                  Page 268 of 521

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

5096876                               241             14             $52,402.01       $19,000.00      $264.20         651
0300387768                            9               239            1                $69,000.00      06/26/2001      28
NORTH TONAWANDA          NY   14120   02              15.990         104              $18,988.98      07/02/2021      2
5096877                               181             14             $104,975.00      $32,500.00      $389.85         704
0300387669                            6               179            1                $110,000.00     06/27/2001      39
WELLSTON                 OH   45692   02              11.990         125              $32,434.88      07/03/2016      2

5096878                               241             14             $85,273.92       $29,700.00      $326.82         703
0300387735                            9               239            1                $92,000.00      06/27/2001      41
SOMERSET                 OH   43783   02              11.990         125              $29,592.97      07/03/2021      2

5096879                               301             14             $76,822.34       $35,000.00      $421.05         677
0300387743                            8               299            1                $100,000.00     06/26/2001      40
MARTINSVILLE             VA   24112   02              13.990         112              $34,973.83      07/02/2026      2
5096880                               300             14             $118,016.25      $34,700.00      $391.10         719
0300387560                            8               298            1                $130,000.00     06/25/2001      47
MCDONOUGH                GA   30253   02              12.990         118              $34,684.53      06/29/2026      2

5096881                               181             14             $32,958.45       $40,500.00      $485.81         734
0300387594                            6               179            1                $59,000.00      06/26/2001      34
SYRACUSE                 NY   13208   02              11.990         125              $40,336.89      07/02/2016      2

5096882                               301             14             $107,029.69      $40,200.00      $483.61         670
0300387628                            8               299            1                $118,000.00     06/27/2001      48
VICTOR                   MT   59875   02              13.990         125              $40,184.67      07/03/2026      2
5096883                               241             14             $150,730.15      $48,900.00      $607.73         691
0300387636                            9               239            1                $160,000.00     06/27/2001      39
SPRING HILL              TN   37174   02              13.990         125              $48,842.36      07/03/2021      2

5096884                               181             14             $130,092.23      $35,000.00      $489.62         661
0300388766                            6               179            1                $140,000.00     06/27/2001      39
KAMAS                    UT   84036   02              14.990         118              $35,000.00      07/19/2016      2

5096886                               181             14             $72,678.36       $35,000.00      $465.88         693
0300388774                            6               179            1                $90,000.00      06/26/2001      42
CINCINNATI               OH   45227   02              13.990         120              $34,942.04      07/02/2016      2
5096887                               180             14             $65,789.46       $23,900.00      $318.13         671
0300388816                            6               178            1                $81,000.00      06/25/2001      22
MANITOWOC                WI   54220   02              13.990         111              $23,756.43      06/29/2016      2

5096888                               180             14             $130,637.43      $20,800.00      $263.04         707
0300388683                            6               178            1                $124,387.00     06/25/2001      26
NORTH LAS VEGAS          NV   89031   02              12.990         122              $20,649.51      06/29/2016      2

5096889                               181             14             $62,087.00       $28,000.00      $354.09         680
0300388634                            6               179            1                $78,000.00      06/26/2001      24
OSKALOOSA                IA   52577   02              12.990         116              $27,805.15      07/02/2016      2
5096890                               241             14             $65,437.71       $35,000.00      $385.14         709
0300388659                            9               239            1                $85,000.00      06/27/2001      25
NASHVILLE                TN   37214   02              11.990         119              $34,928.78      07/03/2021      2

5096891                               181             14             $42,705.94       $35,000.00      $419.84         722
0300388311                            6               179            1                $67,600.00      06/27/2001      26
BARTLESVILLE             OK   74006   02              11.990         115              $34,859.04      07/03/2016      2

5096892                               240             14             $105,926.74      $32,000.00      $444.97         647
0300388493                            9               238            1                $112,000.00     06/25/2001      45
LANSING                  MI   48906   02              15.990         124              $31,926.40      06/29/2021      2
5096893                               301             14             $87,790.00       $20,700.00      $233.31         685
0300388527                            8               299            1                $98,000.00      06/27/2001      35
FARGO                    ND   58102   02              12.990         111              $20,672.01      07/03/2026      2

5096894                               300             14             $60,689.99       $18,000.00      $216.54         675
0300388469                            8               298            1                $73,845.00      06/25/2001      45
LOUISVILLE               KY   40211   02              13.990         107              $17,986.54      06/29/2026      2

5096895                               181             14             $60,333.00       $35,000.00      $419.84         704
0300389905                            6               179            1                $95,000.00      06/27/2001      38
BENTON                   PA   17814   02              11.990         101              $34,929.87      07/03/2016      2
5096896                               301             14             $90,300.00       $35,000.00      $475.34         657
0300389921                            8               299            1                $110,000.00     06/26/2001      33
NORTHFIELD               OH   44067   02              15.990         114              $34,991.04      07/02/2026      2

5096897                               300             14             $101,000.00      $35,000.00      $394.48         690
0300389954                            8               298            1                $122,000.00     06/25/2001      45
KEANSBURG                NJ   07734   02              12.990         112              $34,968.63      06/29/2026      2

                                                                                                                  Page 269 of 521

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

5096898                               300             14             $67,140.94       $35,000.00      $368.37         701
0300389970                            8               298            1                $85,000.00      06/25/2001      36
OXFORD                   AL   36203   02              11.990         121              $34,962.49      06/29/2026      2
5096899                               181             14             $72,316.41       $53,400.00      $675.29         685
0300389830                            6               179            1                $101,000.00     06/27/2001      43
ROCKFORD                 IL   61107   02              12.990         125              $53,302.77      07/03/2016      2

5096901                               301             14             $43,707.66       $18,500.00      $236.82         663
0300389848                            8               299            1                $50,000.00      06/27/2001      44
RUSHVILLE                IN   46173   02              14.990         125              $18,494.28      07/03/2026      2

5096902                               181             14             $83,994.00       $22,000.00      $278.21         688
0300389871                            6               179            1                $89,000.00      06/26/2001      39
PANDORA                  OH   45877   02              12.990         120              $21,959.94      07/02/2016      2
5096903                               301             14             $68,371.74       $30,200.00      $317.86         727
0300389897                            8               299            1                $87,000.00      06/27/2001      32
BANGOR                   ME   04401   02              11.990         114              $30,101.75      07/03/2026      2

5096904                               301             14             $113,500.00      $37,700.00      $396.79         709
0300390911                            8               299            1                $121,000.00     06/27/2001      44
WILLIAMSTOWN             NJ   08094   02              11.990         125              $37,659.60      07/03/2026      2

5096905                               181             14             $128,318.49      $35,000.00      $513.81         720
0300390796                            6               179            1                $133,000.00     06/26/2001      42
CIRCLE PINES             MN   55014   02              15.990         123              $34,952.57      07/02/2016      2
5096906                               181             14             $69,897.36       $35,000.00      $489.62         661
0300390846                            6               179            1                $85,000.00      06/26/2001      36
WAUSAU                   WI   54401   02              14.990         124              $34,894.52      07/02/2016      2

5096907                               300             14             $72,767.40       $20,900.00      $267.54         662
0300391166                            8               298            1                $75,000.00      06/23/2001      38
LA VISTA                 NE   68128   02              14.990         125              $20,893.54      06/29/2026      2

5096908                               240             14             $74,733.47       $24,400.00      $268.50         708
0300390630                            9               238            1                $85,000.00      06/25/2001      45
ELKRIDGE                 MD   21075   02              11.990         117              $24,350.35      06/29/2021      2
5096909                               300             14             $87,699.65       $20,000.00      $225.42         691
0300390689                            8               298            1                $102,795.00     06/25/2001      40
WICHITA                  KS   67209   02              12.990         105              $19,964.53      06/29/2026      2

5096910                               300             04             $58,440.98       $29,000.00      $305.23         727
0300390705                            8               298            1                $70,000.00      06/25/2001      40
BRUNSWICK                OH   44212   02              11.990         125              $28,984.53      06/29/2026      2

5096911                               300             14             $60,368.87       $25,350.00      $266.81         718
0300393949                            8               298            1                $79,000.00      06/25/2001      24
AKRON                    OH   44306   02              11.990         109              $25,256.11      06/29/2026      2
5096912                               180             14             $80,403.32       $26,200.00      $314.28         713
0300393881                            6               178            1                $88,000.00      06/25/2001      25
CHARLESTOWN              IN   47111   02              11.990         122              $25,894.48      06/29/2016      2

5096913                               301             14             $83,707.41       $21,000.00      $285.21         684
0300394467                            8               299            1                $84,000.00      06/26/2001      44
ALMA CENTER              WI   54611   02              15.990         125              $20,984.31      07/02/2026      2

5096914                               300             14             $45,467.65       $24,100.00      $271.63         697
0300390515                            8               298            1                $65,000.00      06/25/2001      35
CEDAR RAPIDS             IA   52405   02              12.990         108              $24,089.25      06/29/2026      2
5096915                               301             14             $62,410.66       $42,500.00      $479.02         680
0300390531                            8               299            1                $84,000.00      06/27/2001      41
AUSTELL                  GA   30168   02              12.990         125              $42,460.90      07/03/2026      2

5096916                               300             14             $44,454.29       $30,000.00      $338.13         693
0300390549                            8               298            1                $90,000.00      06/25/2001      45
GRAND RAPIDS             MI   49548   02              12.990         83               $29,973.10      06/29/2026      2

5096917                               300             14             $61,437.64       $35,000.00      $368.37         700
0300391182                            8               298            1                $100,000.00     06/25/2001      44
AUGUSTA                  GA   30906   02              11.990         97               $34,959.22      06/29/2026      2
5096918                               181             14             $98,800.00       $32,400.00      $388.65         715
0300391026                            6               179            1                $105,000.00     06/27/2001      37
BRIDGEPORT               PA   19405   02              11.990         125              $32,335.08      07/03/2016      2

5096919                               121             04             $112,655.27      $28,000.00      $417.91         690
0300391067                            5               119            1                $125,000.00     06/27/2001      33
AUBURN                   WA   98002   02              12.990         113              $27,885.19      07/03/2011      2

                                                                                                                  Page 270 of 521

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

5096920                               301             14             $84,787.66       $35,000.00      $394.48         687
0300391075                            8               299            1                $97,000.00      06/27/2001      45
PORTAGE                  MI   49002   02              12.990         124              $34,984.40      07/03/2026      2
5096921                               301             14             $122,257.75      $31,250.00      $375.94         660
0300419405                            8               299            1                $123,176.00     06/26/2001      48
MOORHEAD                 MN   56560   02              13.990         125              $31,238.38      07/02/2026      2

5096922                               121             14             $104,475.11      $28,000.00      $417.91         694
0300394343                            5               119            1                $106,000.00     06/27/2001      32
HOLMES                   PA   19043   02              12.990         125              $27,853.10      07/03/2011      2

5096923                               300             14             $82,477.02       $30,000.00      $338.13         729
0300394400                            8               298            1                $91,000.00      06/25/2001      41
LEXINGTON                KY   40505   02              12.990         124              $29,973.10      06/29/2026      2
5096924                               121             14             $81,917.01       $35,000.00      $564.46         677
0300394426                            5               119            1                $100,000.00     06/27/2001      49
STONEGA                  VA   24285   02              14.990         117              $34,837.21      07/03/2011      2

5096925                               181             14             $69,691.22       $48,900.00      $618.39         704
0300394228                            6               179            1                $102,000.00     06/27/2001      35
SAINT PAUL               MN   55107   02              12.990         117              $48,809.34      07/03/2016      2

5096926                               181             14             $161,297.18      $27,500.00      $366.05         664
0300394251                            6               179            1                $152,900.00     06/26/2001      41
COTTAGE GROVE            MN   55016   02              13.990         124              $27,454.55      07/02/2016      2
5096928                               300             14             $77,736.58       $35,000.00      $421.05         677
0300394087                            8               298            1                $94,000.00      06/25/2001      44
WARREN                   OH   44483   02              13.990         120              $34,986.99      06/29/2026      2

5096929                               300             14             $76,310.20       $35,000.00      $421.05         661
0300394129                            8               298            1                $90,000.00      06/25/2001      43
DAYTON                   WA   99328   02              13.990         124              $34,973.83      06/29/2026      2

5096931                               300             14             $121,875.21      $27,500.00      $395.18         658
0300393816                            8               298            1                $122,500.00     06/25/2001      39
HANOVER                  PA   17331   02              16.990         122              $27,494.17      06/29/2026      2
5096932                               300             04             $119,634.63      $20,000.00      $256.02         674
0300394038                            8               298            1                $127,000.00     06/25/2001      40
STATEN ISLAND            NY   10314   02              14.990         110              $19,993.81      06/29/2026      2

5096933                               301             14             $56,659.00       $25,000.00      $263.13         741
0300394046                            8               299            1                $104,000.00     06/26/2001      38
SAINT MARYS              PA   15857   02              11.990         79               $24,986.66      07/02/2026      2

5096934                               241             14             $113,012.83      $28,950.00      $338.97         681
0300394061                            9               239            1                $130,900.00     06/27/2001      44
ORLANDO                  FL   32803   02              12.990         109              $28,924.41      07/03/2021      2
5096935                               301             14             $78,807.20       $35,000.00      $475.34         652
0300393485                            8               299            1                $95,000.00      06/26/2001      40
BASTROP                  LA   71220   02              15.990         120              $34,981.96      07/02/2026      2

5096936                               301             14             $48,753.13       $31,200.00      $448.35         654
0300393733                            8               299            1                $64,000.00      06/26/2001      26
AUBURN                   NY   13021   02              16.990         125              $30,985.27      07/02/2026      2

5096937                               180             14             $149,880.05      $56,800.00      $718.29         714
0300393782                            6               178            1                $165,376.00     06/25/2001      50
SIMSBORO                 LA   71275   02              12.990         125              $56,592.02      06/29/2016      2
5096938                               180             14             $68,096.10       $25,000.00      $332.77         663
0300393436                            6               178            1                $78,000.00      06/25/2001      36
GLOBE                    AZ   85501   02              13.990         120              $24,874.62      06/29/2016      2

5096939                               301             14             $113,600.00      $30,000.00      $338.13         697
0300398070                            8               299            1                $129,000.00     06/27/2001      40
ELK RIVER                MN   55330   02              12.990         112              $29,984.75      07/03/2026      2

5096940                               301             14             $78,830.94       $35,000.00      $394.48         683
0300393360                            8               299            1                $95,000.00      06/26/2001      43
BREMEN                   OH   43107   02              12.990         120              $34,963.05      07/02/2026      2
5096941                               181             14             $103,588.75      $33,700.00      $404.24         700
0300393444                            6               179            1                $125,000.00     06/26/2001      41
LIMA                     OH   45805   02              11.990         110              $33,586.72      07/02/2016      2

5096942                               301             14             $75,841.88       $19,400.00      $248.34         662
0300393261                            8               299            1                $76,370.00      06/26/2001      39
LAGRANGE                 GA   30240   02              14.990         125              $19,394.00      07/02/2026      2

                                                                                                                  Page 271 of 521

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

5096944                               181             14             $64,063.94       $35,000.00      $513.81         657
0300393329                            6               179            1                $90,000.00      06/27/2001      43
ODESSA                   NY   14869   02              15.990         111              $34,904.50      07/03/2016      2
5096945                               301             14             $78,692.00       $35,000.00      $394.48         681
0300395514                            8               299            1                $98,000.00      06/27/2001      45
KINGMAN                  AZ   86401   02              12.990         117              $34,984.40      07/03/2026      2

5096946                               181             14             $97,422.68       $28,500.00      $360.41         703
0300396041                            6               179            1                $105,000.00     06/27/2001      38
MANDAN                   ND   58554   02              12.990         120              $28,398.10      07/15/2016      2

5096947                               301             14             $128,544.83      $50,000.00      $601.50         678
0300395522                            8               299            1                $163,000.00     06/26/2001      36
WALDEN                   NY   12586   02              13.990         110              $49,980.92      07/02/2026      2
5096948                               180             14             $52,691.25       $30,500.00      $385.70         700
0300396066                            6               178            1                $70,000.00      06/25/2001      41
JACKSON CENTER           OH   45334   02              12.990         119              $30,388.32      06/29/2016      2

5096949                               301             04             $33,429.37       $23,400.00      $299.54         677
0300395548                            8               299            1                $45,900.00      06/26/2001      38
DIAMONDHEAD              MS   39525   02              14.990         124              $23,392.77      07/02/2026      2

5096950                               301             14             $108,975.00      $35,000.00      $394.48         688
0300395555                            8               299            1                $118,000.00     06/27/2001      43
CHILLICOTHE              OH   45601   02              12.990         123              $34,984.40      07/03/2026      2
5096951                               301             14             $33,520.53       $35,000.00      $421.05         675
0300420858                            8               299            1                $60,000.00      06/26/2001      33
DALLAS                   PA   18612   02              13.990         115              $34,936.99      07/02/2026      2

5096952                               181             14             $67,515.92       $38,600.00      $566.65         724
0300397742                            6               179            1                $84,900.00      06/27/2001      35
WOODBRIDGE               VA   22193   02              15.990         125              $38,494.70      07/03/2016      2

5096953                               301             14             $132,073.20      $25,000.00      $339.53         672
0300436292                            8               299            1                $132,900.00     06/27/2001      41
MINNEAPOLIS              MN   55434   02              15.990         119              $24,993.60      07/03/2026      2
5096954                               301             14             $87,945.55       $42,500.00      $479.02         680
0300395589                            8               299            1                $109,500.00     06/26/2001      33
MAGNA                    UT   84044   02              12.990         120              $42,460.06      07/02/2026      2

5096955                               180             14             $104,571.47      $24,000.00      $352.33         673
0300393139                            6               178            1                $106,000.00     06/25/2001      41
PLAINFIELD               NJ   07060   02              15.990         122              $23,934.51      06/29/2016      2

5096956                               301             14             $91,649.13       $30,700.00      $323.12         747
0300395597                            8               299            1                $115,000.00     06/27/2001      50
NEWFIELD                 NJ   08344   02              11.990         107              $30,667.08      07/03/2026      2
5096957                               181             14             $95,700.00       $24,800.00      $364.07         643
0300396090                            6               179            1                $110,000.00     06/27/2001      37
KENOSHA                  WI   53142   02              15.990         110              $24,766.39      07/03/2016      2

5096958                               181             14             $65,744.72       $30,000.00      $359.86         711
0300396116                            6               179            1                $77,000.00      06/26/2001      29
LEADVILLE                CO   80461   02              11.990         125              $29,899.75      07/02/2016      2

5096959                               181             14             $78,609.77       $35,000.00      $465.88         666
0300396124                            6               179            1                $93,000.00      06/27/2001      36
RATHDRUM                 ID   83858   02              13.990         123              $34,883.65      07/03/2016      2
5096960                               301             09             $163,723.63      $52,350.00      $670.11         667
0300473139                            8               299            1                $173,300.00     06/27/2001      49
BEND                     OR   97701   02              14.990         125              $52,333.83      07/03/2026      2

5096961                               301             04             $97,656.70       $42,000.00      $505.26         672
0300503489                            8               299            1                $112,500.00     06/26/2001      44
HUDSON                   FL   34667   02              13.990         125              $41,984.39      07/02/2026      2

5096962                               180             14             $90,823.76       $35,000.00      $442.61         689
0300396132                            6               178            1                $119,000.00     06/25/2001      44
GRANTS PASS              OR   97526   02              12.990         106              $34,871.45      06/29/2016      2
5096963                               181             14             $77,544.64       $33,700.00      $426.17         685
0300396140                            6               179            1                $89,500.00      06/27/2001      37
GRANDVIEW                WA   98930   02              12.990         125              $33,638.63      07/03/2016      2

5096964                               301             14             $101,322.11      $49,000.00      $444.92         711
0300388386                            8               299            1                $129,000.00     06/26/2001      45
WEBSTER                  NY   14580   02              9.990          117              $48,962.93      07/02/2026      2

                                                                                                                  Page 272 of 521

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

5096965                               181             09             $74,925.22       $35,000.00      $513.81         652
0300388402                            6               179            1                $90,000.00      06/27/2001      43
LAS VEGAS                NV   89145   02              15.990         123              $34,952.57      07/03/2016      2
5096966                               301             14             $52,171.34       $35,000.00      $475.34         651
0300395605                            8               299            1                $70,000.00      06/27/2001      44
INDIANAPOLIS             IN   46226   02              15.990         125              $34,991.04      07/03/2026      2

5096967                               181             14             $106,669.30      $31,000.00      $412.64         686
0300396157                            6               179            1                $121,000.00     06/27/2001      44
REDFORD                  MI   48239   02              13.990         114              $30,948.77      07/03/2016      2

5096968                               180             14             $135,405.85      $22,000.00      $292.84         694
0300396165                            6               178            1                $142,900.00     06/25/2001      41
WAUKEE                   IA   50263   02              13.990         111              $21,963.64      06/29/2016      2
5096969                               121             04             $101,792.21      $24,000.00      $344.20         728
0300401957                            5               119            1                $122,000.00     06/26/2001      34
FORT LAUDERDALE          FL   33351   02              11.990         104              $23,683.66      07/02/2011      2

5096970                               301             14             $76,665.29       $28,000.00      $336.84         664
0300390077                            8               299            1                $96,000.00      06/26/2001      42
MARCOLA                  OR   97454   02              13.990         110              $27,979.06      07/02/2026      2

5096972                               120             14             $133,194.86      $24,000.00      $401.89         641
0300395464                            5               118            1                $139,500.00     06/25/2001      42
HAVANA                   FL   32333   02              15.990         113              $23,917.91      06/29/2011      2
5096973                               181             14             $158,324.00      $25,000.00      $332.77         665
0300396181                            6               179            1                $180,000.00     06/27/2001      44
CAMANO ISLAND            WA   98282   02              13.990         102              $24,916.90      07/03/2016      2

5096974                               300             14             $51,757.87       $34,000.00      $357.85         700
0300387982                            8               298            1                $85,000.00      06/25/2001      43
PORTER                   ME   04068   02              11.990         101              $33,963.56      06/29/2026      2

5096975                               181             14             $139,800.43      $35,000.00      $513.81         651
0300388048                            6               179            1                $175,000.00     06/27/2001      44
GEORGETOWN               OH   45121   02              15.990         100              $34,952.57      07/03/2016      2
5096976                               300             14             $141,461.00      $19,300.00      $232.18         668
0300395613                            8               298            1                $140,000.00     06/25/2001      40
CHICAGO                  IL   60651   02              13.990         115              $19,285.57      06/29/2026      2

5096977                               181             14             $39,980.00       $32,000.00      $425.95         679
0300396207                            6               179            1                $58,000.00      06/26/2001      36
PULASKI                  IA   52584   02              13.990         125              $31,947.12      07/02/2016      2

5096978                               181             RFC01          $105,169.00      $25,100.00      $368.47         662
0300396215                            6               179            1                $105,778.00     06/26/2001      42
KUNA                     ID   83634   02              15.990         124              $25,013.38      07/02/2016      2
5096979                               301             14             $82,504.16       $50,000.00      $526.25         735
0300409877                            8               299            1                $120,000.00     06/27/2001      38
SHELTON                  WA   98584   02              11.990         111              $49,973.33      07/03/2026      2

5096980                               301             14             $83,194.52       $35,000.00      $475.34         650
0300395639                            8               299            1                $99,000.00      06/27/2001      43
DOUGLASVILLE             GA   30134   02              15.990         120              $34,991.04      07/03/2026      2

5096981                               300             14             $64,635.55       $23,000.00      $259.23         680
0300395654                            8               298            1                $75,000.00      06/25/2001      40
OAK GROVE                KY   42262   02              12.990         117              $22,968.90      06/29/2026      2
5096982                               300             14             $48,907.88       $27,100.00      $285.23         711
0300395878                            8               298            1                $65,000.00      06/25/2001      28
BAY CITY                 MI   48708   02              11.990         117              $27,070.94      06/29/2026      2

5096983                               301             14             $50,765.45       $29,600.00      $356.09         684
0300395886                            8               299            1                $65,000.00      06/28/2001      45
LAS CRUCES               NM   88001   02              13.990         124              $29,589.00      07/05/2026      2

5096984                               301             14             $110,464.52      $41,750.00      $470.56         683
0300395894                            8               299            1                $122,000.00     06/28/2001      43
KINGMAN                  AZ   86401   02              12.990         125              $41,712.56      07/05/2026      2
5096985                               181             14             $83,108.77       $25,000.00      $332.77         667
0300388360                            6               179            1                $87,000.00      06/28/2001      38
JESUP                    IA   50648   02              13.990         125              $24,958.69      07/05/2016      2

5096986                               301             14             $80,654.17       $37,700.00      $424.92         680
0300395910                            8               299            1                $96,066.00      06/28/2001      45
OWATONNA                 MN   55060   02              12.990         124              $37,683.18      07/05/2026      2

                                                                                                                  Page 273 of 521

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

5096987                               241             14             $59,618.13       $27,700.00      $324.33         693
0300388618                            9               239            1                $71,500.00      06/28/2001      45
ELLSWORTH                ME   04605   02              12.990         123              $27,620.45      07/05/2021      2
5096988                               181             14             $70,890.63       $24,500.00      $293.89         720
0300396223                            6               179            1                $85,000.00      06/28/2001      29
FORT FAIRFIELD           ME   04742   02              11.990         113              $24,450.91      07/25/2016      2

5096989                               301             14             $114,748.69      $34,600.00      $416.24         671
0300388444                            8               299            1                $131,000.00     06/28/2001      41
WARREN                   MI   48091   02              13.990         115              $34,587.14      07/05/2026      2

5096990                               301             14             $156,318.89      $44,800.00      $504.94         686
0300388212                            8               299            1                $165,000.00     06/28/2001      37
RICHMOND                 VA   23229   02              12.990         122              $44,780.02      07/05/2026      2
5096991                               301             14             $87,393.51       $35,000.00      $475.34         643
0300394236                            8               299            1                $98,000.00      06/28/2001      39
NAMPA                    ID   83686   02              15.990         125              $34,981.96      07/05/2026      2

5096992                               241             14             $41,703.00       $35,000.00      $486.68         654
0300394327                            9               239            1                $65,000.00      06/28/2001      42
SHELBY                   MI   49455   02              15.990         119              $34,979.70      07/05/2021      2

5096993                               301             14             $105,598.19      $23,600.00      $248.39         726
0300390499                            8               299            1                $115,000.00     06/28/2001      35
COVINGTON                KY   41014   02              11.990         113              $23,585.80      07/05/2026      2
5096994                               301             14             $55,700.00       $27,500.00      $289.44         713
0300395928                            8               299            1                $67,000.00      06/28/2001      42
GEORGETOWN               SC   29440   02              11.990         125              $27,485.33      07/05/2026      2

5096995                               301             14             $60,857.27       $35,000.00      $448.02         667
0300387842                            8               299            1                $77,000.00      06/28/2001      36
SHELBY                   OH   44875   02              14.990         125              $34,959.59      07/05/2026      2

5096996                               181             14             $61,105.05       $35,000.00      $465.88         667
0300393378                            6               179            1                $90,000.00      06/28/2001      45
JOHNSTOWN                PA   15904   02              13.990         107              $34,942.16      07/05/2016      2
5096998                               181             14             $79,532.95       $35,000.00      $465.88         668
0300388220                            6               179            1                $112,000.00     06/28/2001      34
BOARDMAN                 OR   97818   02              13.990         103              $34,942.16      07/05/2016      2

5096999                               301             14             $51,948.35       $27,000.00      $366.69         648
0300387727                            8               299            1                $68,500.00      06/28/2001      42
LAKE CHARLES             LA   70605   02              15.990         116              $26,993.09      07/05/2026      2

5097000                               301             14             $166,238.40      $38,800.00      $466.77         679
0300395936                            8               299            1                $165,000.00     06/28/2001      50
NEW WINDSOR              NY   12553   02              13.990         125              $38,785.57      07/05/2026      2
5097001                               181             14             $68,012.55       $22,000.00      $278.21         706
0300396231                            6               179            1                $76,000.00      06/28/2001      33
OAK GROVE                KY   42262   02              12.990         119              $21,959.94      07/05/2016      2

5097002                               181             14             $83,726.33       $55,000.00      $695.53         688
0300396256                            6               179            1                $132,000.00     06/28/2001      45
GONZALES                 LA   70737   02              12.990         106              $54,899.85      07/05/2016      2

5097003                               301             14             $77,393.93       $35,000.00      $368.37         744
0300388709                            8               299            1                $90,000.00      06/28/2001      25
CEDAR RAPIDS             IA   52404   02              11.990         125              $34,849.71      07/05/2026      2
5097005                               181             14             $60,767.03       $45,000.00      $539.79         706
0300388808                            6               179            1                $95,000.00      06/28/2001      37
SHILOH                   OH   44878   02              11.990         112              $44,909.84      07/05/2016      2

5097006                               301             14             $50,991.00       $15,000.00      $157.88         722
0300395951                            8               299            1                $53,000.00      06/28/2001      38
STEVENS POINT            WI   54481   02              11.990         125              $14,991.88      07/05/2026      2

5097007                               301             14             $69,813.00       $28,500.00      $342.86         660
0300391091                            8               299            1                $90,000.00      06/28/2001      36
PAHRUMP                  NV   89048   02              13.990         110              $28,489.40      07/05/2026      2
5097008                               301             14             $112,274.53      $35,000.00      $475.34         644
0300394111                            8               299            1                $135,000.00     06/28/2001      45
DURANGO                  CO   81303   02              15.990         110              $34,991.04      07/05/2026      2

5097009                               301             14             $47,555.38       $65,000.00      $781.95         677
0300388501                            8               299            1                $93,000.00      06/28/2001      43
JACKSON                  MI   49203   02              13.990         122              $64,975.84      07/05/2026      2

                                                                                                                  Page 274 of 521

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

5097010                               301             14             $29,841.34       $35,000.00      $421.05         678
0300393899                            8               299            1                $52,032.00      06/28/2001      33
GIBSONBURG               OH   43431   02              13.990         125              $34,973.83      07/05/2026      2
5097011                               181             14             $109,580.06      $41,800.00      $556.39         677
0300396272                            6               179            1                $127,000.00     06/28/2001      43
FRANKLIN                 OH   45005   02              13.990         120              $41,730.93      07/05/2016      2

5097012                               121             14             $118,114.00      $38,100.00      $568.65         687
0300388477                            5               119            1                $125,000.00     06/28/2001      43
SURFSIDE BEACH           SC   29588   02              12.990         125              $37,642.43      07/05/2011      2

5097013                               181             14             $151,634.60      $29,000.00      $386.02         661
0300391224                            6               179            1                $175,000.00     06/28/2001      20
GEORGETOWN               KY   40324   02              13.990         104              $28,952.07      07/05/2016      2
5097014                               181             14             $84,697.47       $36,000.00      $479.19         693
0300396280                            6               179            1                $97,000.00      06/18/2001      27
COLUMBIA                 SC   29223   02              13.990         125              $35,880.33      07/05/2016      2

5097015                               181             14             $105,787.88      $34,000.00      $429.96         732
0300420452                            6               179            1                $112,000.00     06/28/2001      49
NORTHWOOD                OH   43619   02              12.990         125              $33,938.09      07/05/2016      2

5097016                               301             14             $133,709.29      $57,000.00      $642.44         696
0300391059                            8               299            1                $170,000.00     06/28/2001      48
LUTHERVILLE TIMONIUM     MD   21093   02              12.990         113              $56,974.59      07/05/2026      2
5097017                               301             14             $98,500.00       $42,600.00      $448.36         727
0300394152                            8               299            1                $113,000.00     06/28/2001      26
ODESSA                   MO   64076   02              11.990         125              $42,577.29      07/05/2026      2

5097018                               181             14             $125,967.07      $34,000.00      $523.03         651
0300388543                            6               179            1                $134,000.00     06/28/2001      45
SOUTHGATE                MI   48195   02              16.990         120              $33,958.35      07/05/2016      2

5097019                               181             14             $83,754.23       $35,000.00      $465.88         663
0300393915                            6               179            1                $103,000.00     06/28/2001      42
ALBION                   MI   49224   02              13.990         116              $34,942.16      07/05/2016      2
5097020                               181             14             $63,853.00       $17,000.00      $214.98         723
0300393840                            6               179            1                $80,000.00      06/28/2001      31
SPOKANE                  WA   99205   02              12.990         102              $16,969.05      07/05/2016      2

5097021                               301             14             $59,989.00       $34,950.00      $393.92         691
0300395969                            8               299            1                $77,812.00      06/28/2001      35
ALPENA                   MI   49707   02              12.990         123              $34,918.33      07/05/2026      2

5097022                               181             14             $103,251.79      $29,000.00      $366.73         693
0300388485                            6               179            1                $115,000.00     06/28/2001      44
ANNA                     OH   45302   02              12.990         116              $28,938.93      07/05/2016      2
5097023                               121             14             $45,997.25       $30,000.00      $483.83         660
0300388337                            5               119            1                $62,000.00      06/28/2001      28
PLEASANTVILLE            PA   16341   02              14.990         123              $29,890.92      07/05/2011      2

5097024                               181             14             $85,712.00       $25,000.00      $332.77         679
0300396298                            6               179            1                $89,000.00      06/28/2001      39
RICHMOND                 VA   23228   02              13.990         125              $24,941.46      07/05/2016      2

5097025                               181             14             $84,881.61       $35,000.00      $442.61         688
0300388717                            6               179            1                $99,000.00      06/28/2001      42
ROANOKE                  VA   24017   02              12.990         122              $34,936.27      07/05/2016      2
5097026                               181             14             $59,665.47       $27,300.00      $400.77         658
0300389855                            6               179            1                $83,000.00      06/28/2001      37
EAU CLAIRE               WI   54703   02              15.990         105              $27,263.00      07/05/2016      2

5097027                               301             14             $122,093.17      $32,650.00      $443.43         642
0300393303                            8               299            1                $155,595.00     06/28/2001      43
ABSECON                  NJ   08201   02              15.990         100              $32,635.06      07/05/2026      2

5097029                               301             14             $167,155.76      $35,000.00      $421.05         667
0300393402                            8               299            1                $172,000.00     06/28/2001      40
MOBILE                   AL   36695   02              13.990         118              $34,986.99      07/15/2026      2
5097030                               181             14             $69,562.39       $25,600.00      $340.76         672
0300396306                            6               179            1                $90,000.00      06/28/2001      45
SOMERDALE                NJ   08083   02              13.990         106              $25,548.45      07/05/2016      2

5097031                               181             14             $38,356.50       $20,000.00      $293.61         645
0300388022                            6               179            1                $47,000.00      06/28/2001      40
MARSHALL                 MN   56258   02              15.990         125              $19,972.89      07/05/2016      2

                                                                                                                  Page 275 of 521

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

5097032                               181             14             $117,765.65      $44,350.00      $531.99         734
0300394301                            6               179            1                $139,500.00     06/28/2001      50
BEL AIR                  MD   21015   02              11.990         117              $44,261.14      07/05/2016      2
5097033                               301             14             $173,699.17      $54,000.00      $649.62         688
0300395993                            8               299            1                $183,665.00     06/28/2001      44
ROYERSFORD               PA   19468   02              13.990         124              $53,979.93      07/05/2026      2

5097034                               181             14             $41,360.84       $31,400.00      $417.96         661
0300393451                            6               179            1                $58,300.00      06/28/2001      40
VICTORIA                 VA   23974   02              13.990         125              $31,348.11      07/05/2016      2

5097035                               301             14             $217,426.45      $44,000.00      $495.92         684
0300387610                            8               299            1                $237,000.00     06/28/2001      45
TEANECK                  NJ   07666   02              12.990         111              $43,980.38      07/05/2026      2
5097036                               181             RFC02          $76,183.83       $51,000.00      $611.76         709
0300396322                            6               179            1                $102,000.00     06/28/2001      33
BALTIMORE                MD   21218   02              11.990         125              $50,897.82      07/05/2016      2

5097037                               301             14             $100,176.65      $35,000.00      $368.37         707
0300393766                            8               299            1                $132,000.00     06/28/2001      48
PENNSAUKEN               NJ   08110   02              11.990         103              $34,862.92      07/05/2026      2

5097038                               301             14             $96,784.08       $39,300.00      $488.18         671
0300387792                            8               299            1                $109,000.00     06/28/2001      50
ELYRIA                   OH   44035   02              14.500         125              $39,286.70      07/05/2026      2
5097039                               301             14             $89,412.36       $49,000.00      $515.72         710
0300388295                            8               299            1                $123,000.00     06/28/2001      44
RENO                     NV   89502   02              11.990         113              $49,000.00      07/20/2026      2

5097040                               181             14             $87,663.00       $22,300.00      $327.37         652
0300387800                            6               179            1                $88,000.00      06/28/2001      35
CHICAGO                  IL   60628   02              15.990         125              $22,110.14      07/05/2016      2

5097041                               181             14             $90,179.66       $30,000.00      $379.38         699
0300389947                            6               179            1                $100,000.00     06/28/2001      42
POTTSTOWN                PA   19464   02              12.990         121              $29,945.37      07/05/2016      2
5097042                               181             14             $123,320.11      $30,000.00      $399.33         685
0300390895                            6               179            1                $140,000.00     06/28/2001      38
MIDDLETOWN               PA   17057   02              13.990         110              $29,900.26      07/05/2016      2

5097043                               301             14             $89,408.59       $22,900.00      $293.14         667
0300388451                            8               299            1                $90,000.00      06/28/2001      45
MANCHESTER               PA   17345   02              14.990         125              $22,892.92      07/05/2026      2

5097044                               301             14             $133,318.09      $35,000.00      $368.37         719
0300387966                            8               299            1                $143,000.00     06/28/2001      35
YORK HAVEN               PA   17370   02              11.990         118              $34,830.86      07/05/2026      2
5097045                               301             14             $88,544.67       $50,000.00      $679.06         700
0300396025                            8               299            1                $115,000.00     06/28/2001      34
AUBURN                   IN   46706   02              15.990         121              $49,966.25      07/05/2026      2

5097046                               300             09             $105,516.67      $34,400.00      $494.33         730
0300388667                            8               298            1                $112,000.00     06/25/2001      38
Grain Valley             MO   64029   02              16.990         125              $34,385.33      06/29/2026      2

5097047                               180             14             $101,308.38      $32,300.00      $429.94         664
0300387750                            6               178            1                $106,900.00     06/25/2001      50
Huntsville               AL   35806   02              13.990         125              $32,192.50      06/29/2016      2
5097048                               180             14             $123,488.39      $37,800.00      $478.01         694
0300388626                            6               178            1                $148,500.00     06/25/2001      29
Brooklyn                 NY   11212   02              12.990         109              $37,661.61      06/29/2016      2

5097049                               181             14             $43,156.48       $23,700.00      $347.92         652
0300396314                            6               179            1                $55,000.00      06/26/2001      32
Watertown                NY   13601   02              15.990         122              $23,635.33      07/02/2016      2

5097050                               301             14             $59,293.89       $35,000.00      $368.37         721
0300390622                            8               299            1                $80,000.00      06/26/2001      41
Clarksburg               OH   43115   02              11.990         118              $34,981.34      07/02/2026      2
5097051                               241             14             $191,036.88      $75,000.00      $825.29         707
0300388428                            9               239            1                $235,000.00     06/26/2001      47
Germantown               TN   38138   02              11.990         114              $74,923.38      07/02/2021      2

5097052                               241             14             $75,790.13       $35,000.00      $513.11         652
0300396033                            9               239            1                $100,000.00     06/26/2001      39
Hinsdale                 NH   03451   02              16.990         111              $34,964.61      07/02/2021      2

                                                                                                                  Page 276 of 521

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

5097053                               301             14             $76,527.64       $73,200.00      $770.42         704
0300391190                            8               299            1                $120,000.00     06/27/2001      34
Saint George             UT   84770   02              11.990         125              $73,121.55      07/03/2026      2
5097055                               301             14             $35,889.00       $35,000.00      $475.34         641
0300390572                            8               299            1                $58,000.00      06/27/2001      44
Williford                AR   72482   02              15.990         123              $34,991.04      07/03/2026      2

5097056                               301             14             $142,250.76      $38,900.00      $467.97         662
0300393253                            8               299            1                $145,000.00     06/27/2001      49
Washington               DC   20011   02              13.990         125              $38,885.51      07/03/2026      2

5097057                               301             14             $66,942.34       $35,000.00      $368.37         725
0300388550                            8               299            1                $82,000.00      06/27/2001      46
New Lexington            OH   43764   02              11.990         125              $34,981.34      07/03/2026      2
5097058                               301             14             $120,418.24      $35,000.00      $394.48         722
0300390754                            8               299            1                $125,000.00     06/28/2001      41
Roy                      UT   84067   02              12.990         125              $34,983.88      07/15/2026      2

5097059                               121             14             $95,815.71       $31,200.00      $522.45         707
0300388733                            5               119            1                $115,000.00     06/28/2001      35
Aurora                   IL   60505   02              15.990         111              $31,093.29      07/05/2011      2

5097060                               241             14             $119,431.83      $26,000.00      $361.53         659
0300391232                            9               239            1                $120,000.00     06/28/2001      38
North Street             MI   48049   02              15.990         122              $25,984.92      07/05/2021      2
5097061                               181             14             $105,013.54      $25,000.00      $367.00         662
0300388279                            6               179            1                $120,000.00     06/26/2001      24
Nome                     AK   99762   02              15.990         109              $24,676.03      07/05/2016      2

5097062                               300             14             $85,133.11       $50,000.00      $563.55         685
0300388675                            8               298            1                $115,000.00     06/20/2001      34
PINE BLUFFS              WY   82082   02              12.990         118              $49,955.16      06/26/2026      2

5097913                               300             14             $97,600.00       $35,000.00      $378.36         720
0300399987                            8               298            1                $109,000.00     06/21/2001      42
Lake Helen               FL   32744   02              12.380         122              $34,964.97      06/26/2026      2
5097943                               181             14             $84,956.00       $27,500.00      $327.84         710
0300398963                            6               179            1                $90,000.00      06/29/2001      42
Norfolk                  VA   23503   02              11.880         125              $27,442.14      07/09/2016      2

5097975                               180             14             $112,373.00      $40,000.00      $476.86         715
0300400595                            6               179            1                $122,000.00     07/02/2001      38
Bismarck                 ND   58503   02              11.880         125              $39,918.97      07/09/2016      2

5098024                               300             09             $78,293.00       $25,450.00      $270.40         718
0300398864                            8               299            1                $83,000.00      07/02/2001      44
Rio Rancho               NM   87124   02              12.130         125              $25,436.75      07/09/2026      2
5098507                               240             14             $78,500.00       $34,000.00      $422.56         673
0300386794                            9               238            1                $90,000.00      06/14/2001      43
Saint Johns              MI   48879   02              13.990         125              $33,947.34      06/19/2021      2

5100765                               242             14             $85,845.70       $25,200.00      $290.76         713
0300395480                            9               240            1                $89,000.00      06/29/2001      43
Temple                   GA   30179   02              12.750         125              $25,200.00      08/01/2021      2

5101107                               181             14             $136,000.00      $50,000.00      $682.75         674
0300416419                            6               179            1                $150,000.00     06/26/2001      32
Madison                  AL   35758   02              14.500         124              $49,921.42      07/15/2016      2
5101129                               181             14             $219,100.00      $50,000.00      $649.16         665
0300389418                            6               179            1                $233,000.00     06/26/2001      43
WILDOMAR                 CA   92595   02              13.500         116              $49,825.71      07/03/2016      2

5101134                               300             14             $137,201.00      $52,500.00      $567.55         705
0300389475                            8               298            1                $155,681.00     06/13/2001      49
GAINESVILLE              FL   32606   02              12.380         122              $51,980.15      06/21/2026      2

5101135                               240             14             $111,079.00      $28,000.00      $335.55         681
0300389541                            9               238            1                $115,000.00     06/16/2001      38
Salt Lake City           UT   84118   02              13.380         121              $27,952.80      06/29/2021      2
5101136                               300             14             $83,000.00       $35,000.00      $404.66         680
0300389673                            8               298            1                $103,000.00     06/25/2001      36
CHOCTAW                  OK   73020   02              13.380         115              $34,985.10      06/30/2026      2

5101137                               300             14             $125,873.00      $20,000.00      $219.94         740
0300389731                            8               298            1                $128,000.00     06/16/2001      44
WEST JORDAN              UT   84084   02              12.630         114              $19,980.86      06/26/2026      2

                                                                                                                  Page 277 of 521

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

5101138                               300             14             $132,682.00      $40,000.00      $485.34         669
0300390309                            8               298            1                $147,000.00     06/20/2001      44
GILBERT                  AZ   85233   02              14.130         118              $39,870.22      06/29/2026      2
5101139                               240             14             $124,106.00      $75,000.00      $865.36         710
0300390325                            9               238            1                $183,000.00     06/13/2001      50
LOS ANGELES              CA   90041   02              12.750         109              $74,862.31      06/26/2021      2

5101140                               301             14             $65,975.00       $30,000.00      $318.75         702
0300391885                            8               299            1                $81,000.00      06/26/2001      45
CAPE CORAL               FL   33993   02              12.130         119              $29,984.38      07/03/2026      2

5101141                               241             14             $67,111.00       $22,000.00      $277.58         668
0300390606                            9               239            1                $74,000.00      06/26/2001      31
EVANSTON                 WY   82930   02              14.250         121              $21,962.28      07/03/2021      2
5101142                               180             14             $92,310.00       $30,000.00      $404.58         679
0300391430                            6               178            1                $101,000.00     06/16/2001      41
TULSA                    OK   74129   02              14.250         122              $29,951.67      06/29/2016      2

5101143                               301             14             $153,278.00      $34,000.00      $393.10         680
0300391570                            8               299            1                $150,000.00     06/26/2001      43
ALBUQUERQUE              NM   87109   02              13.380         125              $33,984.96      07/03/2026      2

5101144                               300             14             $76,439.00       $35,000.00      $384.90         700
0300391653                            8               298            1                $90,000.00      06/12/2001      43
GREENVILLE               SC   29607   02              12.630         124              $34,966.48      06/21/2026      2
5101201                               300             14             $192,500.00      $58,000.00      $616.23         701
0300400892                            8               299            1                $208,000.00     07/05/2001      30
College Park             MD   20740   02              12.130         121              $57,969.81      07/10/2026      2

5101472                               241             14             $94,088.21       $45,600.00      $592.05         661
0300406774                            9               239            1                $111,991.00     06/27/2001      39
Lawton                   OK   73505   02              14.750         125              $45,560.50      07/11/2021      2

5101624                               241             14             $166,900.00      $37,000.00      $486.94         679
0300399847                            9               239            1                $164,100.00     06/28/2001      44
Clackamas                OR   97015   02              14.990         125              $36,934.67      07/10/2021      2
5101642                               301             09             $123,808.00      $37,400.00      $443.07         680
0300402872                            8               300            1                $129,000.00     07/03/2001      40
Mesa                     AZ   85208   02              13.750         125              $37,385.47      08/01/2026      2

5101708                               181             14             $70,190.00       $28,800.00      $320.60         781
0300406196                            6               179            1                $110,000.00     06/30/2001      33
Palm Bay                 FL   32909   02              10.630         90               $28,734.40      07/11/2016      2

5101973                               301             14             $143,443.00      $57,000.00      $595.08         696
0300405891                            8               299            1                $165,000.00     06/05/2001      39
Albuquerque              NM   87114   02              11.880         122              $56,737.47      07/01/2026      2
5102046                               301             14             $92,775.00       $44,300.00      $550.28         660
0300397858                            8               299            1                $119,000.00     06/22/2001      50
Remlap                   AL   35133   02              14.500         116              $44,285.01      07/01/2026      2

5105300                               301             14             $126,900.00      $75,000.00      $838.83         715
0300389533                            8               300            1                $162,000.00     07/05/2001      49
SHAWNEE                  KS   66216   02              12.880         125              $75,000.00      08/01/2026      2

5105301                               121             14             $121,826.00      $56,300.00      $840.62         697
0300414505                            5               120            1                $145,000.00     07/05/2001      50
MOLINE                   IL   61265   02              13.000         123              $56,300.00      08/01/2011      2
5105302                               302             14             $172,155.00      $35,000.00      $417.97         685
0300389608                            8               300            1                $174,000.00     06/28/2001      49
PALMER                   AK   99645   02              13.880         120              $35,000.00      08/01/2026      2

5105303                               301             14             $158,925.00      $40,000.00      $432.42         690
0300389616                            8               299            1                $161,950.00     06/27/2001      37
ROCKLIN                  CA   95677   02              12.380         123              $39,824.10      07/01/2026      2

5105306                               241             RFC01          $143,559.00      $37,650.00      $417.84         753
0300433257                            9               240            1                $145,000.00     07/03/2001      29
GARDEN GROVE             CA   92843   02              12.130         125              $37,650.00      08/01/2021      2
5105308                               241             14             $52,233.00       $75,000.00      $838.92         728
0300396967                            9               240            1                $104,000.00     07/05/2001      35
LOUISVILLE               KY   40229   02              12.250         123              $75,000.00      08/01/2021      2

5105310                               301             14             $159,500.00      $55,000.00      $625.49         689
0300396959                            8               300            1                $185,000.00     07/05/2001      48
LEXINGTON                SC   29073   02              13.130         116              $55,000.00      08/01/2026      2

                                                                                                                  Page 278 of 521

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

5105311                               302             14             $128,600.00      $50,000.00      $531.24         700
0300396942                            8               300            1                $152,000.00     06/29/2001      36
SALT LAKE CITY           UT   84118   02              12.130         118              $50,000.00      08/01/2026      2
5105312                               301             14             $132,284.00      $49,250.00      $532.41         761
0300390051                            8               300            1                $152,000.00     07/02/2001      50
WOODS CROSS              UT   84087   02              12.380         120              $49,250.00      08/01/2026      2

5105498                               182             14             $117,718.00      $35,000.00      $538.65         654
0300389681                            6               180            1                $133,000.00     06/26/2001      45
Upper Marlboro           MD   20772   02              17.000         115              $35,000.00      08/01/2016      2

5106384                               182             14             $129,436.00      $78,300.00      $984.25         721
0300390416                            6               180            1                $170,000.00     06/27/2001      32
Parlin                   NJ   08859   02              12.880         123              $78,300.00      08/01/2016      2
5106507                               240             14             $147,000.00      $48,500.00      $598.71         673
0300420627                            9               238            1                $165,000.00     06/01/2001      41
Hillsboro                MO   63050   02              13.880         119              $48,423.70      06/12/2021      2

5106510                               301             RFC01          $102,475.00      $55,000.00      $646.33         668
0300394962                            8               299            1                $128,000.00     06/22/2001      50
Port Charles             FL   33948   02              13.630         124              $54,978.15      07/03/2026      2

5106572                               241             14             $86,537.70       $24,750.00      $323.62         679
0300420585                            9               238            1                $100,000.00     05/31/2001      29
Kansas City              MO   64114   02              14.880         112              $24,716.15      06/06/2021      2
5106609                               301             14             $107,918.00      $25,000.00      $263.12         745
0300417904                            8               298            1                $120,000.00     05/29/2001      26
Etters                   PA   17319   02              11.990         111              $24,936.33      06/14/2026      2

5106645                               301             14             $80,478.00       $65,000.00      $770.03         673
0300394772                            8               299            1                $120,000.00     06/27/2001      38
Riverside                CA   92504   02              13.750         122              $64,974.76      07/09/2026      2

5106648                               300             14             $183,600.00      $50,000.00      $563.54         693
0300417839                            8               298            1                $204,000.00     06/12/2001      33
Fort Lauderdale          FL   33332   02              12.990         115              $49,955.18      06/18/2026      2
5106677                               180             14             $84,000.00       $27,850.00      $334.07         734
0300420841                            6               178            1                $89,500.00      06/06/2001      40
Florence                 SC   29505   02              11.990         125              $27,671.91      06/11/2016      2

5106708                               301             14             $86,763.00       $75,000.00      $838.83         690
0300394947                            8               299            1                $138,042.00     06/21/2001      48
Broken Arrow             OK   74011   02              12.880         118              $74,965.86      07/06/2026      2

5106719                               180             14             $214,000.00      $57,000.00      $688.69         711
0300420775                            6               178            1                $225,838.50     06/12/2001      31
Palmyra                  PA   17078   02              12.130         120              $56,887.25      06/18/2016      2
5106770                               301             14             $178,000.00      $59,400.00      $726.42         676
0300394095                            8               299            1                $190,000.00     06/28/2001      48
Stockton                 CA   95209   02              14.250         125              $59,278.96      07/06/2026      2

5106809                               182             14             $59,122.00       $21,100.00      $275.70         690
0300390713                            6               180            1                $64,882.00      06/27/2001      43
Womelsdorf               PA   19567   02              13.630         124              $21,063.87      08/01/2016      2

5106822                               301             14             $105,000.00      $62,500.00      $740.42         669
0300394186                            8               299            1                $153,000.00     06/22/2001      40
Denver                   CO   80229   02              13.750         110              $62,475.73      07/06/2026      2
5106838                               181             04             $59,435.00       $30,000.00      $359.86         741
0300412822                            6               178            1                $90,000.00      05/25/2001      45
Pittsburgh               PA   15229   02              11.990         100              $29,636.64      06/01/2016      2

5106861                               300             14             $120,801.93      $49,800.00      $594.71         674
0300412848                            8               298            1                $144,000.00     06/08/2001      44
Dimondale                MI   48821   02              13.880         119              $49,761.98      06/13/2026      2

5106875                               301             15             $198,822.00      $30,000.00      $324.31         685
0300394632                            8               299            1                $225,000.00     06/19/2001      42
San Diego                CA   92139   02              12.380         102              $29,985.07      07/11/2026      2
5106932                               240             14             $71,602.00       $23,000.00      $269.30         687
0300412863                            9               238            1                $81,000.00      06/07/2001      42
Florissant               MO   63031   02              12.990         117              $22,959.14      06/12/2021      2

5106960                               301             14             $140,817.00      $57,000.00      $675.26         671
0300395043                            8               299            1                $170,046.00     06/20/2001      50
Springhill               FL   34609   02              13.750         117              $56,977.87      07/03/2026      2

                                                                                                                  Page 279 of 521

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

5106998                               180             14             $120,814.80      $60,000.00      $758.76         692
0300412913                            6               178            1                $172,000.00     06/05/2001      50
Zebulon                  NC   27597   02              12.990         106              $59,780.31      06/11/2016      2
5107019                               181             14             $63,319.00       $30,000.00      $354.28         680
0300391760                            6               180            1                $100,000.00     07/02/2001      41
CLEVELAND                GA   30528   02              11.700         94               $29,938.22      08/01/2016      2

5107033                               301             14             $75,019.00       $70,000.00      $782.90         691
0300395050                            8               299            1                $123,845.00     06/28/2001      42
Jacksonville             FL   32225   02              12.880         118              $69,968.14      07/10/2026      2

5107047                               300             14             $63,200.00       $35,550.00      $390.94         716
0300412723                            8               298            1                $79,000.00      06/08/2001      34
Colver                   PA   15927   01              12.630         125              $35,515.98      06/13/2026      2
5107082                               180             14             $230,000.00      $40,000.00      $525.99         688
0300421690                            6               178            1                $230,000.00     06/08/2001      32
Nicholasville            KY   40356   02              13.750         118              $39,839.90      06/13/2016      2

5107103                               301             14             $162,361.00      $30,000.00      $318.74         713
0300394988                            8               299            1                $183,000.00     06/12/2001      50
Imperial                 CA   92251   02              12.130         106              $29,984.39      07/05/2026      2

5107161                               180             14             $104,669.00      $35,000.00      $547.98         650
0300413192                            6               178            1                $121,000.00     06/11/2001      34
West Palm Beach          FL   33417   02              17.380         116              $34,916.98      06/18/2016      2
5107211                               301             14             $88,967.00       $50,000.00      $597.10         683
0300394376                            8               299            1                $122,000.00     06/25/2001      41
Sioux City               IA   51106   02              13.880         114              $49,981.03      07/06/2026      2

5107227                               240             14             $105,504.00      $60,000.00      $724.42         699
0300413176                            9               238            1                $150,000.00     06/04/2001      42
Saint Paul               MN   55118   02              13.500         111              $59,900.60      06/08/2021      2

5107276                               180             14             $83,700.00       $32,550.00      $430.75         662
0300413143                            6               178            1                $93,000.00      06/13/2001      38
Columbia                 SC   29209   02              13.880         125              $32,440.59      06/18/2016      2
5107307                               301             14             $128,149.00      $75,000.00      $831.79         683
0300394616                            8               299            1                $172,431.00     06/22/2001      46
Cooper City              FL   33328   02              12.750         118              $74,965.09      07/10/2026      2

5107321                               241             14             $125,049.78      $45,000.00      $526.89         690
0300412970                            9               238            1                $141,000.00     05/30/2001      40
Central City             PA   15926   02              12.990         121              $44,916.90      06/06/2021      2

5107362                               300             14             $60,684.47       $26,500.00      $378.39         643
0300412947                            8               298            1                $72,000.00      06/08/2001      39
Pawnee                   IL   62558   02              16.880         122              $26,486.85      06/13/2026      2
5107411                               180             14             $142,727.00      $46,000.00      $566.96         763
0300412764                            6               178            1                $166,000.00     06/05/2001      43
Saint Helens             OR   97051   02              12.500         114              $45,634.06      06/11/2016      2

5107431                               181             14             $120,311.00      $75,000.00      $906.17         687
0300394269                            6               179            1                $158,000.00     06/22/2001      42
Port Saint Lucie         FL   34953   02              12.130         124              $74,837.64      07/09/2016      2

5107433                               180             14             $71,122.06       $45,058.25      $604.00         689
0300415619                            6               178            1                $93,000.00      06/18/2001      29
Elizabeth City           NC   27909   02              14.130         125              $44,747.33      06/22/2016      2
5107434                               240             14             $100,696.89      $38,191.54      $468.00         661
0300415585                            9               238            1                $115,000.00     06/11/2001      44
North Las Vegas          NV   89032   02              13.750         121              $38,014.45      06/15/2021      2

5107435                               240             14             $116,921.04      $59,967.76      $751.38         688
0300415544                            9               238            1                $142,042.00     06/13/2001      46
Otis Orchards            WA   99027   02              14.130         125              $59,889.61      06/18/2021      2

5107436                               180             14             $95,342.52       $59,281.28      $688.00         724
0300415528                            6               178            1                $130,000.00     06/26/2001      41
Independence             MO   64056   02              11.380         119              $58,977.28      06/30/2016      2
5107437                               180             14             $163,009.84      $37,999.92      $480.79         676
0300415502                            6               178            1                $182,710.00     06/14/2001      49
Abingdon                 MD   21009   02              13.000         111              $37,827.92      06/19/2016      2

5107438                               180             14             $191,171.00      $34,449.48      $494.00         650
0300415486                            6               178            1                $210,000.00     06/19/2001      46
Ansonia                  CT   06401   02              15.500         108              $34,192.80      06/23/2016      2

                                                                                                                  Page 280 of 521

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

5107439                               60              14             $108,821.72      $38,059.89      $873.40         703
0300415445                            4               58             1                $125,260.00     06/06/2001      31
Omaha                    NE   68106   02              13.380         118              $37,261.37      06/11/2006      2
5107440                               180             14             $70,184.67       $20,624.88      $265.81         731
0300415429                            6               177            1                $104,000.00     05/16/2001      41
Shreveport               LA   71105   02              13.360         88               $19,956.22      05/21/2016      2

5107442                               180             14             $73,182.06       $32,450.89      $435.00         693
0300415221                            6               178            1                $93,000.00      06/14/2001      34
Rensselaer               NY   12144   02              14.130         114              $32,313.84      06/19/2016      2

5107443                               180             14             $61,565.94       $35,181.60      $493.12         665
0300415130                            6               178            1                $77,423.00      06/08/2001      42
Fresno                   CA   93727   02              15.030         125              $35,123.09      06/13/2016      2
5107444                               180             14             $60,764.15       $57,962.69      $747.92         700
0300415114                            6               178            1                $95,000.00      06/14/2001      40
Kaukauna                 WI   54130   02              13.380         125              $57,790.85      06/19/2016      2

5107446                               120             14             $76,714.76       $15,805.64      $255.00         662
0300415023                            5               118            1                $74,028.00      06/21/2001      41
Baltimore                MD   21212   02              15.000         125              $15,563.39      06/26/2011      2

5107447                               240             14             $23,077.22       $47,116.06      $552.00         661
0300414935                            9               238            1                $86,000.00      06/07/2001      47
Marion                   IL   62959   02              13.000         82               $47,023.44      06/12/2021      2
5107448                               180             14             $84,274.97       $20,804.98      $327.59         648
0300414968                            6               178            1                $85,000.00      06/25/2001      32
LaGrange                 KY   40031   02              17.500         124              $20,804.98      06/29/2016      2

5107449                               180             14             $54,607.00       $48,967.66      $665.00         678
0300419843                            6               178            1                $83,500.00      06/15/2001      44
Alamogordo               NM   88310   02              14.390         125              $48,889.86      06/20/2016      2

5107450                               180             14             $36,986.73       $14,262.62      $178.49         717
0300419892                            6               178            1                $41,000.00      06/22/2001      30
Freeport                 IL   61032   02              12.790         125              $13,544.04      06/27/2016      2
5107452                               60              14             $85,502.60       $20,031.52      $485.00         656
0300419926                            4               56             1                $92,000.00      04/19/2001      39
Gulfport                 MS   39503   02              15.800         115              $19,355.67      04/24/2006      2

5107453                               181             14             $103,403.70      $47,229.68      $784.50         661
0300420148                            6               177            1                $120,519.00     04/26/2001      47
Holt                     MI   48842   02              18.700         125              $46,626.42      05/01/2016      2

5107454                               179             14             $62,400.00       $31,072.56      $489.94         646
0300418068                            6               176            1                $75,000.00      05/14/2001      41
Nashville                TN   37207   02              17.500         125              $31,001.13      04/18/2016      2
5107455                               240             14             $73,968.00       $32,710.56      $442.86         674
0300418043                            9               238            1                $105,000.00     06/22/2001      34
Willmar                  MN   56201   02              15.500         102              $32,591.60      06/27/2021      2

5107456                               180             14             $109,301.00      $42,383.16      $546.89         706
0300418035                            6               178            1                $121,600.00     06/22/2001      29
Chehalis                 WA   98532   02              13.380         125              $42,106.17      06/27/2016      2

5107457                               180             14             $81,688.72       $49,883.86      $631.15         680
0300418027                            6               177            1                $118,044.00     05/23/2001      45
Phoenix                  AZ   85027   02              13.000         112              $49,521.55      05/29/2016      2
5107458                               60              14             $112,083.84      $16,110.89      $404.74         652
0300421807                            4               56             1                $132,463.00     04/13/2001      34
pasadena                 MD   21122   02              17.500         97               $15,398.36      04/18/2006      2

5107459                               240             14             $83,462.22       $26,329.97      $396.25         657
0300419660                            9               238            1                $90,000.00      06/11/2001      39
Colville                 WA   99114   02              17.500         122              $26,229.19      06/15/2021      2

5107460                               180             14             $104,900.00      $51,606.81      $632.04         686
0300417987                            6               178            1                $147,411.00     06/21/2001      34
LINCOLN                  NE   68512   02              12.380         107              $51,254.72      06/26/2016      2
5107461                               180             14             $80,580.00       $24,799.52      $320.00         711
0300417979                            6               178            1                $85,000.00      06/13/2001      27
Holyoke                  MA   01040   02              13.380         124              $24,689.65      06/18/2016      2

5107463                               120             14             $82,202.81       $32,410.81      $465.00         728
0300417946                            5               118            1                $98,642.00      06/18/2001      35
Stevensville             MT   59870   02              12.000         117              $32,074.99      06/22/2011      2

                                                                                                                  Page 281 of 521

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

5107464                               180             14             $206,693.00      $48,357.94      $644.00         668
0300417938                            6               178            1                $219,000.00     06/19/2001      39
FREDERICKSBURG           VA   22408   02              14.000         117              $48,151.08      06/23/2016      2
5107465                               120             14             $39,227.36       $15,058.85      $226.00         686
0300417912                            5               118            1                $52,500.00      06/25/2001      43
Clovis                   NM   88101   02              13.130         104              $14,938.03      06/29/2011      2

5107466                               180             14             $128,250.93      $35,888.96      $460.00         693
0300417870                            6               178            1                $144,959.00     06/11/2001      49
Tallahassee              FL   32311   02              13.250         114              $35,775.53      06/15/2016      2

5107467                               300             14             $67,610.00       $32,418.54      $393.47         681
0300417854                            8               298            1                $85,000.00      06/20/2001      45
Marquette                MI   49855   02              14.130         118              $32,351.57      06/25/2026      2
5107468                               180             14             $101,219.00      $34,170.54      $490.00         654
0300417847                            6               178            1                $108,769.00     06/22/2001      36
LAS VEGAS                NV   89121   02              15.500         125              $34,104.72      06/27/2016      2

5107469                               120             14             $142,892.12      $34,496.23      $485.00         702
0300417821                            5               118            1                $164,775.00     06/21/2001      33
Laurel                   MD   20708   02              11.500         108              $34,123.34      06/26/2011      2

5107470                               180             14             $70,340.00       $23,234.48      $370.00         646
0300421781                            6               177            1                $75,500.00      05/10/2001      35
Alamogordo               NM   88310   02              17.750         124              $23,158.15      05/15/2016      2
5107471                               60              14             $127,850.00      $33,442.39      $795.59         677
0300417805                            4               58             1                $131,397.00     06/14/2001      34
Windsor                  PA   17366   02              15.000         123              $32,643.60      06/19/2006      2

5107472                               181             14             $108,436.93      $26,633.25      $408.00         652
0300417797                            6               179            1                $122,000.00     06/27/2001      38
Kansas City              KS   66109   02              16.900         111              $26,595.20      07/01/2016      2

5107473                               180             14             $66,571.84       $32,636.35      $468.00         644
0300418134                            6               178            1                $79,500.00      06/25/2001      43
Grand Rapids             MN   55744   02              15.500         125              $32,573.16      06/29/2016      2
5107474                               180             14             $101,432.00      $23,333.26      $346.77         640
0300418159                            6               178            1                $117,349.00     06/15/2001      34
Loganville               GA   30052   02              16.250         107              $23,106.73      06/20/2016      2

5107475                               240             14             $87,943.57       $59,158.76      $626.00         701
0300418167                            9               238            1                $147,575.00     06/21/2001      34
Florissant               MO   63034   02              11.380         100              $59,057.36      06/26/2021      2

5107476                               300             14             $146,777.27      $66,577.79      $770.00         710
0300418183                            8               298            1                $183,000.00     06/05/2001      47
Norristown               PA   19401   02              13.380         117              $66,476.05      06/09/2026      2
5107477                               180             14             $46,466.11       $27,905.87      $405.00         664
0300418209                            6               178            1                $68,500.00      06/06/2001      41
Wakefield                NE   68784   02              15.750         109              $27,867.13      06/11/2016      2

5107479                               180             14             $106,427.24      $33,290.26      $430.00         762
0300418225                            6               178            1                $121,246.00     06/22/2001      35
Kalamazoo                MI   49009   02              13.400         116              $33,290.26      06/27/2016      2

5107480                               180             14             $169,357.45      $34,917.58      $465.01         671
0300419686                            6               178            1                $170,940.00     06/08/2001      50
London                   OH   43140   02              14.000         120              $34,724.15      06/13/2016      2
5107483                               180             14             $64,033.85       $38,159.83      $534.08         674
0300419793                            6               178            1                $85,000.00      06/13/2001      30
Canonsburg               PA   15317   02              15.000         121              $37,986.44      06/18/2016      2

5107485                               181             14             $84,434.00       $35,881.81      $463.00         714
0300419744                            6               178            1                $96,273.00      05/29/2001      46
FELTON                   DE   19943   02              13.380         125              $35,654.40      06/03/2016      2

5107486                               180             14             $54,331.00       $39,417.77      $528.39         686
0300419561                            6               178            1                $75,000.00      06/21/2001      46
Fond du lac              WI   54935   02              14.130         125              $39,139.85      06/26/2016      2
5107487                               180             14             $71,705.06       $27,999.37      $396.68         667
0300419728                            6               178            1                $80,500.00      06/19/2001      26
Cedar Rapids             IA   52404   02              15.250         124              $27,958.51      06/23/2016      2

5107488                               180             14             $52,185.49       $49,945.18      $682.00         660
0300421401                            6               178            1                $82,500.00      06/12/2001      46
Madison                  SD   57042   02              14.500         124              $49,858.42      06/16/2016      2

                                                                                                                  Page 282 of 521

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

5107489                               180             04             $56,195.98       $18,987.13      $245.00         701
0300421419                            6               178            1                $60,892.00      06/18/2001      28
Taylorsville             UT   84123   02              13.380         124              $18,868.60      06/22/2016      2
5107490                               181             14             $107,054.75      $74,870.70      $888.00         740
0300421443                            6               179            1                $155,000.00     06/27/2001      48
Manassas                 VA   20109   02              11.780         118              $74,870.70      07/01/2016      2

5107491                               181             14             $62,796.05       $38,531.55      $593.00         661
0300421468                            6               179            1                $82,000.00      06/28/2001      45
Stanford                 KY   40484   02              17.000         124              $38,422.33      07/02/2016      2

5107493                               121             14             $108,304.83      $14,736.34      $242.28         687
0300421476                            5               119            1                $109,000.00     06/29/2001      47
Harper Woods             MI   48225   02              15.500         113              $14,588.04      07/05/2011      2
5107494                               180             14             $122,014.00      $35,730.99      $485.00         661
0300421500                            6               178            1                $149,661.00     06/20/2001      43
GALLOWAY                 OH   43119   02              14.380         106              $35,496.52      06/25/2016      2

5107495                               180             14             $104,228.07      $51,421.75      $625.44         715
0300421526                            6               178            1                $125,289.00     06/11/2001      46
Glendale                 AZ   85305   02              12.250         125              $51,321.24      06/15/2016      2

5107496                               180             09             $170,020.16      $32,563.50      $500.00         666
0300421542                            6               178            1                $184,000.00     06/11/2001      48
Graham                   WA   98338   02              16.950         111              $32,286.91      06/15/2016      2
5107497                               180             14             $219,668.66      $26,165.79      $412.00         653
0300421583                            6               178            1                $220,400.00     06/19/2001      33
Yoder                    IN   46798   02              17.500         112              $26,076.50      06/23/2016      2

5107498                               180             14             $56,838.49       $29,899.13      $347.00         704
0300421674                            6               178            1                $88,000.00      06/18/2001      19
Cloquet                  MN   55720   02              11.380         99               $29,695.27      06/22/2016      2

5107499                               120             14             $98,076.00       $30,540.34      $462.87         712
0300421716                            5               118            1                $113,895.00     06/14/2001      39
Asheboro                 NC   27203   02              13.380         113              $30,311.60      06/19/2011      2
5107500                               180             14             $70,065.30       $40,625.51      $514.01         679
0300421724                            6               178            1                $97,000.00      06/18/2001      39
Washington               MO   63090   02              13.000         115              $40,290.60      06/22/2016      2

5107501                               180             14             $126,162.00      $42,521.59      $538.00         671
0300421757                            6               178            1                $135,000.00     06/22/2001      44
HILLSBORO                KS   67063   02              13.000         125              $42,521.59      06/27/2016      2

5107502                               180             14             $67,436.18       $18,336.48      $226.00         684
0300421567                            6               178            1                $86,000.00      06/26/2001      42
Shepherdsville           KY   40165   02              12.500         100              $18,206.49      06/30/2016      2
5107503                               180             14             $74,324.55       $21,608.37      $250.78         698
0300421765                            6               177            1                $80,000.00      05/21/2001      36
Wayne                    MI   48184   02              11.380         120              $21,481.02      05/25/2016      2

5107504                               180             14             $105,030.36      $59,789.28      $737.44         688
0300421336                            6               178            1                $150,537.00     06/13/2001      44
Green River              WY   82935   02              12.510         110              $59,195.74      06/18/2016      2

5107505                               180             14             $60,759.27       $33,475.67      $405.00         686
0300421302                            6               178            1                $90,000.00      06/25/2001      38
Washington               DC   20019   02              12.150         105              $33,166.38      06/29/2016      2
5107506                               180             14             $83,277.00       $28,579.86      $400.00         672
0300421286                            6               178            1                $92,000.00      06/21/2001      45
JACKSONVILLE             FL   32216   02              15.000         122              $28,496.98      06/26/2016      2

5107507                               180             14             $132,806.67      $48,111.00      $602.40         709
0300421252                            6               178            1                $165,000.00     06/18/2001      44
Reno                     NV   89506   02              12.800         110              $48,021.78      06/22/2016      2

5107508                               181             14             $38,393.86       $29,666.61      $415.21         673
0300421229                            6               179            1                $58,000.00      06/28/2001      36
Guthrie Center           IA   50115   02              15.000         118              $29,666.61      07/02/2016      2
5107509                               180             14             $108,081.49      $34,967.17      $551.00         640
0300421195                            6               178            1                $131,468.00     06/08/2001      40
Woodland Park            CO   80863   02              17.520         109              $34,802.12      06/13/2016      2

5107510                               300             14             $47,808.66       $49,782.18      $561.46         670
0300421179                            8               298            1                $90,883.00      06/25/2001      41
Mesa                     AZ   85203   02              13.000         108              $49,737.64      06/29/2026      2

                                                                                                                  Page 283 of 521

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

5107511                               180             14             $81,143.79       $24,756.20      $355.00         657
0300421070                            6               178            1                $85,000.00      06/25/2001      41
New Richland             MN   56072   02              15.500         125              $24,310.21      06/29/2016      2
5107512                               120             14             $46,911.00       $40,666.45      $612.00         687
0300421054                            5               118            1                $74,000.00      06/18/2001      31
Ferguson                 MO   63136   02              13.200         119              $40,327.41      06/22/2011      2

5107513                               120             14             $34,538.05       $59,997.41      $887.00         699
0300421013                            5               117            1                $80,000.00      05/24/2001      38
Jackson                  MN   56143   02              12.750         119              $59,181.50      05/31/2011      2

5107514                               60              14             $86,347.77       $15,588.59      $368.40         703
0300420973                            4               58             1                $97,000.00      06/15/2001      30
Biddleford               ME   04005   02              14.700         106              $15,237.80      06/20/2006      2
5107515                               180             14             $85,499.90       $56,795.03      $698.00         701
0300420957                            6               178            1                $114,000.00     06/18/2001      43
Cheyenne                 WY   82001   02              12.450         125              $56,725.56      06/22/2016      2

5107516                               120             14             $49,112.65       $29,589.82      $528.41         657
0300420171                            5               116            1                $66,530.00      04/12/2001      40
Savannah                 GA   31415   02              17.750         119              $29,209.88      04/17/2011      2

5107517                               180             14             $75,545.00       $33,777.44      $461.23         664
0300420197                            6               178            1                $91,611.00      06/20/2001      37
DES MOINES               IA   50310   02              14.500         120              $33,709.98      06/25/2016      2
5107518                               180             14             $97,264.99       $58,871.89      $789.17         690
0300420825                            6               177            1                $132,303.00     05/19/2001      50
Cincinnati               OH   45211   02              14.130         119              $58,351.73      05/24/2016      2

5107519                               240             14             $74,953.00       $44,249.15      $554.43         695
0300420809                            9               238            1                $97,000.00      06/13/2001      44
BELLINGHAM               WA   98226   02              14.130         123              $44,225.75      06/18/2021      2

5107520                               180             14             $126,735.73      $44,406.64      $573.00         706
0300419934                            6               178            1                $137,000.00     06/15/2001      30
ROY                      UT   84067   02              13.380         125              $44,227.02      06/20/2016      2
5107521                               180             14             $72,923.84       $35,745.00      $429.00         704
0300419942                            6               177            1                $87,000.00      05/12/2001      34
Douglas                  AZ   85607   02              12.000         125              $35,403.83      05/17/2016      2

5107522                               180             14             $125,436.47      $59,610.93      $805.98         684
0300419959                            6               178            1                $157,000.00     06/13/2001      41
Greeley                  CO   80634   02              14.300         118              $59,160.20      06/18/2016      2

5107523                               120             14             $76,790.08       $30,898.39      $508.00         651
0300420106                            5               118            1                $86,220.00      06/19/2001      31
Lawton                   OK   73507   02              15.500         125              $30,646.38      06/23/2011      2
5107524                               180             14             $44,125.00       $19,972.14      $257.71         732
0300420114                            6               178            1                $55,000.00      06/19/2001      41
ST JAMES                 MO   65559   02              13.380         117              $19,839.65      06/23/2016      2

5107526                               180             14             $117,000.00      $37,934.90      $518.00         676
0300421963                            6               178            1                $130,000.00     06/12/2001      49
WASILLA                  AK   99654   02              14.500         120              $37,838.86      06/16/2016      2

5107527                               300             04             $101,654.26      $33,946.10      $448.00         648
0300421948                            8               298            1                $113,000.00     06/19/2001      45
Elkridge                 MD   21075   02              15.500         121              $33,892.09      06/23/2026      2
5107528                               180             14             $69,663.60       $34,980.19      $422.75         695
0300421930                            6               178            1                $85,000.00      06/22/2001      45
Orange Park              FL   32065   02              12.130         124              $34,384.29      06/27/2016      2

5107529                               240             14             $81,481.00       $33,063.70      $349.87         743
0300421922                            9               238            1                $97,916.00      06/20/2001      46
LISBON                   IA   52253   02              11.380         117              $33,013.57      06/25/2021      2

5107530                               180             14             $177,956.85      $49,832.64      $668.00         685
0300421914                            6               178            1                $198,544.00     06/26/2001      40
Lincoln                  NE   68516   02              14.130         115              $49,614.50      06/30/2016      2
5107531                               180             14             $101,739.15      $49,871.85      $698.00         665
0300421906                            6               178            1                $123,114.00     06/25/2001      42
West Haven               CT   06516   02              15.000         124              $49,725.56      06/29/2016      2

5107533                               240             14             $48,156.00       $25,578.97      $336.82         669
0300421898                            9               238            1                $59,000.00      06/21/2001      44
WOODBINE                 IA   51579   02              15.000         125              $25,557.07      06/26/2021      2

                                                                                                                  Page 284 of 521

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

5107534                               301             09             $117,263.00      $45,022.72      $519.00         719
0300421864                            8               299            1                $135,000.00     06/27/2001      35
Phoenix                  AZ   85044   02              13.330         121              $44,938.39      07/01/2026      2
5107535                               300             14             $61,880.79       $27,799.15      $356.06         660
0300421856                            8               298            1                $71,895.00      06/19/2001      35
Archdale                 NC   27263   02              15.000         125              $27,790.58      06/23/2026      2

5107536                               180             14             $108,691.00      $37,071.94      $595.68         689
0300421831                            6               177            1                $126,500.00     05/17/2001      32
FERNLEY                  NV   89408   02              17.950         116              $37,030.79      05/22/2016      2

5107537                               180             14             $120,053.40      $30,692.71      $356.21         723
0300421815                            6               178            1                $125,333.00     06/25/2001      45
Kingman                  AZ   86401   02              11.380         121              $30,508.87      06/29/2016      2
5107543                               180             14             $130,100.00      $36,150.00      $487.51         698
0300412806                            6               178            1                $133,000.00     06/11/2001      43
Wilmington               DE   19808   01              14.250         125              $36,032.85      06/15/2016      2

5107581                               241             14             $107,000.00      $26,750.00      $379.71         650
0300413309                            9               238            1                $116,000.00     05/24/2001      39
Overland Park            KS   66212   02              16.380         116              $26,720.43      06/01/2021      2

5107611                               300             RFC01          $90,500.00       $36,000.00      $429.91         672
0300417524                            8               298            1                $102,000.00     06/08/2001      43
Bear                     DE   19701   02              13.880         125              $35,328.64      06/13/2026      2
5107639                               301             14             $157,500.00      $57,000.00      $642.44         681
0300420130                            8               300            1                $174,500.00     07/03/2001      43
HAMILTON                 MI   49419   02              12.990         123              $57,000.00      08/01/2026      2

5107641                               182             14             $92,699.00       $35,000.00      $448.61         692
0300419447                            6               180            1                $102,500.00     06/26/2001      43
DES MOINES               IA   50315   02              13.250         125              $35,000.00      08/01/2016      2

5107643                               241             14             $56,882.00       $30,618.00      $364.18         691
0300405172                            9               240            1                $70,000.00      07/02/2001      41
GALVESTON                IN   46932   02              13.250         125              $30,618.00      08/01/2021      2
5107644                               242             14             $163,562.00      $47,000.00      $525.73         710
0300409745                            9               240            1                $175,000.00     06/28/2001      50
UNIVERSITY PARK          IL   60466   02              12.250         121              $46,954.06      08/01/2021      2

5107645                               181             09             $167,000.00      $60,000.00      $769.05         682
0300410214                            6               180            1                $216,000.00     07/03/2001      31
ODESSA                   FL   33556   02              13.250         106              $60,000.00      08/01/2016      2

5107646                               85              14             $150,000.00      $37,500.00      $692.44         690
0300474020                            5               83             1                $150,000.00     06/18/2001      41
MUSCATINE                IA   52761   01              13.500         125              $36,955.83      07/01/2008      2
5107647                               182             14             $119,583.50      $32,000.00      $378.93         721
0300420379                            6               180            1                $145,000.00     06/26/2001      44
RALEIGH                  NC   27616   02              11.750         105              $31,934.40      08/01/2016      2

5107648                               241             16             $68,750.00       $20,000.00      $225.47         717
0300412046                            9               240            1                $71,000.00      07/06/2001      45
NEW KENSINGTON           PA   15068   01              12.380         125              $20,000.00      08/01/2021      2

5107649                               301             09             $148,564.00      $49,250.00      $555.46         725
0300411683                            8               300            1                $185,000.00     07/09/2001      32
CHANDLER                 AZ   85224   02              13.000         107              $49,228.08      08/01/2026      2
5107651                               182             14             $66,783.00       $30,700.00      $419.21         672
0300412657                            6               180            1                $78,000.00      06/29/2001      42
VALPARAISO               IN   46385   02              14.500         125              $30,700.00      08/01/2016      2

5107652                               181             14             $81,500.00       $20,000.00      $238.43         746
0300420080                            6               180            1                $81,500.00      07/06/2001      45
POMONA PARK              FL   32181   01              11.880         125              $20,000.00      08/01/2016      2

5107653                               181             14             $74,448.00       $30,000.00      $394.50         691
0300413648                            6               179            1                $90,000.00      06/22/2001      44
RAEFORD                  NC   28376   02              13.750         117              $29,949.25      07/01/2016      2
5107654                               301             14             $60,392.00       $29,450.00      $399.97         646
0300412731                            8               300            1                $72,000.00      07/02/2001      45
TALLAHASSEE              FL   32301   02              15.990         125              $29,450.00      08/01/2026      2

5107655                               242             14             $176,500.00      $50,000.00      $630.86         673
0300411865                            9               240            1                $189,000.00     06/29/2001      48
APPLETON                 WI   54915   02              14.250         120              $50,000.00      08/01/2021      2

                                                                                                                  Page 285 of 521

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

5107656                               181             14             $128,000.00      $32,000.00      $363.72         738
0300420056                            6               180            1                $128,000.00     07/06/2001      42
MOUNT JULIET             TN   37122   01              11.000         125              $32,000.00      08/01/2016      2
5107657                               181             14             $83,379.00       $26,000.00      $337.57         671
0300413531                            6               180            1                $88,000.00      07/06/2001      50
BARBERTON                OH   44203   02              13.500         125              $26,000.00      08/01/2016      2

5107658                               181             14             $175,500.00      $60,000.00      $720.11         733
0300460433                            6               180            1                $195,000.00     07/06/2001      47
WESTERVILLE              OH   43082   02              12.000         121              $60,000.00      08/01/2016      2

5107659                               241             14             $151,200.00      $35,000.00      $473.86         647
0300413663                            9               240            1                $152,300.00     07/02/2001      45
CLEAR LAKE               SD   57226   02              15.500         123              $35,000.00      08/01/2021      2
5107660                               301             14             $108,141.00      $70,500.00      $755.58         766
0300405198                            8               300            1                $150,000.00     07/09/2001      41
HARRISVILLE              UT   84404   02              12.250         120              $70,500.00      08/01/2026      2

5107661                               241             14             $216,000.00      $54,000.00      $608.77         705
0300413317                            9               240            1                $216,000.00     07/03/2001      46
VALRICO                  FL   33594   01              12.380         125              $54,000.00      08/01/2021      2

5107662                               242             14             $71,929.00       $50,000.00      $550.20         779
0300413689                            9               240            1                $110,000.00     06/29/2001      28
BELLEVUE                 KY   41073   02              11.990         111              $49,949.38      08/01/2021      2
5107663                               181             09             $125,000.00      $25,000.00      $298.04         728
0300411410                            6               180            1                $125,000.00     07/06/2001      43
INDIANAPOLIS             IN   46229   01              11.880         120              $24,949.36      08/01/2016      2

5107664                               181             14             $112,500.00      $25,000.00      $316.32         715
0300412715                            6               180            1                $112,500.00     07/09/2001      40
LINCOLN                  NE   68521   01              13.000         123              $24,954.51      08/01/2016      2

5107665                               182             14             $106,387.87      $50,000.00      $640.87         665
0300413077                            6               180            1                $127,000.00     06/27/2001      41
OLATHE                   KS   66061   02              13.250         124              $49,758.45      08/01/2016      2
5107666                               121             14             $45,000.00       $20,000.00      $286.95         743
0300409737                            5               120            1                $52,000.00      07/06/2001      22
WICHITA                  KS   67213   02              12.000         125              $19,910.31      08/01/2011      2

5107667                               181             14             $83,659.92       $27,000.00      $315.42         730
0300404092                            6               180            1                $100,000.00     07/05/2001      45
INDIANAPOLIS             IN   46229   02              11.500         111              $27,000.00      08/01/2016      2

5107668                               181             14             $135,850.00      $35,000.00      $431.39         685
0300413697                            6               180            1                $143,000.00     07/02/2001      31
NEWBURGH                 IN   47630   02              12.500         120              $34,933.19      08/01/2016      2
5107669                               181             14             $74,980.00       $47,500.00      $608.83         668
0300413655                            6               180            1                $98,000.00      07/05/2001      39
LIMA                     OH   45804   02              13.250         125              $47,500.00      08/01/2016      2

5107670                               181             14             $103,250.00      $50,000.00      $640.87         666
0300419850                            6               180            1                $131,000.00     07/10/2001      33
BEATRICE                 NE   68310   02              13.250         117              $50,000.00      08/01/2016      2

5107671                               181             14             $93,597.00       $33,500.00      $391.35         760
0300413358                            6               180            1                $105,000.00     07/02/2001      32
INDIANAPOLIS             IN   46278   02              11.500         122              $33,429.69      08/01/2016      2
5107672                               181             14             $130,156.00      $73,500.00      $882.13         711
0300413200                            6               180            1                $174,500.00     07/05/2001      34
CALHAN                   CO   80808   02              12.000         117              $73,500.00      08/01/2016      2

5107678                               240             14             $102,000.00      $48,000.00      $592.54         667
0300417607                            9               238            1                $125,000.00     06/07/2001      41
Springfield              MA   01118   01              13.880         120              $47,924.49      06/12/2021      2

5107714                               180             14             $93,200.00       $33,800.00      $419.35         718
0300417649                            6               178            1                $116,500.00     06/04/2001      47
Hanover                  PA   17331   02              12.630         110              $33,671.84      06/08/2016      2
5108341                               300             14             $86,605.00       $46,900.00      $515.76         732
0300391679                            8               299            1                $107,000.00     07/03/2001      41
MUSKEGON                 MI   49442   02              12.630         125              $46,855.10      07/01/2026      2

5108345                               301             14             $147,669.00      $55,300.00      $597.81         747
0300391778                            8               299            1                $163,000.00     06/22/2001      28
LARAMIE                  WY   82072   02              12.380         125              $55,172.47      07/01/2026      2

                                                                                                                  Page 286 of 521

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

5108346                               240             09             $202,074.00      $47,300.00      $575.35         691
0300391786                            9               239            1                $199,500.00     07/02/2001      35
HOOVER                   AL   35244   02              13.630         125              $47,261.70      07/01/2021      2
5108348                               241             14             $46,101.00       $45,150.00      $532.99         707
0300391828                            9               239            1                $74,000.00      06/21/2001      44
NORMAN                   OK   73071   02              13.130         124              $45,110.84      07/01/2021      2

5108352                               181             14             $133,950.00      $42,300.00      $507.67         709
0300433273                            6               179            1                $141,000.00     06/27/2001      35
PEORIA                   AZ   85382   02              12.000         125              $42,087.48      07/01/2016      2

5108353                               240             14             $109,393.00      $34,000.00      $365.52         761
0300391893                            9               239            1                $120,000.00     07/02/2001      32
GREENE                   ME   04236   02              11.630         120              $33,927.37      07/01/2021      2
5108354                               301             RFC01          $125,000.00      $31,250.00      $361.30         680
0300435179                            8               300            1                $125,000.00     07/03/2001      49
BARTLETT                 IL   60103   02              13.380         125              $31,250.00      08/01/2026      2

5108357                               301             14             $134,431.00      $32,000.00      $376.05         680
0300392024                            8               300            1                $135,000.00     07/03/2001      37
DEERFIELD                WI   53531   02              13.630         124              $32,000.00      08/01/2026      2

5108359                               180             14             $61,088.00       $35,000.00      $425.70         720
0300392065                            6               179            1                $77,000.00      07/02/2001      31
PORTSMOUTH               VA   23703   02              12.250         125              $34,862.48      07/01/2016      2
5108360                               241             14             $39,222.00       $35,000.00      $406.94         741
0300392198                            9               240            1                $61,000.00      07/02/2001      33
HENRYETTA                OK   74437   02              12.880         122              $35,000.00      08/01/2021      2

5108361                               181             14             $153,955.00      $67,200.00      $822.80         786
0300392206                            6               180            1                $177,000.00     07/03/2001      33
PINSON                   AL   35126   02              12.380         125              $67,200.00      08/01/2016      2

5108362                               181             14             $106,160.00      $25,000.00      $290.46         683
0300392214                            6               180            1                $165,000.00     07/03/2001      41
ORLANDO                  FL   32806   02              11.400         80               $25,000.00      08/01/2016      2
5108365                               301             14             $80,549.00       $31,900.00      $399.33         661
0300392255                            8               300            1                $90,000.00      07/03/2001      46
LAWTON                   OK   73505   02              14.630         125              $31,900.00      08/01/2026      2

5108366                               241             14             $74,888.00       $20,000.00      $228.99         732
0300392263                            9               239            1                $92,000.00      06/29/2001      29
CROPWELL                 AL   35128   02              12.630         104              $19,981.43      07/01/2021      2

5108367                               240             14             $72,878.00       $58,300.00      $677.84         745
0300397080                            9               239            1                $105,000.00     07/02/2001      34
ORLANDO                  FL   32809   02              12.880         125              $58,194.78      07/01/2021      2
5108368                               240             14             $103,504.00      $56,450.00      $656.33         743
0300494515                            9               239            1                $128,000.00     07/02/2001      45
CONEWAGO TOWNSHIP        PA   17402   02              12.880         125              $56,450.00      07/01/2021      2

5108369                               301             14             $159,600.00      $46,000.00      $523.14         714
0300433281                            8               300            1                $168,000.00     07/02/2001      33
PLEASANT GROVE           UT   84062   02              13.130         123              $45,979.99      08/01/2026      2

5108375                               181             14             $150,363.00      $62,500.00      $785.64         662
0300394541                            6               179            1                $172,446.00     06/21/2001      44
Cooper City              FL   33330   02              12.880         124              $62,268.63      07/03/2016      2
5108442                               181             14             $110,775.00      $25,000.00      $354.19         685
0300394418                            6               179            1                $111,500.00     06/25/2001      44
Vassar                   MI   48768   02              15.250         122              $24,963.52      07/09/2016      2

5108481                               300             14             $150,100.00      $47,400.00      $584.22         676
0300417664                            8               298            1                $158,000.00     06/01/2001      48
Vancouver                WA   98663   02              14.380         125              $47,335.24      06/08/2026      2

5108496                               241             14             $91,961.00       $48,000.00      $558.09         697
0300394749                            9               239            1                $114,882.00     06/22/2001      45
Greeley                  CO   80631   02              12.880         122              $47,956.91      07/10/2021      2
5108510                               300             14             $182,002.38      $50,000.00      $597.10         663
0300417771                            8               298            1                $192,500.00     06/06/2001      43
Charlotte                NC   28270   02              13.880         121              $49,961.84      06/11/2026      2

5108537                               300             14             $156,694.00      $40,650.00      $458.16         690
0300413234                            8               298            1                $157,900.00     06/08/2001      32
Coraopolis               PA   15108   02              12.990         125              $40,331.88      06/13/2026      2

                                                                                                                  Page 287 of 521

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

5108539                               181             14             $108,000.00      $54,000.00      $683.23         676
0300394723                            6               179            1                $130,000.00     06/13/2001      45
Tacoma                   WA   98405   02              13.000         125              $53,901.77      07/06/2016      2
5108563                               301             14             $137,410.00      $50,000.00      $531.24         703
0300413275                            8               298            1                $150,000.00     05/29/2001      37
Leominster               MA   01453   02              12.130         125              $49,947.67      06/05/2026      2

5108585                               241             14             $140,470.00      $35,000.00      $428.89         675
0300394475                            9               239            1                $153,000.00     06/08/2001      47
Saint Louis              MO   63128   02              13.750         115              $34,901.04      07/06/2021      2

5108601                               300             04             $97,600.00       $35,000.00      $384.89         701
0300420726                            8               298            1                $122,000.00     06/11/2001      39
Blaine                   MN   55434   02              12.630         109              $34,961.39      06/15/2026      2
5108644                               241             14             $114,000.00      $38,000.00      $465.65         671
0300394574                            9               239            1                $126,200.00     06/20/2001      45
Riverside                CA   92503   02              13.750         121              $37,835.42      07/05/2021      2

5108698                               180             14             $100,000.00      $25,000.00      $302.06         718
0300420684                            6               178            1                $100,000.00     06/06/2001      39
Gaffney                  SC   29340   02              12.130         125              $24,699.57      06/13/2016      2

5108722                               301             14             $92,869.00       $35,000.00      $384.89         702
0300394509                            8               299            1                $107,000.00     06/22/2001      29
Arnold                   MO   63010   02              12.630         120              $34,430.86      07/06/2026      2
5108755                               241             04             $82,699.00       $35,000.00      $422.58         686
0300420668                            9               238            1                $106,000.00     05/23/2001      42
Murrells Inlet           SC   29576   02              13.500         112              $34,912.54      06/01/2021      2

5108779                               301             14             $89,448.00       $45,300.00      $589.02         663
0300394673                            8               299            1                $108,000.00     06/21/2001      31
Fresno                   CA   93722   02              15.250         125              $45,286.67      07/06/2026      2

5108798                               300             14             $45,934.00       $37,500.00      $398.43         713
0300420643                            8               298            1                $74,500.00      06/11/2001      34
Williamsport             PA   17701   02              12.130         112              $37,460.76      06/15/2026      2
5108837                               300             14             $85,640.00       $50,000.00      $531.24         715
0300421450                            8               298            1                $123,000.00     06/06/2001      30
Ponchatoula              LA   70454   02              12.130         111              $49,947.68      06/11/2026      2

5108844                               301             14             $135,000.00      $41,000.00      $549.11         707
0300425634                            8               299            1                $154,131.00     06/18/2001      46
Highland                 CA   92346   02              15.750         115              $40,988.13      07/06/2026      2

5108890                               240             14             $141,200.00      $50,000.00      $617.23         665
0300421344                            9               238            1                $155,000.00     06/11/2001      50
Peoria                   AZ   85381   02              13.880         124              $49,921.34      06/15/2021      2
5108961                               180             09             $125,147.63      $50,000.00      $678.51         670
0300421245                            6               178            1                $161,000.00     06/12/2001      47
Colorado Springs         CO   80911   02              14.380         109              $49,920.45      06/18/2016      2

5109064                               300             14             $106,400.00      $22,100.00      $306.83         681
0300439247                            8               298            1                $112,000.00     06/06/2001      43
Aiken                    SC   29801   02              16.380         115              $22,089.14      06/12/2026      2

5109066                               180             14             $49,941.00       $47,500.00      $624.62         695
0300421203                            6               178            1                $82,000.00      06/08/2001      39
La Porte                 IN   46350   02              13.750         119              $47,338.00      06/14/2016      2
5109116                               240             14             $93,964.00       $25,000.00      $317.71         677
0300421153                            9               238            1                $110,000.00     06/11/2001      36
Greensboro               NC   27407   02              14.380         109              $24,963.32      06/18/2021      2

5109126                               300             14             $61,294.00       $26,000.00      $273.65         738
0300439155                            8               298            1                $70,000.00      06/08/2001      50
Charoltte                NC   28269   02              11.990         125              $25,972.13      06/13/2026      2

5109170                               240             14             $151,891.44      $35,300.00      $448.61         675
0300421138                            9               238            1                $149,850.00     06/04/2001      49
Stone Mountain           GA   30083   02              14.380         125              $35,221.83      06/08/2021      2
5109206                               300             14             $251,965.08      $35,000.00      $485.94         652
0300421104                            8               298            1                $260,500.00     06/04/2001      43
Beaverton                OR   97007   02              16.380         111              $34,974.65      06/08/2026      2

5109260                               300             14             $114,082.07      $50,000.00      $597.10         672
0300421062                            8               298            1                $140,000.00     06/09/2001      45
Wingate                  NC   28174   02              13.880         118              $49,942.42      06/14/2026      2

                                                                                                                  Page 288 of 521

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

5109268                               181             14             $109,547.11      $27,885.00      $343.69         739
0300439270                            6               178            1                $110,000.00     05/31/2001      40
Henderson                NC   27536   02              12.500         125              $27,778.00      06/07/2016      2
5109315                               180             14             $125,269.37      $50,100.00      $625.34         727
0300439262                            6               178            1                $147,000.00     06/06/2001      37
Pembroke Pines           FL   33025   02              12.740         120              $49,912.12      06/11/2016      2

5109403                               180             14             $150,755.95      $38,225.00      $474.25         711
0300439544                            6               178            1                $152,900.00     06/07/2001      36
Westfield                IN   46074   02              12.630         124              $38,080.06      06/12/2016      2

5109471                               180             14             $96,800.00       $54,450.00      $670.75         723
0300440708                            6               178            1                $121,000.00     06/04/2001      40
Alexandria               VA   22307   01              12.490         125              $54,240.88      06/08/2016      2
5109520                               180             14             $137,000.00      $31,000.00      $371.85         743
0300440005                            6               178            1                $137,000.00     06/13/2001      33
Freedom                  PA   15042   02              11.990         123              $30,871.98      06/18/2016      2

5109576                               181             09             $102,292.00      $56,400.00      $690.56         719
0300407426                            6               179            1                $127,000.00     06/28/2001      45
Overland Park            KS   66210   02              12.380         125              $56,311.90      07/13/2016      2

5109584                               300             RFC01          $128,582.96      $53,700.00      $605.24         694
0300440047                            8               298            1                $163,000.00     06/14/2001      36
Federick                 MD   21701   02              12.990         112              $53,451.72      06/19/2026      2
5109641                               180             14             $72,000.00       $23,000.00      $290.85         696
0300440088                            6               178            1                $82,000.00      06/13/2001      36
Boiling Springs          PA   17207   02              12.990         116              $22,915.80      06/19/2016      2

5109685                               241             14             $51,532.00       $58,900.00      $633.21         735
0300409604                            9               239            1                $89,000.00      06/29/2001      31
Emmett                   ID   83617   02              11.630         125              $58,837.38      07/11/2021      2

5109691                               180             14             $135,000.00      $33,750.00      $446.63         666
0300440112                            6               178            1                $135,000.00     06/19/2001      50
West Allis               WI   53227   02              13.880         125              $33,633.18      06/25/2016      2
5109900                               301             14             $65,084.00       $39,900.00      $442.51         674
0300407111                            8               299            1                $84,000.00      06/26/2001      44
Florissant               MO   63031   02              12.750         125              $39,862.66      07/05/2026      2

5109930                               180             RFC01          $59,530.00       $22,500.00      $336.36         656
0300440591                            6               178            1                $74,000.00      06/13/2001      30
Sunrise                  FL   33351   02              16.380         111              $22,440.94      06/19/2016      2

5110009                               240             14             $117,000.00      $50,000.00      $630.86         677
0300401437                            9               239            1                $162,000.00     07/05/2001      34
Athens                   AL   35613   02              14.250         104              $49,962.89      07/10/2021      2
5110022                               300             14             $141,000.00      $30,000.00      $315.75         723
0300440641                            8               298            1                $148,000.00     06/13/2001      37
Wakarusa                 IN   46573   02              11.990         116              $29,967.84      06/18/2026      2

5110081                               240             14             $96,469.42       $38,300.00      $500.80         669
0300439056                            9               238            1                $108,000.00     06/19/2001      42
Lauderhill               FL   33313   02              14.880         125              $38,273.96      06/25/2021      2

5110134                               180             14             $78,876.00       $35,000.00      $442.83         693
0300397874                            6               179            1                $92,000.00      07/05/2001      32
Athens                   AL   35611   02              13.000         124              $34,936.34      07/10/2016      2
5110169                               300             14             $102,227.00      $26,550.00      $368.62         640
0300439106                            8               298            1                $112,000.00     06/15/2001      45
Red Lion                 PA   17356   02              16.380         115              $26,537.27      06/20/2026      2

5110226                               301             14             $197,380.36      $63,850.00      $714.12         740
0300412921                            8               299            1                $209,000.00     06/20/2001      50
Fresno                   CA   93722   02              12.880         125              $63,820.94      07/15/2026      2

5110320                               181             14             $83,532.00       $48,000.00      $572.23         746
0300413218                            6               179            1                $109,000.00     06/23/2001      31
Tucson                   AZ   85743   02              11.880         121              $47,902.77      07/15/2016      2
5110628                               181             14             $190,025.00      $75,000.00      $918.30         713
0300419868                            6               180            1                $244,000.00     07/02/2001      44
Salida                   CA   95368   02              12.380         109              $75,000.00      08/01/2016      2

5113572                               301             14             $115,500.00      $40,000.00      $496.87         672
0300393956                            8               299            1                $145,000.00     06/13/2001      46
SACRAMENTO               CA   95834   02              14.500         108              $39,972.76      07/01/2026      2

                                                                                                                  Page 289 of 521

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

5113577                               301             14             $155,153.00      $56,000.00      $658.08         695
0300393832                            8               300            1                $173,000.00     07/06/2001      43
PASADENA                 MD   21122   02              13.630         123              $55,977.75      08/01/2026      2
5113579                               181             14             $84,131.00       $44,000.00      $585.97         686
0300393980                            6               180            1                $106,000.00     07/06/2001      33
LORTON                   VA   22079   02              14.000         121              $44,000.00      08/01/2016      2

5113581                               181             14             $132,000.00      $42,500.00      $523.82         701
0300395787                            6               180            1                $152,000.00     07/06/2001      37
NEW ALBANY               IN   47150   02              12.500         115              $42,392.71      08/01/2016      2

5113584                               301             14             $145,300.00      $42,200.00      $532.34         672
0300394145                            8               300            1                $150,000.00     07/06/2001      43
LAPEER                   MI   48446   02              14.750         125              $42,186.37      08/01/2026      2
5113585                               181             RFC01          $122,464.00      $38,000.00      $465.27         785
0300395829                            6               180            1                $140,000.00     07/06/2001      41
ABINGDON                 MD   21009   02              12.380         115              $38,000.00      08/01/2016      2

5113586                               301             14             $155,563.00      $69,000.00      $771.72         730
0300394194                            8               300            1                $180,000.00     07/03/2001      36
GREELEY                  CO   80634   02              12.880         125              $69,000.00      08/01/2026      2

5113587                               301             14             $171,000.00      $36,200.00      $415.11         689
0300394210                            8               299            1                $196,000.00     06/27/2001      31
ORTONVILLE               MI   48462   02              13.250         106              $36,169.03      07/01/2026      2
5113588                               241             14             $109,195.00      $30,000.00      $354.15         743
0300394244                            9               240            1                $125,000.00     07/05/2001      46
WEST VALLEY CITY         UT   84120   02              13.130         112              $29,973.98      08/01/2021      2

5113589                               301             14             $76,484.00       $44,100.00      $522.44         697
0300394293                            8               300            1                $98,000.00      07/06/2001      41
BOYNTON BEACH            FL   33436   02              13.750         124              $44,100.00      08/01/2026      2

5113591                               301             14             $90,923.00       $25,000.00      $284.31         720
0300394368                            8               300            1                $101,000.00     07/06/2001      37
OGDEN                    UT   84401   02              13.130         115              $25,000.00      08/01/2026      2
5113592                               301             14             $53,500.00       $24,000.00      $268.42         709
0300395837                            8               300            1                $62,000.00      07/06/2001      41
NORTHPORT                FL   34286   02              12.880         125              $24,000.00      08/01/2026      2

5113622                               302             14             $134,118.00      $44,300.00      $550.28         668
0300393071                            8               300            1                $155,000.00     06/26/2001      50
Cuba City                WI   53807   02              14.500         116              $44,300.00      08/01/2026      2

5113679                               181             14             $150,833.07      $75,000.00      $918.30         726
0300409992                            6               179            1                $201,412.00     06/30/2001      48
Oswego                   IL   60543   02              12.380         113              $74,853.44      07/15/2016      2
5113704                               300             09             $161,000.00      $54,900.00      $634.73         686
0300426145                            8               299            1                $173,500.00     07/05/2001      44
McDonough                GA   30253   02              13.380         125              $54,877.17      07/10/2026      2

5113751                               301             14             $86,009.00       $50,000.00      $601.50         672
0300397205                            8               299            1                $112,000.00     06/29/2001      50
Altamahaw                NC   27202   02              13.990         122              $49,962.62      07/05/2026      2

5113752                               180             14             $137,926.00      $50,000.00      $640.87         660
0300398286                            6               178            1                $160,000.00     06/25/2001      47
Virginia Beach           VA   23454   02              13.250         118              $49,821.44      06/29/2016      2
5113753                               240             14             $69,818.00       $60,000.00      $655.43         688
0300397817                            9               239            1                $105,000.00     07/02/2001      50
Belton                   MO   64012   02              11.880         124              $59,938.32      07/09/2021      2

5113755                               180             14             $134,472.00      $68,000.00      $812.84         707
0300397163                            6               179            1                $164,000.00     07/03/2001      49
Wellington               FL   33414   02              11.930         124              $67,724.46      07/09/2016      2

5113756                               240             14             $87,407.00       $59,000.00      $614.02         712
0300398435                            9               239            1                $120,000.00     07/02/2001      33
Indianapolis             IN   46217   02              11.130         123              $58,932.96      07/09/2021      2
5113757                               181             14             $99,400.00       $47,400.00      $623.30         666
0300398393                            6               179            1                $117,500.00     06/26/2001      38
Evanston                 WY   82930   02              13.750         125              $47,319.83      07/02/2016      2

5113758                               241             14             $134,535.00      $34,700.00      $495.83         641
0300398369                            9               239            1                $136,500.00     06/28/2001      32
Amelia                   OH   45102   02              16.500         124              $34,681.30      07/03/2021      2

                                                                                                                  Page 290 of 521

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

5113759                               180             16             $131,758.00      $37,200.00      $467.61         710
0300398336                            6               178            1                $150,000.00     06/25/2001      33
Leionia                  NJ   07605   02              12.880         113              $37,062.30      06/29/2016      2
5113760                               180             14             $105,000.00      $39,000.00      $496.66         700
0300396082                            6               178            1                $120,000.00     06/25/2001      37
Greensboro               NC   27410   02              13.130         120              $38,859.04      06/29/2016      2

5113761                               300             14             $171,000.00      $54,000.00      $563.76         715
0300397106                            8               298            1                $190,106.00     06/23/2001      39
New Tripoli              PA   18066   02              11.880         119              $53,940.94      06/28/2026      2

5113763                               180             14             $92,499.00       $50,000.00      $632.29         674
0300397130                            6               178            1                $127,000.00     06/25/2001      49
Poughkeepsie             NY   12603   02              12.990         113              $49,841.25      06/29/2016      2
5113764                               180             14             $71,973.00       $45,000.00      $558.30         746
0300397775                            6               178            1                $107,500.00     06/14/2001      25
Hagaman                  NY   12086   02              12.630         109              $44,742.73      06/19/2016      2

5113765                               241             14             $66,136.00       $28,800.00      $342.56         666
0300397114                            9               239            1                $76,000.00      06/29/2001      39
Rochester                NY   14609   02              13.250         125              $28,775.44      07/05/2021      2

5113766                               241             14             $123,073.00      $60,000.00      $655.43         682
0300397908                            9               239            1                $175,000.00     06/29/2001      44
East Bethel              MN   55011   02              11.880         105              $59,876.03      07/15/2021      2
5113772                               181             14             $89,670.16       $54,850.00      $719.44         712
0300395092                            6               179            1                $115,656.00     06/28/2001      40
LEESBURG                 FL   34748   02              13.700         125              $54,756.76      07/03/2016      2

5113773                               181             14             $113,000.00      $35,000.00      $463.17         660
0300394855                            6               179            1                $119,000.00     06/27/2001      42
Springfiled              MO   65809   02              13.880         125              $34,941.52      07/02/2016      2

5113774                               180             14             $109,000.00      $32,250.00      $419.78         703
0300395241                            6               178            1                $113,500.00     06/11/2001      42
GLENDALE                 AZ   85308   02              13.550         125              $32,138.13      06/15/2016      2
5113826                               301             14             $112,430.00      $35,000.00      $346.21         719
0300409588                            8               299            1                $130,000.00     06/12/2001      42
Union                    CT   06076   02              11.130         114              $34,956.34      07/01/2026      2

5113953                               301             04             $61,000.00       $25,000.00      $272.59         744
0300394533                            8               299            1                $70,000.00      06/15/2001      29
FORT LAUDERDALE          FL   33309   02              12.500         123              $24,987.83      07/01/2026      2

5113954                               301             04             $55,292.00       $15,000.00      $195.04         706
0300394640                            8               299            1                $60,000.00      06/26/2001      45
FRESNO                   CA   93726   02              15.250         118              $14,991.11      07/01/2026      2
5114004                               180             14             $58,276.00       $55,000.00      $732.09         695
0300411568                            6               178            1                $111,900.00     06/25/2001      41
Emmaus                   PA   18049   02              13.990         102              $54,891.21      06/29/2016      2

5114005                               180             14             $146,231.00      $26,500.00      $366.36         683
0300400371                            6               179            1                $158,000.00     07/02/2001      42
SEATTLE                  WA   98198   02              14.750         110              $26,441.05      07/12/2016      2

5114007                               180             14             $208,700.00      $49,500.00      $625.97         677
0300396108                            6               179            1                $232,000.00     07/06/2001      48
WAHIAWA                  HI   96786   02              12.990         112              $49,409.87      07/11/2016      2
5114008                               180             14             $215,509.00      $75,000.00      $948.93         708
0300396348                            6               179            1                $242,000.00     07/09/2001      49
SUN CITY WEST            AZ   85375   02              13.000         121              $74,863.57      07/12/2016      2

5114009                               180             09             $209,700.00      $58,900.00      $735.56         687
0300401072                            6               179            1                $233,000.00     07/06/2001      49
JESSUP                   MD   20794   02              12.750         116              $58,599.77      07/12/2016      2

5114017                               180             16             $87,431.00       $37,300.00      $468.87         721
0300409307                            6               179            1                $108,000.00     07/09/2001      45
BIRMINGHAM               AL   35205   02              12.880         116              $37,231.48      07/12/2016      2
5114020                               181             14             $79,350.00       $35,000.00      $439.96         687
0300395621                            6               179            1                $110,000.00     06/29/2001      28
NEWARK                   DE   19702   02              12.880         104              $34,935.71      07/12/2016      2

5114021                               180             14             $103,500.00      $33,500.00      $457.44         662
0300395431                            6               179            1                $115,000.00     07/09/2001      36
SALEM                    OR   97305   02              14.500         120              $33,447.35      07/12/2016      2

                                                                                                                  Page 291 of 521

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

5114235                               301             14             $153,000.00      $50,000.00      $630.73         678
0300405669                            8               295            1                $170,000.00     02/14/2001      26
Gilbert                  AZ   85233   02              14.750         120              $49,900.08      03/01/2026      2
5114310                               300             14             $25,560.96       $35,000.00      $417.98         736
0300401478                            8               298            1                $55,000.00      06/21/2001      30
Scarville                IA   50473   02              13.880         111              $34,973.26      06/26/2026      2

5114313                               301             04             $85,436.00       $35,000.00      $489.39         640
0300405065                            8               299            1                $116,000.00     06/11/2001      34
West Covina              CA   91791   02              16.500         104              $34,973.00      07/01/2026      2

5114344                               300             14             $47,414.00       $32,045.00      $385.50         687
0300407293                            8               299            1                $66,300.00      07/05/2001      35
Huntsville               AL   35816   02              13.990         120              $32,033.09      07/10/2026      2
5114356                               182             14             $127,342.00      $42,600.00      $535.49         714
0300394459                            6               180            1                $136,000.00     06/26/2001      47
Modesto                  CA   95358   02              12.880         125              $42,600.00      08/01/2016      2

5114380                               240             14             $114,095.00      $22,500.00      $279.63         697
0300415478                            9               238            1                $123,900.00     06/22/2001      36
Claremont                NC   28610   02              13.990         111              $22,368.83      06/28/2021      2

5114567                               180             14             $45,585.00       $35,000.00      $442.60         707
0300410859                            6               178            1                $67,000.00      06/22/2001      40
Prattville               AL   36067   02              12.990         121              $34,871.87      06/28/2016      2
5114617                               180             14             $104,000.00      $32,655.00      $485.31         644
0300411253                            6               179            1                $109,900.00     07/02/2001      45
Slidell                  LA   70458   02              16.250         125              $32,347.20      07/08/2016      2

5114751                               300             14             $194,000.00      $20,000.00      $206.96         742
0300426624                            8               299            1                $200,000.00     07/03/2001      38
Miami                    FL   33196   02              11.750         107              $19,988.87      07/09/2026      2

5114858                               242             14             $57,788.00       $23,300.00      $298.24         674
0300394582                            9               240            1                $66,000.00      06/28/2001      41
Conception Junction      MO   64434   02              14.500         123              $23,300.00      08/01/2021      2
5114870                               240             14             $81,919.00       $21,800.00      $309.44         650
0300412129                            9               239            1                $83,000.00      07/03/2001      44
Arizona City             AZ   85223   02              16.380         125              $21,800.00      07/26/2021      2

5114874                               180             14             $59,223.00       $31,000.00      $392.02         703
0300415825                            6               178            1                $80,500.00      06/18/2001      30
Macon                    GA   31217   02              12.990         113              $30,886.50      06/22/2016      2

5114932                               181             14             $87,825.00       $39,800.00      $556.76         661
0300411436                            6               179            1                $102,100.00     06/26/2001      35
Barberton                OH   44203   02              14.990         125              $39,680.07      07/02/2016      2
5114933                               181             14             $73,430.00       $50,500.00      $626.54         703
0300416914                            6               180            1                $109,000.00     07/03/2001      35
Grant                    AL   35747   02              12.630         114              $50,500.00      08/01/2016      2

5114977                               180             14             $104,332.00      $50,000.00      $632.29         701
0300415866                            6               178            1                $125,100.00     06/20/2001      31
New Hartford             CT   06057   02              12.990         124              $49,816.93      06/25/2016      2

5115001                               181             14             $91,476.88       $10,700.00      $164.67         645
0300447802                            6               180            1                $81,768.00      07/06/2001      42
Harvest                  AL   35749   02              17.000         125              $10,700.00      08/01/2016      2
5115052                               181             14             $73,986.00       $37,500.00      $524.59         666
0300412038                            6               179            1                $89,500.00      06/29/2001      37
Hagerstown               MD   21742   02              14.990         125              $37,443.85      07/06/2016      2

5115078                               181             14             $114,932.85      $75,000.00      $894.10         751
0300403508                            6               179            1                $157,937.00     06/30/2001      35
Freeland                 MI   48623   02              11.880         121              $74,598.09      07/10/2016      2

5115090                               180             14             $103,470.00      $24,000.00      $335.74         669
0300412897                            6               178            1                $102,000.00     06/25/2001      29
Mobile                   AL   36695   02              14.990         125              $23,898.97      06/29/2016      2
5115136                               181             14             $124,612.00      $47,100.00      $658.88         662
0300414950                            6               179            1                $137,400.00     06/22/2001      49
Columbus                 IN   47203   02              14.990         125              $47,004.48      07/05/2016      2

5115185                               121             14             $144,500.00      $19,500.00      $302.65         690
0300414877                            5               119            1                $158,000.00     06/29/2001      42
Chandler                 AZ   85224   02              13.990         104              $19,422.34      07/05/2011      2

                                                                                                                  Page 292 of 521

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

5115211                               241             14             $88,419.13       $23,300.00      $272.98         670
0300403334                            9               239            1                $89,500.00      06/30/2001      37
Morristown               TN   37813   02              13.000         125              $23,279.44      07/10/2021      2
5115502                               300             14             $125,660.00      $45,096.12      $577.26         669
0300407319                            8               298            1                $142,000.00     06/01/2001      35
Painesville              OH   44077   02              14.990         121              $45,037.43      06/10/2026      2

5115504                               180             14             $54,549.00       $25,071.96      $350.73         674
0300407483                            6               178            1                $70,000.00      06/12/2001      26
ELKADER                  IA   52043   02              14.990         114              $24,956.68      06/20/2016      2

5115505                               240             14             $44,910.00       $29,748.00      $369.71         682
0300407517                            9               238            1                $62,000.00      06/06/2001      32
Colon Village            MI   49040   02              13.990         121              $29,651.94      06/15/2021      2
5115507                               301             14             $71,686.28       $34,563.72      $437.08         675
0300414687                            8               298            1                $85,000.00      05/23/2001      48
Hopewell                 VA   23860   01              14.790         125              $34,563.72      06/01/2026      2

5115508                               241             14             $85,313.00       $41,209.65      $512.15         683
0300407541                            9               239            1                $106,500.00     06/26/2001      44
Spartanburg              SC   29301   02              13.990         119              $41,209.65      07/01/2021      2

5115510                               240             14             $64,609.00       $31,505.33      $394.52         671
0300407582                            9               238            1                $77,000.00      06/05/2001      40
Phelps Village           NY   14532   02              14.120         125              $31,415.45      06/15/2021      2
5115511                               120             14             $102,636.00      $16,309.22      $263.02         665
0300409430                            5               118            1                $104,000.00     06/07/2001      40
Phoenix                  AZ   85021   02              14.990         115              $16,039.50      06/15/2011      2

5115515                               301             14             $101,067.00      $48,306.15      $614.04         676
0300409703                            8               299            1                $120,478.00     06/25/2001      37
Cranston                 RI   02910   02              14.880         124              $48,306.15      07/01/2026      2

5115516                               181             14             $87,231.00       $37,028.24      $496.23         669
0300409729                            6               179            1                $100,000.00     06/21/2001      27
Dayton                   NV   89403   02              14.130         125              $36,967.19      07/01/2016      2
5115517                               181             14             $143,820.60      $50,000.00      $687.00         669
0300409794                            6               179            1                $160,000.00     06/22/2001      35
Olathe                   KS   66062   01              14.630         122              $49,767.18      07/01/2016      2

5115518                               300             14             $112,502.00      $32,967.33      $381.16         703
0300410016                            8               298            1                $142,000.00     06/12/2001      41
Hayden                   AL   35079   02              13.380         103              $32,788.67      06/20/2026      2

5115519                               181             14             $90,000.00       $22,500.00      $314.75         665
0300414703                            6               178            1                $90,000.00      05/25/2001      45
WINDFIELD                IA   52659   01              14.990         125              $22,444.00      06/01/2016      2
5115521                               301             14             $152,528.00      $49,988.09      $635.42         663
0300410305                            8               299            1                $174,338.00     06/22/2001      49
West Hampton             NJ   08060   02              14.880         117              $49,906.60      07/01/2026      2

5115522                               180             14             $77,924.00       $49,994.00      $669.99         672
0300410404                            6               178            1                $112,000.00     06/12/2001      39
East Helena              MT   59635   02              14.130         115              $49,774.93      06/20/2016      2

5115523                               241             14             $91,991.00       $31,610.75      $378.93         700
0300413119                            9               239            1                $107,154.00     06/23/2001      41
Averill Park             NY   12018   02              13.380         116              $31,486.79      07/01/2021      2
5115524                               181             14             $99,505.00       $30,880.10      $380.60         727
0300413168                            6               179            1                $129,000.00     06/26/2001      35
Richland                 WA   99352   02              12.500         102              $30,763.90      07/01/2016      2

5115525                               180             14             $104,491.42      $15,867.00      $204.74         709
0300413267                            6               178            1                $110,000.00     06/04/2001      28
Breitung Township        MI   49801   01              13.380         110              $14,808.08      06/10/2016      2

5115528                               181             14             $80,730.00       $34,278.70      $554.87         651
0300413366                            6               179            1                $94,657.00      06/22/2001      43
Plainfield Township      MI   49525   02              18.120         122              $33,663.99      07/01/2016      2
5115530                               181             14             $110,684.35      $10,569.00      $130.27         719
0300413390                            6               179            1                $112,000.00     06/18/2001      35
Paddock Lake             WI   53168   02              12.500         109              $10,558.20      07/01/2016      2

5115533                               240             14             $85,822.00       $45,742.47      $566.16         671
0300413424                            9               238            1                $107,000.00     06/08/2001      30
Pine Bush                NY   12566   02              13.920         123              $45,525.23      06/15/2021      2

                                                                                                                  Page 293 of 521

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

5115534                               181             14             $150,412.00      $34,342.04      $480.41         653
0300413465                            6               179            1                $156,275.00     06/20/2001      33
Kansas City              MO   64157   02              14.990         119              $34,342.04      07/01/2016      2
5115535                               241             14             $174,755.00      $32,326.66      $404.93         663
0300413580                            9               239            1                $166,500.00     06/26/2001      38
Paterson                 NJ   07503   02              14.130         125              $32,326.66      07/01/2021      2

5115536                               240             14             $94,473.08       $74,529.62      $846.76         727
0300413473                            9               238            1                $136,500.00     06/14/2001      47
South Elgin              IL   60177   02              12.500         124              $74,469.07      06/20/2021      2

5115537                               181             14             $35,894.00       $33,976.91      $424.87         719
0300410602                            6               179            1                $90,000.00      06/15/2001      35
Olean                    NY   14760   02              12.780         78               $33,477.99      07/01/2016      2
5115540                               241             14             $154,327.75      $34,991.98      $416.71         774
0300410826                            9               239            1                $183,000.00     06/21/2001      39
Marseilles               IL   61341   01              13.270         104              $34,941.09      07/01/2021      2

5115541                               241             14             $39,123.00       $15,785.00      $196.18         687
0300410875                            9               239            1                $103,429.00     06/16/2001      35
Clearfield               PA   16830   02              13.990         54               $15,709.82      07/01/2021      2

5115542                               180             14             $50,935.00       $21,947.94      $283.13         747
0300410941                            6               178            1                $65,000.00      06/12/2001      40
Baxley                   GA   31513   02              13.380         113              $21,649.16      06/20/2016      2
5115543                               241             04             $62,770.00       $18,111.21      $224.17         668
0300410974                            9               239            1                $65,000.00      06/18/2001      42
Town of Lloyd            NY   12528   02              13.920         125              $17,749.53      07/01/2021      2

5115544                               301             14             $66,424.00       $22,147.89      $326.01         644
0300411055                            8               298            1                $71,000.00      05/31/2001      35
Pensacola                FL   32514   02              17.430         125              $22,124.59      06/10/2026      2

5115547                               181             14             $104,747.57      $37,875.17      $529.84         670
0300411196                            6               179            1                $130,000.00     06/25/2001      37
Pewee Valley             KY   40056   02              14.990         110              $37,667.54      07/01/2016      2
5115549                               181             14             $88,305.00       $34,999.48      $489.61         650
0300411220                            6               179            1                $108,779.00     06/26/2001      28
Perry                    GA   31069   02              14.990         114              $34,973.81      07/01/2016      2

5115550                               181             14             $87,045.00       $18,684.15      $230.29         701
0300411261                            6               179            1                $85,750.00      06/16/2001      28
Springfield              GA   31329   02              12.500         124              $18,634.15      07/01/2016      2

5115551                               181             14             $62,874.00       $33,169.13      $444.52         664
0300411287                            6               179            1                $77,000.00      06/25/2001      32
Marion                   NC   28752   02              14.130         125              $33,143.46      07/01/2016      2
5115552                               180             14             $108,467.00      $31,027.37      $395.23         742
0300411345                            6               178            1                $119,000.00     06/01/2001      40
Champaign                IL   61821   02              13.130         118              $30,720.11      06/10/2016      2

5115580                               181             14             $116,442.00      $34,800.00      $463.21         675
0300409125                            6               179            1                $121,000.00     06/14/2001      39
Rosamond                 CA   93560   02              13.990         125              $34,742.50      07/01/2016      2

5115644                               181             14             $69,572.00       $17,250.00      $259.39         654
0300409901                            6               179            1                $77,000.00      06/12/2001      32
Bakersfield              CA   93304   02              16.500         113              $17,227.80      07/01/2016      2
5115722                               301             04             $61,356.00       $27,350.00      $334.47         679
0300408994                            8               299            1                $71,000.00      06/28/2001      39
Chandler                 AZ   85225   02              14.250         125              $27,340.31      07/05/2026      2

5115730                               300             14             $186,133.00      $51,250.00      $525.64         720
0300395019                            8               298            1                $222,000.00     06/11/2001      48
MARIETTA                 GA   30068   02              11.630         107              $51,220.84      06/22/2026      2

5115735                               180             14             $178,157.00      $37,176.00      $425.47         722
0300395399                            6               178            1                $195,000.00     06/14/2001      50
BANKS                    OR   97106   02              11.130         111              $37,095.15      06/29/2016      2
5115736                               240             04             $51,420.00       $30,000.00      $325.12         663
0300395449                            9               238            1                $68,938.00      06/14/2001      38
OLDSMAR                  FL   34677   02              11.750         119              $29,786.46      06/27/2021      2

5115738                               240             04             $154,615.00      $35,000.00      $364.25         717
0300395845                            9               238            1                $170,000.00     06/06/2001      50
BOULDER                  CO   80301   02              11.130         112              $34,920.09      06/25/2021      2

                                                                                                                  Page 294 of 521

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

5115739                               300             14             $117,050.00      $29,500.00      $281.28         719
0300396439                            8               298            1                $125,000.00     06/16/2001      32
CYNTHIANA                KY   41031   02              10.630         118              $29,459.90      06/27/2026      2
5115741                               300             09             $139,841.00      $25,000.00      $300.95         662
0300396488                            8               298            1                $166,000.00     06/12/2001      40
CHANDLER                 AZ   85248   02              14.000         100              $24,943.01      06/20/2026      2

5115742                               180             14             $182,750.00      $70,000.00      $782.05         716
0300396579                            6               178            1                $208,000.00     06/11/2001      45
SOUTH JORDAN             UT   84095   02              10.690         122              $69,681.65      06/22/2016      2

5115743                               240             14             $106,431.00      $41,000.00      $433.72         727
0300396777                            9               238            1                $121,241.00     06/20/2001      43
CHEYENNE                 WY   82009   02              11.380         122              $40,909.43      06/27/2021      2
5115744                               240             14             $96,352.00       $50,000.00      $520.36         752
0300396801                            9               238            1                $134,000.00     06/13/2001      36
GROTON                   CT   06340   02              11.130         110              $49,885.84      06/22/2021      2

5115745                               121             14             $64,330.00       $26,000.00      $371.15         680
0300396835                            5               118            1                $80,000.00      05/29/2001      40
TUSCOLA                  IL   61953   02              11.880         113              $25,771.16      06/19/2011      2

5115746                               180             14             $72,465.00       $34,000.00      $470.06         651
0300396850                            6               178            1                $86,000.00      06/11/2001      35
WASCO                    CA   93280   02              14.750         124              $33,895.08      06/22/2016      2
5115747                               180             14             $120,710.00      $35,000.00      $411.66         742
0300396868                            6               178            1                $127,279.00     06/15/2001      34
MESA                     AZ   85204   02              11.630         123              $34,854.10      06/22/2016      2

5115748                               180             09             $99,813.00       $35,000.00      $406.09         724
0300403557                            6               178            1                $110,000.00     06/16/2001      42
BERLIN                   MD   21811   02              11.380         123              $34,850.66      06/27/2016      2

5115749                               240             14             $153,413.00      $20,000.00      $221.97         753
0300403599                            9               238            1                $162,431.14     06/18/2001      35
NEW PALESTINE            IN   46163   02              12.130         107              $19,960.02      06/28/2021      2
5115750                               180             14             $125,695.00      $24,000.00      $301.69         683
0300403649                            6               178            1                $127,500.00     06/13/2001      38
muncie                   IN   47304   02              12.880         118              $23,911.15      06/25/2016      2

5116049                               180             14             $75,200.00       $42,300.00      $542.17         700
0300411550                            6               179            1                $94,000.00      07/03/2001      36
Tucson                   AZ   85730   02              13.250         125              $42,300.00      07/31/2016      2

5116209                               240             14             $92,442.00       $27,800.00      $376.38         663
0300410966                            9               238            1                $96,300.00      06/21/2001      26
Greensburg               PA   15601   02              15.500         125              $27,757.89      06/29/2021      2
5116262                               300             14             $106,308.00      $50,000.00      $640.03         675
0300415304                            8               298            1                $129,500.00     06/19/2001      48
Virginia Beach           VA   23454   02              14.990         121              $49,984.55      06/28/2026      2

5116299                               241             14             $135,590.00      $47,500.00      $556.16         761
0300414620                            9               239            1                $147,000.00     06/30/2001      46
Temple                   PA   19560   02              12.990         125              $47,414.19      07/05/2021      2

5116330                               180             14             $74,500.00       $35,000.00      $489.62         688
0300415155                            6               178            1                $110,000.00     06/22/2001      23
Byesville                OH   43723   02              14.990         100              $34,894.52      06/29/2016      2
5116334                               240             14             $139,919.91      $32,408.75      $359.68         759
0300403722                            9               238            1                $145,000.00     06/05/2001      27
Poquoson                 VA   23662   02              12.130         119              $32,343.99      06/11/2021      2

5116443                               300             14             $140,000.00      $54,250.00      $631.33         688
0300406576                            8               298            1                $160,000.00     06/13/2001      45
Manchester               MO   63011   02              13.480         122              $54,186.78      06/18/2026      2

5116446                               301             14             $70,019.00       $57,500.00      $661.53         690
0300412772                            8               299            1                $121,900.00     06/28/2001      43
North Manchester         IN   46962   02              13.300         105              $57,475.76      07/05/2026      2
5116482                               300             09             $131,900.00      $46,850.00      $552.34         705
0300403698                            8               298            1                $143,000.00     06/06/2001      47
Coeur D Alena            ID   83815   02              13.680         125              $46,787.89      06/11/2026      2

5116505                               180             14             $94,433.00       $36,000.00      $503.60         661
0300412400                            6               178            1                $107,800.00     06/22/2001      46
Hickory                  NC   28602   02              14.990         121              $35,891.53      06/27/2016      2

                                                                                                                  Page 295 of 521

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

5116538                               180             09             $194,000.00      $40,000.00      $518.34         732
0300404423                            6               179            1                $214,000.00     07/03/2001      37
Bowie                    MD   20716   02              13.500         110              $39,836.30      07/03/2016      2
5116592                               181             14             $104,000.00      $20,000.00      $250.44         713
0300404571                            6               179            1                $110,000.00     06/28/2001      26
Gloucester               VA   23061   02              12.750         113              $20,000.00      07/10/2016      2

5116654                               180             14             $105,856.00      $35,000.00      $539.89         650
0300423480                            6               178            1                $115,000.00     06/05/2001      40
New Baden                IL   62265   02              17.050         123              $34,914.20      06/11/2016      2

5116715                               301             14             $130,000.00      $50,000.00      $599.97         673
0300406600                            8               298            1                $168,500.00     05/29/2001      47
Lawton                   OK   73506   02              13.950         107              $49,962.31      06/04/2026      2
5116732                               181             14             $67,155.00       $30,000.00      $349.50         741
0300404720                            6               179            1                $100,000.00     06/29/2001      43
Lafayette                IN   47909   02              11.450         98               $29,936.75      07/04/2016      2

5117190                               181             09             $306,108.00      $47,000.00      $564.08         673
0300409638                            6               179            1                $305,000.00     06/19/2001      34
Milliani                 HI   96789   02              12.000         116              $46,905.92      07/01/2016      2

5117821                               181             09             $133,950.00      $40,000.00      $505.83         707
0300412301                            6               179            1                $141,000.00     06/23/2001      45
Jacksonville             FL   32225   02              12.990         124              $39,853.55      07/01/2016      2
5117891                               180             14             $91,211.00       $35,000.00      $489.62         661
0300415932                            6               178            1                $107,500.00     06/25/2001      35
Huntsville               AL   35811   02              14.990         118              $34,947.59      06/29/2016      2

5117901                               181             14             $137,493.00      $64,000.00      $762.97         770
0300417110                            6               179            1                $170,900.00     06/26/2001      43
Albuquerque              NM   87120   02              11.880         118              $63,870.36      07/15/2016      2

5117947                               180             RFC01          $139,004.00      $44,700.00      $625.31         666
0300411691                            6               178            1                $147,000.00     06/25/2001      30
Bowie                    MD   20716   02              14.990         125              $44,485.92      06/29/2016      2
5118007                               301             14             $90,376.00       $35,000.00      $496.30         642
0300411493                            8               299            1                $105,000.00     06/22/2001      43
Phoenix                  AZ   85023   02              16.750         120              $34,992.24      07/13/2026      2

5118040                               300             14             $64,448.00       $35,000.00      $421.05         685
0300411501                            8               298            1                $93,100.00      06/20/2001      35
Dendron                  VA   23839   02              13.990         107              $34,973.83      06/28/2026      2

5118055                               180             14             $85,157.00       $26,300.00      $327.59         697
0300412467                            6               179            1                $125,000.00     07/02/2001      28
Washington               PA   15301   02              12.700         90               $26,250.75      07/09/2016      2
5118059                               301             14             $106,400.00      $33,600.00      $404.46         678
0300407020                            8               299            1                $115,000.00     06/14/2001      29
Rio Rancho               NM   87124   02              14.000         122              $33,574.94      07/01/2026      2

5118131                               180             14             $130,401.00      $66,000.00      $834.63         707
0300415999                            6               178            1                $171,700.00     06/25/2001      43
Duluth                   GA   30096   02              12.990         115              $65,758.34      06/29/2016      2

5118245                               181             14             $106,833.00      $30,000.00      $300.53         740
0300406857                            7               179            1                $138,000.00     06/28/2001      37
Portage                  IN   46368   02              11.650         100              $29,990.72      07/02/2016      2
5118276                               180             09             $121,665.00      $40,000.00      $462.84         718
0300406527                            6               178            1                $129,500.00     06/10/2001      40
Holly Springs            NC   27540   02              11.330         125              $39,828.51      06/14/2016      2

5118452                               180             14             $41,455.00       $59,900.00      $752.96         696
0300416641                            6               178            1                $81,544.00      06/14/2001      44
Tampa                    FL   33619   02              12.880         125              $59,678.25      06/28/2016      2

5118639                               300             09             $100,947.00      $43,000.00      $456.86         702
0300406659                            8               298            1                $130,000.00     06/01/2001      49
Centerville              GA   31028   02              12.130         111              $42,955.01      06/07/2026      2
5118713                               181             14             $121,812.00      $45,000.00      $629.51         673
0300411659                            6               179            1                $148,800.00     06/27/2001      36
Acworth                  GA   30101   02              14.990         113              $44,932.13      07/02/2016      2

5118782                               240             14             $113,802.00      $56,000.00      $655.68         705
0300405461                            9               238            1                $136,000.00     06/22/2001      49
Mount Juliet             TN   37122   02              12.990         125              $55,949.19      06/29/2021      2

                                                                                                                  Page 296 of 521

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

5118795                               180             14             $52,115.00       $30,000.00      $358.12         704
0300407053                            6               179            1                $82,200.00      07/09/2001      37
Lovington                IL   61937   02              11.900         100              $29,939.38      07/12/2016      2
5118842                               181             14             $133,678.00      $75,000.00      $948.44         701
0300406204                            6               179            1                $169,900.00     06/23/2001      45
McDonough                GA   30252   02              12.990         123              $74,524.31      07/02/2016      2

5118863                               180             14             $99,274.00       $22,000.00      $262.62         687
0300406717                            6               179            1                $125,000.00     07/06/2001      45
Bloomington              IN   47403   02              11.900         98               $21,918.17      07/10/2016      2

5118866                               180             14             $90,322.00       $34,500.00      $411.29         703
0300407210                            6               179            1                $100,000.00     07/06/2001      24
Marrero                  LA   70072   02              11.880         125              $34,430.12      07/11/2016      2
5118895                               180             14             $116,468.00      $41,000.00      $518.48         713
0300406899                            6               178            1                $128,000.00     06/11/2001      40
Knoxville                TN   37918   02              12.990         124              $40,585.96      06/15/2016      2

5118926                               300             14             $115,907.00      $15,000.00      $170.59         708
0300415577                            8               299            1                $123,500.00     07/06/2001      47
Mandan                   ND   58554   02              13.130         106              $14,993.47      07/11/2026      2

5118935                               180             14             $77,723.00       $29,100.00      $407.08         662
0300411535                            6               178            1                $85,500.00      06/16/2001      23
Milton                   PA   17847   02              14.990         125              $29,032.56      06/21/2016      2
5118947                               180             14             $38,774.00       $30,000.00      $358.12         710
0300404902                            6               179            1                $70,000.00      07/07/2001      28
Princeton                KY   42445   01              11.900         99               $29,939.38      07/11/2016      2

5118965                               301             14             $51,754.00       $33,000.00      $422.42         666
0300405164                            8               299            1                $68,500.00      06/26/2001      31
Kokomo                   IN   46902   02              14.990         124              $32,979.49      07/02/2026      2

5118982                               180             14             $146,319.00      $22,500.00      $299.64         664
0300415452                            6               179            1                $149,618.00     07/05/2001      44
Lithonia                 GA   30058   02              14.000         113              $22,462.86      07/11/2016      2
5119022                               181             14             $142,585.00      $53,000.00      $670.23         726
0300405180                            6               179            1                $172,600.00     06/28/2001      36
Aberdeen                 MD   21001   02              12.990         114              $52,805.95      07/02/2016      2

5119071                               180             14             $58,995.00       $30,000.00      $358.12         688
0300404993                            6               179            1                $115,000.00     07/09/2001      42
Whitesville              KY   42378   02              11.900         78               $29,939.38      07/12/2016      2

5119088                               180             14             $155,750.00      $20,500.00      $272.87         690
0300405222                            6               178            1                $165,000.00     06/21/2001      38
Jonestown                PA   17038   02              13.990         107              $20,431.86      06/27/2016      2
5119124                               180             14             $59,793.00       $35,000.00      $442.60         732
0300411469                            6               178            1                $79,000.00      06/22/2001      28
Saint Louis              MO   63116   02              12.990         120              $34,862.04      06/27/2016      2

5119236                               180             14             $88,431.00       $34,500.00      $482.62         666
0300405107                            6               178            1                $113,300.00     06/16/2001      33
Concord                  NC   28025   02              14.990         109              $34,448.34      06/29/2016      2

5119257                               301             14             $101,923.00      $24,000.00      $268.42         684
0300417003                            8               299            1                $103,010.00     06/27/2001      38
Acworth                  GA   30101   02              12.880         123              $23,957.50      07/15/2026      2
5119280                               180             14             $152,000.00      $48,000.00      $657.07         670
0300409620                            6               178            1                $160,000.00     06/12/2001      45
Abingdon                 MD   21009   02              14.550         125              $47,847.08      06/19/2016      2

5119333                               180             14             $167,500.00      $50,000.00      $664.19         670
0300409695                            6               178            1                $191,000.00     06/15/2001      35
Bel Air                  MD   21014   02              13.950         114              $49,251.25      06/20/2016      2

5119449                               120             14             $115,759.00      $29,000.00      $450.10         684
0300405529                            5               118            1                $128,100.00     06/22/2001      44
Naples                   FL   34116   02              13.990         114              $28,774.68      06/28/2011      2
5119492                               240             14             $106,191.00      $44,716.00      $588.49         662
0300410719                            9               238            1                $120,800.00     06/14/2001      49
Maryville                TN   37803   02              14.990         125              $44,655.80      06/20/2021      2

5119527                               300             14             $99,351.00       $35,000.00      $468.75         654
0300411204                            8               298            1                $107,600.00     06/15/2001      46
Senoia                   GA   30276   02              15.750         125              $34,976.56      06/22/2026      2

                                                                                                                  Page 297 of 521

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

5119586                               241             14             $128,152.00      $48,700.00      $605.24         687
0300411105                            9               239            1                $141,500.00     06/25/2001      49
Chandler                 AZ   85248   02              13.990         125              $48,617.76      07/01/2021      2
5119616                               180             14             $124,603.00      $25,000.00      $332.77         684
0300410909                            6               178            1                $126,000.00     06/21/2001      34
Charlotte                NC   28269   02              13.990         119              $24,916.90      06/27/2016      2

5119765                               180             14             $102,326.00      $25,000.00      $349.73         662
0300405057                            6               178            1                $109,200.00     06/16/2001      34
Charlotte                NC   28216   02              14.990         117              $24,924.65      06/25/2016      2

5119768                               302             14             $142,407.00      $73,800.00      $825.40         695
0300396561                            8               300            1                $184,500.00     06/29/2001      49
Cleveland                OH   44107   02              12.880         118              $73,800.00      08/01/2026      2
5119835                               180             14             $70,888.00       $27,500.00      $408.70         652
0300413432                            6               178            1                $78,900.00      06/14/2001      33
Savannah                 GA   31404   02              16.250         125              $27,426.90      06/19/2016      2

5119869                               181             14             $76,325.00       $20,000.00      $297.23         640
0300413374                            6               179            1                $87,700.00      06/29/2001      45
London                   KY   40744   02              16.250         110              $19,973.60      07/04/2016      2

5119895                               241             14             $116,427.00      $75,000.00      $932.10         701
0300413226                            9               239            1                $180,300.00     06/28/2001      47
Hazel                    KY   42049   02              13.990         107              $74,942.28      07/02/2021      2
5119927                               180             14             $59,825.00       $52,000.00      $692.16         680
0300411170                            6               178            1                $95,400.00      06/25/2001      41
Newport                  NC   28570   02              13.990         118              $51,827.14      06/29/2016      2

5119965                               180             14             $58,055.00       $36,000.00      $455.25         717
0300407202                            6               178            1                $88,900.00      06/14/2001      24
Newton                   IA   50208   02              12.990         106              $35,778.21      06/22/2016      2

5119998                               180             14             $110,671.00      $41,300.00      $563.95         684
0300411394                            6               178            1                $128,000.00     06/21/2001      40
Midlothian               VA   23112   02              14.500         119              $41,096.86      06/29/2016      2
5120026                               300             14             $84,199.00       $35,000.00      $468.75         644
0300411113                            8               298            1                $98,600.00      06/07/2001      45
Fayetteville             NC   28314   02              15.750         121              $34,990.63      06/14/2026      2

5120198                               121             14             $201,927.00      $32,100.00      $453.61         707
0300415171                            5               120            1                $197,000.00     07/06/2001      36
Madison                  AL   35758   02              11.630         119              $32,100.00      08/01/2011      2

5120285                               181             14             $102,375.29      $52,000.00      $603.33         756
0300454071                            6               180            1                $127,000.00     07/06/2001      39
Huntsville               AL   35803   02              11.380         122              $52,000.00      08/01/2016      2
5122379                               301             14             $180,950.00      $57,100.00      $585.63         702
0300416583                            8               299            1                $190,483.00     06/23/2001      42
Chesterfield             MI   48047   02              11.630         125              $57,067.53      07/15/2026      2

5122436                               301             RFC01          $211,700.00      $60,000.00      $722.26         683
0300398088                            8               300            1                $229,500.00     07/02/2001      48
CENTREVILLE              VA   20121   02              14.000         119              $60,000.00      08/01/2026      2

5122437                               181             14             $81,678.00       $24,000.00      $264.55         708
0300402120                            6               180            1                $133,750.00     07/06/2001      44
OKLAHOMA CITY            OK   73159   02              10.450         80               $24,000.00      08/01/2016      2
5122459                               301             14             $127,174.00      $60,000.00      $671.07         686
0300412640                            8               299            1                $155,000.00     06/29/2001      46
Redford                  MI   48239   01              12.880         121              $59,945.09      07/05/2026      2

5122532                               181             14             $121,208.90      $32,000.00      $366.23         733
0300416294                            6               179            1                $140,000.00     06/27/2001      31
Sharpsburg               GA   30277   02              11.130         110              $31,930.44      07/15/2016      2

5122553                               180             14             $55,000.00       $19,300.00      $292.25         643
0300403771                            6               177            1                $59,573.00      05/11/2001      38
Bucyrus                  OH   44820   02              16.650         125              $19,225.59      05/16/2016      2
5122574                               241             14             $93,417.00       $50,000.00      $594.72         670
0300416401                            9               239            1                $118,900.00     06/26/2001      36
Enid                     OK   73703   02              13.250         121              $49,952.08      07/15/2021      2

5122589                               241             14             $175,750.00      $30,000.00      $351.26         720
0300417227                            9               239            1                $185,000.00     06/25/2001      43
Silver Springs           MD   20902   02              12.990         112              $29,824.75      07/01/2021      2

                                                                                                                  Page 298 of 521

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

5122648                               181             14             $152,000.00      $30,000.00      $377.11         701
0300416740                            6               180            1                $175,000.00     07/03/2001      48
Sykesville               MD   21784   02              12.880         104              $30,000.00      08/01/2016      2
5123194                               241             14             $107,917.00      $42,300.00      $541.44         671
0300398187                            9               240            1                $124,900.00     07/03/2001      40
Davenport                IA   52806   02              14.500         121              $42,300.00      08/01/2021      2

5125018                               182             14             $62,502.00       $26,400.00      $331.86         725
0300398583                            6               180            1                $78,500.00      06/30/2001      32
Tulsa                    OK   74127   02              12.880         114              $26,400.00      08/01/2016      2

5125032                               180             14             $119,345.00      $38,100.00      $447.26         732
0300398591                            6               179            1                $126,000.00     07/03/2001      50
Dacula                   GA   30019   02              11.590         125              $37,967.98      07/09/2016      2
5125716                               241             14             $36,674.00       $50,000.00      $626.30         664
0300399243                            9               239            1                $73,000.00      06/26/2001      34
WINCHESTER               IN   47394   02              14.130         119              $49,924.04      07/01/2021      2

5126291                               301             14             $153,779.00      $67,100.00      $744.18         705
0300424595                            8               299            1                $189,000.00     06/28/2001      46
Medford                  OR   97504   02              12.750         117              $67,068.76      07/03/2026      2

5126361                               121             14             $40,000.00       $35,000.00      $517.44         745
0300409562                            5               119            1                $60,000.00      06/25/2001      14
Chicago                  IN   46312   02              12.750         125              $34,707.33      07/01/2011      2
5126416                               180             14             $92,964.00       $59,000.00      $736.82         703
0300424553                            6               179            1                $133,000.00     07/03/2001      33
Waterloo                 IA   50701   02              12.750         115              $58,876.88      07/09/2016      2

5127304                               241             14             $70,311.00       $23,000.00      $245.12         735
0300417086                            9               238            1                $85,000.00      05/31/2001      31
Chalmette                LA   70043   02              11.490         110              $22,924.61      06/12/2021      2

5127305                               300             14             $166,388.00      $35,000.00      $485.94         651
0300417136                            8               298            1                $169,000.00     06/20/2001      44
Aurora                   CO   80012   02              16.380         120              $34,991.66      06/29/2026      2
5127306                               181             14             $82,495.00       $31,879.00      $385.17         728
0300417177                            6               179            1                $91,500.00      06/28/2001      32
Enid                     OK   73703   02              12.130         125              $31,815.94      07/04/2016      2

5127308                               300             14             $70,513.00       $33,500.00      $380.98         693
0300416435                            8               298            1                $85,000.00      06/09/2001      39
Saint Cloud              FL   34769   02              13.130         123              $33,470.70      06/30/2026      2

5127309                               181             14             $87,164.78       $37,700.00      $537.36         686
0300416484                            6               179            1                $100,000.00     06/27/2001      47
Virginia Beach           VA   23456   02              15.380         125              $37,590.65      07/02/2016      2
5127311                               240             14             $85,813.00       $30,000.00      $312.21         721
0300432804                            9               238            1                $93,500.00      06/25/2001      28
AUBURN                   ME   04210   02              11.130         124              $29,965.92      06/29/2021      2

5127312                               301             14             $215,000.00      $40,000.00      $417.60         718
0300432770                            8               299            1                $230,000.00     06/29/2001      41
Harrison                 OH   45030   02              11.880         111              $39,978.23      07/05/2026      2

5127314                               301             14             $67,021.00       $54,150.00      $565.33         708
0300432788                            8               299            1                $97,000.00      06/25/2001      35
St. George               UT   84770   02              11.880         125              $54,090.77      07/01/2026      2
5127315                               120             14             $81,587.00       $29,660.00      $464.99         648
0300416542                            5               119            1                $89,000.00      07/03/2001      32
Maple Hieghts            OH   44137   02              14.250         125              $29,547.21      07/10/2011      2

5127316                               180             14             $63,199.00       $40,200.00      $531.99         695
0300416567                            6               178            1                $85,000.00      06/26/2001      38
Pittsburgh               PA   15204   02              13.880         122              $40,132.82      06/29/2016      2

5127317                               301             14             $94,590.00       $62,500.00      $722.60         735
0300416617                            8               299            1                $130,000.00     06/25/2001      45
Canon City               CO   81212   02              13.380         121              $62,474.02      07/01/2026      2
5127318                               301             04             $46,470.00       $31,000.00      $382.09         673
0300416666                            8               299            1                $62,000.00      06/27/2001      27
Kissimee                 FL   34741   02              14.380         125              $30,978.40      07/02/2026      2

5127319                               180             14             $83,473.77       $32,650.00      $434.59         676
0300432812                            6               179            1                $93,000.00      07/02/2001      41
Ashley                   PA   18706   02              13.990         125              $32,596.06      07/08/2016      2

                                                                                                                  Page 299 of 521

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

5127320                               301             09             $100,289.00      $41,000.00      $458.56         720
0300416757                            8               299            1                $120,000.00     06/26/2001      39
Indianapolis             IN   46236   02              12.880         118              $40,921.04      07/04/2026      2
5127322                               241             14             $130,335.00      $46,000.00      $567.84         672
0300416781                            9               239            1                $143,000.00     06/15/2001      40
Newark                   DE   19711   02              13.880         124              $45,964.04      07/11/2021      2

5127323                               300             14             $58,900.00       $25,000.00      $265.62         714
0300416807                            8               299            1                $90,000.00      07/07/2001      46
Marietta                 OH   45750   02              12.130         94               $24,986.98      07/11/2026      2

5127338                               180             14             $71,837.00       $32,400.00      $415.28         678
0300402195                            6               179            1                $94,000.00      07/05/2001      40
PRESQUE ISLE             ME   04769   02              13.250         111              $32,342.47      07/12/2016      2
5127339                               180             14             $107,880.00      $28,000.00      $406.36         645
0300402294                            6               179            1                $120,000.00     07/05/2001      35
ALTAMONTE SPRINGS        FL   32701   02              15.750         114              $27,961.14      07/12/2016      2

5127340                               180             14             $61,099.00       $38,800.00      $453.26         667
0300402260                            6               179            1                $80,000.00      07/03/2001      35
MEMPHIS                  TN   38118   02              11.500         125              $38,718.57      07/12/2016      2

5127341                               181             14             $125,178.97      $42,300.00      $514.49         723
0300402187                            6               179            1                $134,000.00     06/28/2001      50
LEXINGTON                SC   29072   02              12.250         125              $42,217.32      07/12/2016      2
5127342                               180             14             $80,649.00       $28,000.00      $358.89         670
0300402344                            6               179            1                $90,000.00      07/09/2001      50
BOGALUSA                 LA   70427   02              13.250         121              $27,950.28      07/12/2016      2

5127344                               181             14             $65,845.42       $32,000.00      $415.46         701
0300402237                            6               179            1                $80,000.00      06/28/2001      36
ELLETTSVILLE             IN   47429   02              13.500         123              $31,944.54      07/12/2016      2

5127370                               181             14             $17,602.00       $25,500.00      $283.46         723
0300400447                            6               180            1                $50,000.00      07/07/2001      29
PAULLINA                 IA   51046   02              10.600         87               $25,441.79      08/01/2016      2
5127661                               300             04             $45,000.00       $30,000.00      $358.83         696
0300399722                            8               298            1                $60,000.00      06/21/2001      35
Conyers                  GA   30012   02              13.900         125              $29,977.21      06/26/2026      2

5127701                               181             14             $37,267.00       $35,000.00      $428.54         697
0300418639                            6               179            1                $58,000.00      06/26/2001      37
Corbin                   KY   40701   02              12.380         125              $34,932.40      07/15/2016      2

5128177                               121             14             $78,132.00       $22,000.00      $326.54         733
0300415148                            5               120            1                $105,000.00     07/02/2001      37
Ellaville                GA   31806   02              12.850         96               $21,809.04      08/01/2011      2
5128295                               301             14             $73,251.00       $24,072.00      $238.11         702
0300418738                            8               300            1                $83,000.00      07/03/2001      45
Phoenix                  AZ   85027   02              11.130         118              $24,057.06      08/01/2026      2

5128306                               241             14             $160,000.00      $53,800.00      $680.38         687
0300404951                            9               240            1                $190,000.00     07/09/2001      42
Stephens City            VA   22655   02              14.290         113              $53,800.00      08/01/2021      2

5128380                               181             14             $69,682.00       $75,000.00      $946.47         715
0300447588                            6               179            1                $116,000.00     06/29/2001      42
Providence               RI   02908   02              12.950         125              $74,862.91      07/05/2016      2
5128430                               301             09             $99,579.00       $42,900.00      $467.76         673
0300415551                            8               300            1                $114,000.00     07/09/2001      40
Tuscon                   AZ   85742   02              12.500         125              $42,900.00      08/01/2026      2

5128523                               300             14             $119,489.55      $50,000.00      $554.53         712
0300412335                            8               299            1                $155,000.00     07/05/2001      49
Aston                    PA   19014   02              12.750         110              $49,931.25      07/10/2026      2

5128629                               240             14             $252,494.00      $30,350.00      $372.46         699
0300422813                            9               239            1                $261,279.00     07/05/2001      49
Powder Springs           GA   30127   02              13.780         109              $30,323.39      07/11/2021      2
5128715                               240             14             $116,078.00      $50,000.00      $630.86         681
0300423092                            9               239            1                $138,000.00     07/06/2001      50
Reisterstown             MD   21136   02              14.250         121              $49,962.89      07/12/2021      2

5128771                               240             14             $215,600.00      $50,000.00      $635.42         676
0300401106                            9               238            1                $230,000.00     06/19/2001      34
LINCOLN UNIVERSITY       PA   19352   02              14.380         116              $49,963.54      06/25/2021      2

                                                                                                                  Page 300 of 521

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

5128773                               300             14             $127,653.00      $35,000.00      $365.79         765
0300401056                            8               298            1                $139,322.00     06/18/2001      48
NEW WINDSON              MD   21776   02              11.890         117              $34,961.81      06/25/2026      2
5128774                               300             14             $112,165.00      $50,000.00      $625.90         675
0300401569                            8               298            1                $130,000.00     06/20/2001      47
PITTSBURGH               PA   15216   02              14.630         125              $49,966.75      06/25/2026      2

5128775                               300             14             $46,646.00       $45,800.00      $564.50         675
0300401015                            8               298            1                $74,000.00      06/22/2001      37
LOUISVILLE               KY   40212   02              14.380         125              $45,768.11      06/27/2026      2

5128776                               180             14             $100,394.00      $25,000.00      $345.63         667
0300401551                            6               178            1                $120,000.00     06/20/2001      48
GLADSTONE                MO   64119   02              14.750         105              $24,922.85      06/25/2016      2
5128777                               300             14             $55,882.00       $56,600.00      $659.76         696
0300401163                            8               298            1                $90,000.00      06/21/2001      47
NEW ORLEANS              LA   70122   02              13.500         125              $56,556.76      06/26/2026      2

5128778                               240             14             $165,410.00      $50,000.00      $614.51         708
0300400884                            9               238            1                $176,000.00     06/19/2001      41
MARYSVILLE               WA   98270   02              13.800         123              $49,920.53      06/25/2021      2

5128779                               240             14             $72,000.00       $21,800.00      $253.46         722
0300400983                            9               238            1                $92,000.00      06/20/2001      32
FLORISSANT               MO   63031   02              12.880         102              $21,667.09      06/25/2021      2
5128780                               300             14             $155,791.00      $39,000.00      $462.02         694
0300403151                            8               298            1                $156,000.00     06/19/2001      43
OVERLAND PARK            KS   66214   02              13.750         125              $38,898.70      06/25/2026      2

5128781                               300             14             $111,629.00      $60,000.00      $693.70         701
0300401643                            8               298            1                $142,500.00     06/19/2001      26
TACOMA                   WA   98422   02              13.380         121              $59,943.52      06/25/2026      2

5128782                               180             14             $41,042.00       $30,000.00      $377.11         758
0300402898                            6               178            1                $61,000.00      06/22/2001      30
KANSAS CITY              KS   66102   02              12.880         117              $29,891.30      06/27/2016      2
5128783                               180             14             $85,751.00       $45,000.00      $608.38         699
0300401247                            6               178            1                $110,000.00     06/18/2001      22
MANDEVILLE               LA   70448   02              14.300         119              $44,854.88      06/22/2016      2

5128784                               240             14             $227,905.43      $60,000.00      $655.43         680
0300401270                            9               238            1                $239,000.00     06/19/2001      35
WALKERSVILLE             MD   21793   02              11.880         121              $59,876.03      06/26/2021      2

5128785                               240             14             $226,039.00      $53,000.00      $569.78         714
0300402666                            9               235            1                $239,500.00     03/15/2001      39
LAKEWOOD                 CA   90712   02              11.630         117              $52,712.77      03/20/2021      2
5128786                               180             14             $119,810.00      $53,200.00      $655.70         753
0300402302                            6               178            1                $150,000.00     06/21/2001      49
LINCOLN                  NE   68512   02              12.500         116              $52,906.82      06/26/2016      2

5128787                               180             14             $354,244.00      $53,000.00      $670.23         680
0300401783                            6               178            1                $329,898.00     06/21/2001      30
EUGENE                   OR   97405   02              12.990         124              $52,617.07      06/27/2016      2

5128788                               300             14             $98,800.00       $31,200.00      $390.56         666
0300402849                            8               298            1                $104,000.00     06/20/2001      48
MASSILLON                OH   44646   02              14.630         125              $31,179.25      06/25/2026      2
5128789                               240             14             $86,000.00       $28,300.00      $326.53         723
0300402823                            9               238            1                $98,000.00      06/22/2001      43
GREENSBORO               NC   27408   02              12.750         117              $28,200.69      06/27/2021      2

5128790                               180             14             $99,900.00       $38,800.00      $555.05         676
0300403177                            6               178            1                $111,000.00     06/19/2001      44
WICHITA                  KS   67204   02              15.450         125              $38,435.45      06/25/2016      2

5128791                               300             14             $45,107.00       $59,800.00      $602.39         772
0300402633                            8               298            1                $84,000.00      06/22/2001      46
NEVADA                   IA   50201   02              11.380         125              $59,728.59      06/28/2026      2
5128792                               180             14             $106,879.00      $26,500.00      $337.47         735
0300402799                            6               178            1                $107,342.00     06/21/2001      39
SURPRISE                 AZ   85379   02              13.130         125              $26,404.22      06/27/2016      2

5128793                               300             14             $93,600.00       $29,000.00      $324.35         717
0300403169                            8               298            1                $104,000.00     06/20/2001      37
WICHITA                  KS   67220   02              12.880         118              $29,000.00      06/25/2026      2

                                                                                                                  Page 301 of 521

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

5128794                               180             14             $79,223.00       $39,000.00      $496.66         687
0300402757                            6               178            1                $96,000.00      06/20/2001      26
MARION                   IA   52302   02              13.130         124              $38,855.70      06/25/2016      2
5128795                               300             14             $192,621.00      $35,000.00      $388.17         661
0300402732                            8               298            1                $203,383.00     06/15/2001      50
MESA                     AZ   85212   02              12.750         112              $34,967.24      06/21/2026      2

5128796                               180             14             $88,105.00       $51,000.00      $694.68         684
0300402575                            6               178            1                $125,000.00     06/22/2001      39
SOUTH ECLID              OH   44121   02              14.450         112              $50,782.61      06/27/2016      2

5128797                               300             14             $125,270.00      $29,100.00      $333.69         678
0300402609                            8               298            1                $123,500.00     06/15/2001      50
GRAND BLANC              MI   48439   02              13.250         125              $29,042.31      06/21/2026      2
5128977                               300             14             $76,378.51       $37,000.00      $463.17         664
0300463791                            8               298            1                $107,000.00     06/13/2001      34
Valley Park              MO   63088   02              14.630         106              $36,975.39      06/18/2026      2

5128994                               300             14             $66,132.00       $35,000.00      $499.76         691
0300405149                            8               298            1                $88,000.00      06/11/2001      38
COLUMBUS                 GA   31904   02              16.880         115              $34,984.75      06/15/2026      2

5128995                               180             14             $68,218.00       $25,000.00      $354.19         678
0300405123                            6               178            1                $75,000.00      06/04/2001      21
PHENIX CITY              AL   36867   02              15.250         125              $24,926.58      06/08/2016      2
5128996                               240             14             $95,492.00       $35,000.00      $422.58         729
0300405115                            9               239            1                $107,000.00     07/02/2001      42
COLUMBUS                 GA   31909   02              13.500         122              $34,971.17      07/09/2021      2

5128997                               240             14             $59,405.00       $35,000.00      $397.65         715
0300405099                            9               239            1                $87,000.00      07/02/2001      44
COLUMBUS                 GA   31909   02              12.500         109              $34,966.93      07/09/2021      2

5129068                               180             14             $119,231.52      $48,785.00      $641.52         694
0300474145                            6               179            1                $135,408.00     07/03/2001      34
Henderson                NV   89014   02              13.750         125              $48,702.47      07/08/2016      2
5129216                               180             14             $193,800.00      $37,600.00      $513.43         673
0300418597                            6               177            1                $185,175.00     05/25/2001      34
Carson City              NV   89705   02              14.500         125              $37,418.98      05/30/2016      2

5129265                               180             14             $55,682.00       $44,318.00      $589.91         688
0300502655                            6               178            1                $80,000.00      06/12/2001      32
Yuma                     AZ   85364   02              13.990         125              $44,170.67      06/20/2016      2

5130123                               301             14             $135,145.00      $45,500.00      $466.66         726
0300401395                            8               299            1                $162,000.00     06/07/2001      45
CHIPLEY                  FL   32428   02              11.630         112              $45,447.99      07/01/2026      2
5130125                               181             14             $149,625.00      $25,000.00      $315.90         704
0300401700                            6               179            1                $157,500.00     06/18/2001      40
SANTA FE                 NM   87505   02              12.980         111              $24,864.76      07/01/2016      2

5130126                               301             14             $114,494.00      $75,000.00      $838.83         683
0300401031                            8               299            1                $175,000.00     06/19/2001      41
JUNEAU                   AK   99801   02              12.880         109              $74,965.86      07/09/2026      2

5130127                               301             14             $196,000.00      $65,000.00      $804.90         668
0300401965                            8               299            1                $230,000.00     06/27/2001      49
CORONA                   CA   92880   02              14.450         114              $64,977.81      07/01/2026      2
5130128                               301             14             $242,250.00      $58,000.00      $731.65         665
0300401593                            8               299            1                $255,000.00     06/21/2001      50
ORANGE                   CA   92868   02              14.750         118              $57,981.27      07/01/2026      2

5130130                               181             14             $64,551.00       $67,000.00      $822.52         701
0300401502                            6               179            1                $125,570.00     06/27/2001      46
MONTROSE                 CO   81401   02              12.430         105              $66,871.21      07/01/2016      2

5132588                               181             14             $115,444.00      $32,800.00      $524.09         640
0300424538                            6               179            1                $120,000.00     06/26/2001      44
Sandusky                 OH   44870   02              17.830         124              $32,725.71      07/02/2016      2
5132613                               240             14             $37,299.00       $35,000.00      $516.71         644
0300436029                            9               238            1                $58,000.00      06/13/2001      39
Corinth                  KY   41010   02              17.130         125              $34,982.77      06/18/2021      2

5132636                               180             14             $86,932.00       $25,000.00      $345.20         666
0300434297                            6               178            1                $95,000.00      06/25/2001      40
Lake Wales               FL   33853   02              14.730         118              $24,922.67      06/29/2016      2

                                                                                                                  Page 302 of 521

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

5132677                               300             14             $81,336.00       $43,000.00      $534.96         677
0300435583                            8               298            1                $106,620.00     06/20/2001      33
Campsbellsville          KY   42718   02              14.530         117              $42,985.52      06/25/2026      2
5132707                               240             14             $96,597.42       $40,000.00      $460.11         717
0300434339                            9               238            1                $120,000.00     06/06/2001      37
Deltona                  FL   32738   02              12.700         114              $39,963.22      06/11/2021      2

5132720                               301             14             $106,522.00      $69,581.00      $791.58         712
0300434214                            8               299            1                $150,082.00     06/15/2001      33
Los Angeles              CA   90032   02              13.130         118              $69,550.75      07/01/2026      2

5132903                               241             14             $95,400.00       $37,100.00      $474.88         679
0300401122                            9               240            1                $106,000.00     07/09/2001      45
DEWITT                   MI   48820   02              14.500         125              $37,100.00      08/01/2021      2
5132907                               300             14             $229,195.00      $41,750.00      $478.75         681
0300401171                            8               299            1                $235,000.00     07/09/2001      50
WOODBRIDGE               NJ   07095   02              13.250         116              $41,732.24      07/13/2026      2

5132910                               301             14             $123,670.00      $25,100.00      $302.14         664
0300403920                            8               300            1                $136,000.00     07/03/2001      44
COLORADO SPRINGS         CO   80904   02              14.000         110              $25,100.00      08/01/2026      2

5132912                               181             14             $197,605.00      $42,250.00      $531.09         711
0300401718                            6               180            1                $191,890.00     07/09/2001      37
KENNESAW                 GA   30144   02              12.880         125              $42,172.22      08/01/2016      2
5132913                               301             14             $221,400.00      $83,000.00      $928.30         764
0300401734                            8               300            1                $250,000.00     07/09/2001      42
CONIFER                  CO   80433   02              12.880         122              $83,000.00      08/01/2026      2

5132916                               301             14             $89,820.00       $26,500.00      $276.66         708
0300403946                            8               300            1                $115,000.00     07/09/2001      40
LAWTON                   OK   73501   02              11.880         102              $26,500.00      08/01/2026      2

5132918                               301             14             $183,500.00      $60,000.00      $671.06         685
0300403961                            8               300            1                $210,000.00     07/09/2001      35
OMAHA                    NE   68132   02              12.880         116              $60,000.00      08/01/2026      2
5132920                               180             14             $93,906.00       $26,000.00      $333.25         705
0300402039                            6               179            1                $102,000.00     07/09/2001      40
GREENVILLE               OH   45331   02              13.250         118              $25,936.83      07/13/2016      2

5132941                               120             09             $186,143.00      $38,150.00      $627.23         662
0300414893                            5               119            1                $180,000.00     07/02/2001      36
Miami                    FL   33196   02              15.500         125              $38,015.54      07/16/2011      2

5132969                               180             14             $50,024.00       $31,000.00      $394.78         680
0300414653                            6               179            1                $70,000.00      07/06/2001      42
Sebastian                FL   32958   02              13.130         116              $30,939.06      07/16/2016      2
5133037                               300             14             $78,329.75       $57,500.00      $675.71         696
0300416146                            8               298            1                $114,706.00     06/07/2001      40
Jonesboro                GA   30238   02              13.630         119              $57,454.05      06/19/2026      2

5133040                               300             14             $111,066.00      $30,000.00      $355.40         669
0300405206                            8               299            1                $130,500.00     07/09/2001      44
Virginia Beach           VA   23464   02              13.750         109              $29,988.35      07/13/2026      2

5133045                               181             14             $82,264.00       $21,000.00      $326.93         650
0300409497                            6               179            1                $87,000.00      06/27/2001      39
Columbia                 MO   65202   02              17.250         119              $20,974.96      07/02/2016      2
5133060                               300             14             $139,834.00      $75,000.00      $796.85         709
0300415973                            8               299            1                $190,000.00     07/06/2001      48
Lawrenceville            GA   30044   02              12.130         114              $74,960.96      07/11/2026      2

5133071                               300             14             $118,201.00      $35,000.00      $407.98         668
0300414745                            8               299            1                $130,500.00     07/03/2001      36
Mesa                     AZ   85202   02              13.500         118              $34,985.77      07/12/2026      2

5133084                               302             14             $75,158.00       $50,000.00      $587.57         682
0300401080                            8               300            1                $112,478.00     06/30/2001      32
Lafayette                LA   70503   02              13.630         112              $50,000.00      08/01/2026      2
5133087                               301             14             $101,242.00      $46,000.00      $514.48         715
0300431350                            8               299            1                $118,000.00     06/19/2001      43
Albuqurque               NM   87120   02              12.880         125              $45,853.54      07/01/2026      2

5133089                               181             14             $116,641.00      $29,400.00      $401.46         668
0300411139                            6               180            1                $122,000.00     07/07/2001      33
Concord                  MI   49237   02              14.500         120              $29,400.00      08/01/2016      2

                                                                                                                  Page 303 of 521

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

5133107                               300             09             $230,500.00      $60,000.00      $699.39         682
0300459559                            8               299            1                $250,000.00     07/03/2001      50
Chandler                 AZ   85225   02              13.500         117              $60,000.00      07/29/2026      2
5133123                               301             14             $50,000.00       $23,750.00      $261.18         702
0300431103                            8               299            1                $59,000.00      06/19/2001      33
Marion                   IN   46952   02              12.630         125              $23,727.26      07/01/2026      2

5133166                               181             14             $158,000.00      $54,500.00      $676.17         712
0300430766                            6               179            1                $170,000.00     06/19/2001      31
Noblesville              IN   46060   02              12.630         125              $53,942.29      07/01/2016      2

5133420                               301             14             $51,000.00       $34,000.00      $383.46         714
0300424843                            8               300            1                $68,000.00      07/06/2001      35
York Haven               PA   17370   02              13.000         125              $33,967.44      08/01/2026      2
5133496                               181             14             $158,008.56      $25,000.00      $318.37         747
0300418993                            6               180            1                $159,900.00     07/06/2001      45
Forest Hill              MD   21050   02              13.130         115              $25,000.00      08/01/2016      2

5133568                               181             14             $74,813.00       $60,000.00      $715.28         729
0300418811                            6               180            1                $122,000.00     07/06/2001      28
Columbia                 PA   17512   02              11.880         111              $59,878.46      08/01/2016      2

5133650                               182             14             $79,474.00       $20,500.00      $267.86         684
0300401460                            6               180            1                $80,000.00      06/29/2001      36
Columbus                 OH   43207   02              13.630         125              $20,500.00      08/01/2016      2
5133688                               301             14             $72,600.00       $27,400.00      $288.38         736
0300413184                            8               299            1                $83,000.00      06/21/2001      41
DES MOINES               IA   50315   02              11.990         121              $27,373.77      07/16/2026      2

5133689                               300             14             $157,165.00      $35,000.00      $394.48         688
0300411576                            8               299            1                $175,000.00     07/02/2001      49
RAPID CITY               SD   57701   02              12.990         110              $34,928.88      07/16/2026      2

5133690                               181             14             $45,841.00       $30,327.00      $363.78         715
0300413283                            6               179            1                $70,000.00      06/27/2001      30
MIWAUKEE                 WI   53216   02              11.990         109              $30,230.02      07/16/2016      2
5133691                               181             14             $85,200.00       $35,000.00      $419.83         738
0300413457                            6               179            1                $100,000.00     06/27/2001      23
SOUTH MILWAUKEE          WI   53172   02              11.990         121              $34,849.71      07/16/2016      2

5133693                               180             14             $85,281.00       $27,600.00      $320.67         685
0300411782                            6               179            1                $120,000.00     07/05/2001      43
NAMPA                    ID   83686   02              11.400         95               $27,541.53      07/16/2016      2

5133695                               181             14             $102,360.00      $25,000.00      $332.77         671
0300413507                            6               179            1                $120,000.00     06/26/2001      47
SIUOX CITY               IA   51109   02              13.990         107              $24,958.69      07/16/2016      2
5133696                               181             14             $52,666.00       $25,000.00      $332.77         683
0300413523                            6               179            1                $63,000.00      06/27/2001      31
DILLON                   SC   29536   02              13.990         124              $24,921.46      07/16/2016      2

5133697                               181             14             $59,237.00       $35,000.00      $460.25         702
0300413549                            6               179            1                $80,000.00      06/27/2001      36
EFFINGHAM                SC   29541   02              13.750         118              $34,940.79      07/16/2016      2

5133698                               181             14             $136,040.00      $21,000.00      $293.77         668
0300413564                            6               179            1                $150,000.00     06/21/2001      42
UPTON                    WY   82730   02              14.990         105              $20,968.56      07/16/2016      2
5133699                               301             14             $60,501.00       $18,000.00      $202.87         704
0300413598                            8               299            1                $68,000.00      06/28/2001      38
RAPID CITY               SD   57701   02              12.990         116              $17,941.98      07/16/2026      2

5133700                               181             14             $66,439.00       $35,000.00      $489.62         680
0300413614                            6               179            1                $85,000.00      06/27/2001      49
HINESVILLE               GA   31313   02              14.990         120              $34,947.29      07/16/2016      2

5133701                               301             14             $24,198.00       $35,000.00      $441.51         681
0300413622                            8               299            1                $50,000.00      06/26/2001      42
WATERLOO                 IA   50703   02              14.750         119              $34,930.21      07/16/2026      2
5133702                               301             14             $84,900.00       $35,000.00      $394.48         715
0300413630                            8               299            1                $110,000.00     06/28/2001      44
NEW HOLSTEIN             WI   53061   02              12.990         109              $34,984.40      07/16/2026      2

5133703                               300             14             $82,009.00       $25,000.00      $359.25         668
0300413606                            8               299            1                $95,000.00      07/05/2001      41
MIDDLETON                ID   83644   02              16.990         113              $24,994.71      07/16/2026      2

                                                                                                                  Page 304 of 521

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

5134588                               301             14             $116,923.00      $60,000.00      $707.37         695
0300410164                            8               299            1                $142,000.00     06/29/2001      49
LANCASTER                KY   40444   02              13.680         125              $59,976.38      07/05/2026      2
5134591                               181             14             $119,966.00      $52,000.00      $628.28         717
0300410099                            6               179            1                $145,500.00     06/30/2001      37
FAIRFIELD                OH   45014   02              12.130         119              $51,897.14      07/08/2016      2

5134594                               181             14             $71,580.00       $75,000.00      $906.17         712
0300409422                            6               179            1                $120,000.00     06/30/2001      45
LYNCHBURG                VA   24504   02              12.130         123              $74,851.64      07/08/2016      2

5134597                               300             14             $188,359.00      $35,000.00      $394.48         734
0300409273                            8               298            1                $199,640.00     06/22/2001      50
VIRGINIA BEACH           VA   23456   02              12.990         112              $34,968.63      06/28/2026      2
5134598                               180             14             $86,351.00       $28,000.00      $433.40         646
0300409240                            6               178            1                $92,570.00      06/22/2001      40
LORAIN                   OH   44052   02              17.130         124              $27,966.18      06/28/2016      2

5134599                               301             14             $79,134.00       $47,100.00      $521.48         692
0300407046                            8               299            1                $101,000.00     06/29/2001      41
TAMPA                    FL   33613   02              12.730         125              $47,077.98      07/05/2026      2

5134601                               180             14             $89,412.00       $75,000.00      $974.99         705
0300406261                            6               179            1                $135,000.00     07/02/2001      45
BEACHWOOD                NJ   08722   02              13.530         122              $74,870.32      07/08/2016      2
5134602                               181             14             $53,898.00       $33,300.00      $437.89         660
0300406147                            6               179            1                $70,000.00      06/30/2001      45
DAYTON                   OH   45416   02              13.750         125              $33,243.67      07/08/2016      2

5134603                               180             14             $113,145.00      $35,000.00      $458.49         684
0300405750                            6               179            1                $128,658.00     07/03/2001      48
KETTERING                OH   45420   02              13.680         116              $34,940.36      07/09/2016      2

5134605                               180             14             $101,474.00      $40,000.00      $546.20         709
0300408929                            6               177            1                $114,914.00     05/25/2001      48
OKLAHOMA CITY            OK   73132   02              14.500         124              $39,809.12      05/31/2016      2
5134606                               181             14             $97,744.00       $35,000.00      $458.49         680
0300409000                            6               179            1                $108,000.00     06/30/2001      40
FREDERICK                MD   21701   02              13.680         123              $34,938.85      07/09/2016      2

5134607                               180             RFC01          $74,930.00       $45,000.00      $629.51         660
0300414216                            6               179            1                $99,000.00      07/03/2001      50
VIRGINIA BEACH           VA   23456   02              14.990         122              $44,932.62      07/11/2016      2

5134609                               300             14             $120,559.00      $35,000.00      $452.37         673
0300414323                            8               299            1                $139,500.00     07/03/2001      45
TACOMA                   WA   98444   02              15.150         112              $34,989.51      07/10/2026      2
5134610                               240             14             $68,743.00       $24,000.00      $351.85         651
0300405537                            9               239            1                $75,000.00      07/03/2001      32
ANDERSON                 IN   46013   02              16.990         124              $23,987.80      07/10/2021      2

5134611                               300             14             $175,870.00      $68,000.00      $818.04         690
0300414331                            8               299            1                $215,000.00     07/07/2001      28
SPRINGFIELD              VA   22151   02              13.990         114              $67,974.73      07/13/2026      2

5134612                               300             14             $133,389.00      $45,000.00      $507.19         738
0300414349                            8               299            1                $160,000.00     07/06/2001      33
GLOUCESTER               VA   23061   02              12.990         112              $44,333.87      07/12/2026      2
5134613                               180             14             $96,573.00       $56,500.00      $714.50         709
0300414224                            6               179            1                $125,000.00     07/03/2001      48
BRISTOL                  VA   24201   02              12.990         123              $56,311.61      07/10/2016      2

5134614                               300             14             $56,837.00       $28,400.00      $320.10         724
0300414356                            8               299            1                $78,000.00      07/09/2001      50
NORFOLK                  VA   23505   02              12.990         110              $28,387.33      07/09/2026      2

5134615                               121             14             $103,289.69      $32,000.00      $487.28         705
0300414117                            5               119            1                $115,000.00     06/30/2001      47
MONTROSE                 MI   48457   02              13.500         118              $31,860.00      07/09/2011      2
5134616                               300             14             $130,297.00      $65,000.00      $832.04         670
0300414364                            8               299            1                $175,000.00     07/07/2001      46
WILMINGTON               DE   19808   02              14.990         112              $64,961.96      07/13/2026      2

5134617                               241             14             $104,602.00      $53,500.00      $626.42         723
0300414257                            9               239            1                $144,000.00     06/30/2001      47
LANGHORNE                PA   19047   02              12.990         110              $53,452.72      07/11/2021      2

                                                                                                                  Page 305 of 521

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

5134618                               300             09             $61,887.00       $35,000.00      $394.48         731
0300414372                            8               299            1                $78,000.00      07/03/2001      45
WINTER GARDEN            FL   34787   02              12.990         125              $34,984.40      07/10/2026      2
5134619                               301             14             $118,087.00      $65,000.00      $832.04         665
0300414380                            8               299            1                $186,000.00     06/29/2001      50
ROSEVILLE                CA   95661   02              14.990         99               $64,979.92      07/06/2026      2

5134620                               240             14             $114,757.00      $52,000.00      $608.85         747
0300414265                            9               239            1                $148,500.00     07/07/2001      45
KINGSPORT                TN   37664   02              12.990         113              $51,859.05      07/13/2021      2

5134621                               301             09             $114,916.00      $75,000.00      $902.25         695
0300414398                            8               299            1                $156,000.00     06/29/2001      36
PALMYRA                  VA   22963   02              13.990         122              $74,972.13      07/09/2026      2
5134622                               241             14             $71,640.00       $35,000.00      $434.98         694
0300414273                            9               239            1                $95,000.00      06/29/2001      38
ENGLEWOOD                TN   37329   02              13.990         113              $34,958.04      07/06/2021      2

5134623                               300             14             $53,842.00       $26,500.00      $318.80         689
0300422219                            8               299            1                $65,000.00      07/03/2001      32
HEPHZIBAH                GA   30815   02              13.990         124              $26,490.15      07/10/2026      2

5134624                               180             14             $114,634.00      $80,000.00      $1,038.66       720
0300456373                            6               179            1                $157,500.00     07/06/2001      23
LAWRENCEVILLE            GA   30045   02              13.500         124              $79,721.12      07/12/2016      2
5134625                               240             14             $65,499.00       $35,000.00      $409.81         733
0300403904                            9               239            1                $82,000.00      07/03/2001      44
MILAN                    TN   38358   02              12.990         123              $34,969.07      07/10/2021      2

5134626                               180             14             $117,630.00      $33,500.00      $445.91         683
0300414232                            6               179            1                $135,000.00     07/07/2001      44
EVINGTON                 VA   24550   02              13.990         112              $33,415.55      07/13/2016      2

5134627                               301             14             $108,621.00      $50,000.00      $646.24         665
0300414406                            8               299            1                $128,000.00     06/30/2001      35
WINTERVILLE              GA   30683   02              15.150         124              $49,985.01      07/09/2026      2
5134628                               301             14             $167,093.00      $55,200.00      $622.15         721
0300414414                            8               299            1                $195,000.00     06/28/2001      50
DADE CITY                FL   33523   02              12.990         114              $55,175.39      07/09/2026      2

5134629                               241             14             $70,588.00       $69,400.00      $812.58         726
0300414281                            9               239            1                $115,000.00     06/30/2001      47
HIGHSPIRE                PA   17034   02              12.990         122              $69,338.68      07/09/2021      2

5134630                               300             14             $93,953.00       $30,000.00      $431.11         647
0300414422                            8               299            1                $111,000.00     07/03/2001      45
NEW PORT RICHEY          FL   34653   02              16.990         112              $29,993.64      07/10/2026      2
5134631                               120             14             $142,800.00      $32,500.00      $485.07         705
0300414125                            5               119            1                $157,000.00     07/03/2001      44
BAKERSFIELD              CA   93313   02              12.990         112              $32,366.74      07/10/2011      2

5134632                               300             14             $126,605.11      $38,000.00      $428.30         735
0300414430                            8               299            1                $139,500.00     07/03/2001      49
ELYRIA                   OH   44035   02              12.990         118              $37,811.35      07/10/2026      2

5134633                               180             04             $121,795.00      $35,000.00      $442.61         712
0300414240                            6               179            1                $132,000.00     07/05/2001      49
UPPER MARLBORO           MD   20772   02              12.990         119              $34,936.27      07/10/2016      2
5134634                               301             14             $81,225.00       $35,000.00      $448.02         676
0300414448                            8               299            1                $95,000.00      06/30/2001      41
EBENSBURG                PA   15931   02              14.990         123              $34,989.19      07/10/2026      2

5134635                               301             14             $82,290.00       $35,000.00      $448.02         667
0300414455                            8               299            1                $95,000.00      06/30/2001      50
LAKELAND                 FL   33813   02              14.990         124              $34,873.63      07/09/2026      2

5134636                               180             14             $124,000.00      $50,500.00      $672.19         689
0300405487                            6               179            1                $140,000.00     07/05/2001      36
CHATTANOOGA              TN   37415   02              13.990         125              $50,416.56      07/11/2016      2
5134637                               300             14             $114,455.00      $45,000.00      $576.02         677
0300410271                            8               299            1                $128,000.00     07/07/2001      46
SUNRISE                  FL   33351   02              14.990         125              $44,985.13      07/13/2026      2

5134639                               300             14             $94,842.00       $41,500.00      $531.22         673
0300403912                            8               299            1                $109,400.00     07/03/2001      43
MANSFIELD                OH   44903   02              14.990         125              $41,487.18      07/10/2026      2

                                                                                                                  Page 306 of 521

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

5134640                               240             14             $23,535.00       $35,000.00      $434.98         698
0300408846                            9               238            1                $50,000.00      06/20/2001      22
TOPEKA                   KS   66604   02              13.990         118              $34,867.87      06/26/2021      2
5134641                               240             14             $81,574.00       $35,000.00      $536.79         654
0300405586                            9               239            1                $95,000.00      07/05/2001      44
NEW ORLEANS              LA   70122   02              17.880         123              $34,984.56      07/11/2021      2

5134642                               180             14             $88,756.00       $35,000.00      $489.62         661
0300405560                            6               179            1                $99,500.00      07/03/2001      35
PETERSBURG               VA   23803   02              14.990         125              $34,873.76      07/10/2016      2

5134643                               180             14             $52,486.00       $28,000.00      $354.08         746
0300403748                            6               179            1                $67,805.00      07/05/2001      36
JAMESTOWN                TN   38556   02              12.990         119              $27,949.02      07/12/2016      2
5134644                               180             14             $114,875.17      $30,000.00      $419.67         665
0300403730                            6               179            1                $125,000.00     07/07/2001      50
NORTH POLE               AK   99705   02              14.990         116              $29,954.75      07/13/2016      2

5134645                               300             14             $127,520.00      $40,000.00      $450.83         706
0300403706                            8               299            1                $134,900.00     07/06/2001      42
MERCERVILLE              NJ   08619   02              12.990         125              $39,982.17      07/12/2026      2

5135047                               181             14             $75,144.00       $17,000.00      $167.70         763
0300424876                            7               179            1                $98,000.00      06/09/2001      30
NAVARRE                  FL   32566   02              11.450         95               $16,994.51      07/01/2016      2
5135048                               240             14             $93,484.00       $42,100.00      $459.89         710
0300424884                            9               238            1                $121,000.00     06/21/2001      39
Scotts                   MI   49088   02              11.880         113              $42,013.02      06/27/2021      2

5135050                               181             09             $166,825.64      $53,000.00      $640.36         709
0300424926                            6               180            1                $177,000.00     07/06/2001      44
Waldorf                  MD   20603   02              12.130         125              $52,785.52      08/01/2016      2

5135051                               240             14             $143,789.85      $33,100.00      $408.60         778
0300424959                            9               239            1                $141,550.00     07/07/2001      26
LEMOORE                  CA   93245   02              13.880         125              $32,674.12      07/14/2021      2
5135052                               180             14             $125,120.08      $49,000.00      $669.10         661
0300426871                            6               178            1                $153,000.00     06/07/2001      46
MIAMI                    FL   33175   02              14.500         114              $48,922.98      06/30/2016      2

5135594                               181             14             $83,545.83       $35,000.00      $442.61         707
0300416138                            6               179            1                $98,000.00      06/30/2001      45
NEW FLORENCE             PA   15944   02              12.990         121              $34,928.88      07/06/2016      2

5135595                               181             14             $129,393.02      $51,000.00      $644.94         669
0300406329                            6               179            1                $156,000.00     06/29/2001      40
TULSA                    OK   74133   02              12.990         116              $50,907.14      07/06/2016      2
5135598                               181             14             $54,454.08       $29,100.00      $368.00         701
0300406931                            6               179            1                $67,500.00      06/30/2001      37
MACHESNEY PARK           IL   61115   02              12.990         124              $29,047.01      07/06/2016      2

5135599                               122             14             $117,886.01      $33,700.00      $523.05         677
0300406188                            5               120            1                $133,500.00     06/29/2001      38
CUDAHY                   WI   53110   02              13.990         114              $33,700.00      08/01/2011      2

5135600                               181             14             $82,157.00       $24,000.00      $352.33         655
0300416203                            6               179            1                $90,000.00      06/30/2001      35
ROCKFORD                 IL   61103   02              15.990         118              $23,917.47      07/06/2016      2
5135601                               241             14             $40,605.72       $31,500.00      $368.83         692
0300407699                            9               239            1                $63,615.00      06/30/2001      29
WOODLAND                 PA   16881   02              12.990         114              $31,472.16      07/06/2021      2

5135602                               301             14             $200,765.33      $55,000.00      $661.65         676
0300409216                            8               299            1                $210,000.00     06/30/2001      50
HUDSON                   OH   44236   02              13.990         122              $54,958.88      07/06/2026      2

5135603                               181             14             $170,989.01      $30,000.00      $359.86         713
0300406444                            6               179            1                $182,871.00     06/29/2001      36
COLUMBIA                 MD   21045   02              11.990         110              $29,939.89      07/06/2016      2
5135604                               301             14             $91,247.02       $35,000.00      $342.79         711
0300406642                            8               299            1                $102,000.00     06/30/2001      44
CENTRAL POINT            OR   97502   02              10.990         124              $34,977.75      07/06/2026      2

5135605                               301             14             $73,289.00       $24,000.00      $288.72         674
0300409224                            8               299            1                $85,000.00      06/30/2001      45
ALMA                     MI   48801   02              13.990         115              $23,991.08      07/15/2026      2

                                                                                                                  Page 307 of 521

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

5135606                               301             14             $183,200.00      $73,500.00      $773.58         707
0300407723                            8               299            1                $229,000.00     06/29/2001      37
GRANGER                  IN   46530   02              11.990         113              $73,460.81      07/06/2026      2
5135608                               300             14             $68,010.87       $22,000.00      $298.79         642
0300408481                            8               299            1                $75,000.00      07/02/2001      36
MICHIGAN CITY            IN   46360   02              15.990         121              $21,994.36      07/09/2026      2

5135609                               300             14             $86,049.00       $35,000.00      $475.34         645
0300406972                            8               299            1                $115,000.00     07/05/2001      45
MILWAUKEE                WI   53223   02              15.990         106              $34,991.04      07/11/2026      2

5135610                               180             14             $60,977.56       $59,000.00      $707.72         721
0300409786                            6               179            1                $96,000.00      07/05/2001      38
ARMUCHEE                 GA   30105   02              11.990         125              $58,881.51      07/11/2016      2
5135611                               300             14             $98,809.01       $58,400.00      $614.66         720
0300406816                            8               299            1                $126,000.00     07/03/2001      39
WATERFORD                NY   12188   02              11.990         125              $58,368.85      07/10/2026      2

5135612                               181             14             $128,249.94      $24,400.00      $341.34         673
0300408580                            6               179            1                $129,410.00     06/29/2001      39
COVINGTON                KY   41017   02              14.990         118              $24,363.46      07/15/2016      2

5135613                               301             14             $135,045.50      $51,800.00      $583.83         717
0300405784                            8               299            1                $162,000.00     06/30/2001      39
NEWARK                   OH   43056   02              12.990         116              $51,776.91      07/06/2026      2
5135614                               301             14             $153,442.53      $64,100.00      $771.13         677
0300419348                            8               299            1                $181,500.00     06/29/2001      41
YORK                     PA   17404   02              13.990         120              $64,076.17      07/06/2026      2

5135615                               301             14             $42,979.84       $35,000.00      $421.05         679
0300406410                            8               299            1                $80,000.00      06/29/2001      36
S MOUNTAIN               PA   17261   02              13.990         98               $34,986.99      07/06/2026      2

5135616                               302             14             $41,146.27       $60,000.00      $676.25         685
0300406063                            8               300            1                $89,000.00      06/29/2001      45
RACINE                   WI   53403   02              12.990         114              $59,973.25      08/01/2026      2
5135617                               301             14             $132,841.02      $35,000.00      $475.34         656
0300410107                            8               299            1                $142,921.00     06/29/2001      45
PALOS HEIGHTS            IL   60463   02              15.990         118              $34,991.04      07/06/2026      2

5135618                               300             14             $67,546.49       $42,400.00      $510.08         666
0300406121                            8               299            1                $88,000.00      07/02/2001      50
MOBILE                   AL   36609   02              13.990         125              $42,284.23      07/09/2026      2

5135619                               301             09             $106,305.27      $35,000.00      $394.48         687
0300407509                            8               299            1                $115,000.00     06/30/2001      38
STAFFORD                 VA   22554   02              12.990         123              $34,984.40      07/06/2026      2
5135620                               301             14             $83,950.08       $23,000.00      $242.08         728
0300416443                            8               299            1                $103,000.00     06/30/2001      43
ARNOLD                   MO   63010   02              11.990         104              $22,887.73      07/06/2026      2

5135621                               300             14             $121,585.38      $40,800.00      $429.42         709
0300409166                            8               299            1                $130,000.00     07/02/2001      46
TAYLOR                   MI   48180   02              11.990         125              $40,778.24      07/09/2026      2

5135622                               181             14             $76,067.01       $35,000.00      $513.81         659
0300409075                            6               179            1                $107,000.00     06/30/2001      45
RENSSELAER               NY   12144   02              15.990         104              $34,866.38      07/06/2016      2
5135623                               301             14             $118,988.77      $50,000.00      $526.25         710
0300407665                            8               299            1                $154,000.00     06/29/2001      50
LA PORTE                 IN   46350   02              11.990         110              $49,973.33      07/06/2026      2

5135625                               300             14             $52,877.23       $47,000.00      $565.41         693
0300417268                            8               299            1                $86,500.00      07/02/2001      28
POMARIA                  SC   29126   02              13.990         116              $46,982.53      07/09/2026      2

5135626                               301             14             $120,342.40      $48,950.00      $588.87         663
0300414844                            8               299            1                $136,500.00     06/30/2001      24
WESTON                   FL   33327   02              13.990         125              $48,950.00      07/06/2026      2
5135627                               181             14             $36,772.74       $35,000.00      $442.61         680
0300410917                            6               179            1                $60,000.00      06/29/2001      43
MUNCY                    PA   17756   02              12.990         120              $34,936.27      07/06/2016      2

5135628                               181             04             $32,577.50       $35,000.00      $442.61         701
0300416427                            6               179            1                $60,000.00      06/29/2001      49
STUART                   FL   34995   02              12.990         113              $34,936.27      07/06/2016      2

                                                                                                                  Page 308 of 521

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

5135629                               181             14             $180,064.40      $47,000.00      $625.61         670
0300408986                            6               179            1                $190,000.00     06/30/2001      47
ALBUQUERQUE              NM   87114   02              13.990         120              $47,000.00      07/06/2016      2
5135630                               301             14             $67,121.67       $35,000.00      $394.48         691
0300408606                            8               299            1                $83,000.00      06/30/2001      43
ROCHESTER                NY   14619   02              12.990         124              $34,984.40      07/06/2026      2

5135631                               241             14             $108,835.53      $29,900.00      $415.77         647
0300408531                            9               239            1                $120,000.00     06/30/2001      44
ELKHART                  IN   46516   02              15.990         116              $29,865.07      07/06/2021      2

5135632                               300             14             $76,508.98       $35,000.00      $475.34         649
0300407863                            8               299            1                $100,000.00     07/06/2001      29
WINONA                   MN   55987   02              15.990         112              $34,991.04      07/12/2026      2
5135633                               241             14             $87,426.07       $34,900.00      $433.74         672
0300406949                            9               239            1                $100,000.00     06/29/2001      37
NEW BRIGHTON             PA   15066   02              13.990         123              $34,806.88      07/06/2021      2

5135634                               121             14             $38,982.56       $20,000.00      $322.55         670
0300405578                            5               119            1                $55,000.00      06/30/2001      36
BAILEYVILLE              ME   04694   02              14.990         108              $19,899.83      07/06/2011      2

5135635                               301             14             $42,649.62       $35,000.00      $368.37         700
0300409257                            8               299            1                $63,000.00      06/29/2001      33
ALPENA                   MI   49707   02              11.990         124              $34,949.71      07/06/2026      2
5135636                               300             14             $77,472.12       $35,000.00      $368.37         725
0300414786                            8               299            1                $90,000.00      07/02/2001      43
HARVEY                   LA   70058   02              11.990         125              $34,981.34      07/09/2026      2

5135637                               181             14             $67,647.68       $33,100.00      $397.05         720
0300409489                            6               179            1                $85,000.00      06/29/2001      32
ALTON                    IA   51003   02              11.990         119              $33,033.67      07/06/2016      2

5135638                               181             14             $166,572.79      $35,000.00      $419.84         717
0300406493                            6               179            1                $172,285.00     06/30/2001      46
COLLEGEVILLE             PA   19426   02              11.990         117              $34,929.71      07/06/2016      2
5135639                               301             14             $134,988.43      $33,600.00      $404.21         660
0300407558                            8               299            1                $169,000.00     06/30/2001      40
GREELEY                  CO   80634   02              13.990         100              $33,587.51      07/06/2026      2

5135640                               301             14             $80,349.64       $37,000.00      $389.42         736
0300406345                            8               299            1                $104,000.00     06/29/2001      26
MIDDLETOWN               NY   10940   02              11.990         113              $36,949.34      07/06/2026      2

5135641                               301             14             $86,723.82       $35,000.00      $355.77         750
0300406378                            8               299            1                $105,000.00     06/29/2001      45
LAKE ARIEL               PA   18436   02              11.500         116              $34,914.87      07/06/2026      2
5135642                               180             14             $65,120.32       $50,000.00      $599.77         738
0300406675                            6               179            1                $95,500.00      07/06/2001      45
DANVILLE                 PA   17821   02              11.990         121              $49,899.81      07/12/2016      2

5135643                               181             14             $105,655.75      $25,000.00      $332.77         662
0300410636                            6               179            1                $110,000.00     06/30/2001      31
ECLECTIC                 AL   36024   02              13.990         119              $24,958.69      07/06/2016      2

5135644                               301             14             $219,000.00      $65,000.00      $781.95         664
0300405883                            8               299            1                $244,000.00     06/29/2001      47
LA MESA                  CA   91942   02              13.990         117              $64,975.79      07/06/2026      2
5135645                               301             14             $190,291.87      $28,500.00      $342.86         677
0300409935                            8               299            1                $205,000.00     06/29/2001      35
COATESVILLE              IN   46121   02              13.990         107              $28,478.68      07/06/2026      2

5135646                               180             14             $52,218.25       $26,500.00      $389.03         642
0300406139                            6               179            1                $64,000.00      07/03/2001      33
MOBILE                   AL   36604   02              15.990         123              $26,463.11      07/10/2016      2

5135647                               181             14             $115,582.63      $25,400.00      $304.68         714
0300417243                            6               179            1                $125,000.00     06/30/2001      32
GLENDALE HEIGHTS         IL   60139   02              11.990         113              $25,043.79      07/06/2016      2
5135648                               180             14             $89,991.00       $55,000.00      $732.09         664
0300413978                            6               179            1                $120,000.00     07/06/2001      33
MIDVALE                  UT   84047   02              13.990         121              $54,909.12      07/12/2016      2

5135649                               181             14             $84,811.98       $28,900.00      $346.67         710
0300406709                            6               179            1                $108,900.00     06/30/2001      44
MILWAUKEE                WI   53218   02              11.990         105              $28,842.09      07/06/2016      2

                                                                                                                  Page 309 of 521

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

5135650                               301             14             $60,141.09       $49,600.00      $596.69         693
0300407632                            8               299            1                $88,000.00      06/29/2001      32
KISSIMMEE                FL   34741   02              13.990         125              $49,581.56      07/06/2026      2
5135651                               301             14             $70,895.93       $19,000.00      $199.98         711
0300409042                            8               299            1                $75,000.00      06/29/2001      44
SPRINGFIELD              OH   45503   02              11.990         120              $18,989.86      07/06/2026      2

5135652                               121             14             $36,362.10       $30,000.00      $447.76         699
0300405917                            5               119            1                $55,000.00      06/29/2001      35
WASHBURN                 ME   04786   02              12.990         121              $29,876.99      07/06/2011      2

5135653                               300             14             $162,027.03      $25,000.00      $281.78         711
0300406253                            8               299            1                $168,000.00     07/03/2001      39
LYNDEN                   WA   98264   02              12.990         112              $24,985.63      07/25/2026      2
5135654                               181             14             $55,336.82       $34,700.00      $438.82         689
0300414869                            6               179            1                $75,000.00      06/29/2001      41
LAFAYETTE                IN   47904   02              12.990         121              $34,636.81      07/06/2016      2

5135655                               301             14             $67,938.37       $16,300.00      $196.09         662
0300405545                            8               299            1                $68,500.00      06/30/2001      28
NEVADA                   MO   64772   02              13.990         123              $16,293.94      07/06/2026      2

5135656                               300             14             $129,548.34      $35,000.00      $475.34         642
0300416609                            8               299            1                $139,727.00     07/02/2001      45
LAS VEGAS                NV   89123   02              15.990         118              $34,991.04      07/09/2026      2
5135659                               181             14             $77,580.95       $35,000.00      $513.81         641
0300407327                            6               179            1                $91,000.00      06/30/2001      35
WICHITA                  KS   67218   02              15.990         124              $34,739.03      07/06/2016      2

5135661                               300             14             $87,892.02       $30,000.00      $360.90         675
0300434529                            8               298            1                $95,000.00      06/21/2001      35
GRANTS PASS              OR   97526   02              13.990         125              $29,898.91      06/27/2026      2

5135662                               180             14             $72,202.03       $39,000.00      $467.82         716
0300406915                            6               179            1                $89,669.00      07/05/2001      32
VIRGINIA BEACH           VA   23455   02              11.990         125              $38,921.86      07/11/2016      2
5135664                               181             14             $152,448.00      $65,000.00      $779.70         748
0300406733                            6               179            1                $185,000.00     06/30/2001      45
WESTMINSTER              MD   21157   02              11.990         118              $64,869.76      07/06/2016      2

5135665                               301             14             $201,409.65      $49,700.00      $523.09         707
0300409521                            8               299            1                $201,050.00     06/29/2001      34
ANCHORAGE                AK   99507   02              11.990         125              $49,700.00      07/06/2026      2

5135666                               300             14             $69,931.16       $35,000.00      $368.37         707
0300406170                            8               299            1                $90,000.00      07/03/2001      44
MOUNT AIRY               GA   30563   02              11.990         117              $34,981.34      07/10/2026      2
5135667                               181             14             $57,605.23       $39,800.00      $529.77         673
0300410081                            6               179            1                $78,000.00      06/30/2001      42
NEWPORT NEWS             VA   23605   02              13.990         125              $39,800.00      07/06/2016      2

5135668                               301             14             $135,623.28      $58,000.00      $610.45         705
0300434578                            8               299            1                $176,000.00     06/29/2001      49
GAUTIER                  MS   39553   02              11.990         111              $57,937.83      07/06/2026      2

5135669                               301             14             $118,964.15      $47,000.00      $529.73         689
0300406071                            8               299            1                $133,000.00     06/30/2001      49
GADSDEN                  AL   35903   02              12.990         125              $46,979.05      07/06/2026      2
5135670                               301             14             $128,394.00      $65,000.00      $781.95         664
0300407442                            8               299            1                $164,000.00     06/29/2001      41
HILLIARD                 OH   43026   02              13.990         118              $64,975.84      07/06/2026      2

5135671                               181             14             $77,468.21       $35,000.00      $419.84         701
0300405990                            6               179            1                $91,000.00      06/29/2001      35
SEMMES                   AL   36575   02              11.990         124              $34,929.87      07/06/2016      2

5135672                               241             14             $64,056.13       $38,100.00      $446.10         686
0300406907                            9               239            1                $86,000.00      06/29/2001      29
FAYETTEVILLE             NC   28304   02              12.990         119              $38,066.33      07/06/2021      2
5135673                               301             14             $107,145.35      $47,000.00      $565.41         664
0300409505                            8               299            1                $135,864.00     06/30/2001      49
MOSCOW                   ID   83843   02              13.990         114              $46,982.53      07/06/2026      2

5135674                               180             14             $128,956.99      $27,500.00      $346.14         707
0300407640                            6               179            1                $148,000.00     07/06/2001      47
BETHEL                   PA   19507   02              12.900         106              $27,398.43      07/12/2016      2

                                                                                                                  Page 310 of 521

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

5135675                               300             14             $84,842.69       $35,000.00      $368.37         716
0300406022                            8               299            1                $105,000.00     07/03/2001      46
CICERO                   NY   13039   02              11.990         115              $34,849.71      07/10/2026      2
5135676                               300             14             $115,647.00      $27,900.00      $293.65         700
0300406741                            8               299            1                $114,900.00     07/05/2001      33
LOUISVILLE               KY   40206   02              11.990         125              $27,885.12      07/11/2026      2

5135677                               301             14             $156,246.91      $69,100.00      $778.82         691
0300408598                            8               299            1                $206,675.00     06/30/2001      44
ALEXANDRIA               VA   22304   02              12.990         110              $69,069.19      07/06/2026      2

5135678                               121             09             $111,014.00      $16,800.00      $240.94         728
0300410453                            5               119            1                $135,000.00     06/29/2001      40
FALLING WATERS           WV   25419   02              11.990         95               $16,726.92      07/06/2011      2
5135679                               121             09             $83,833.93       $31,000.00      $481.14         679
0300407822                            5               119            1                $101,000.00     06/29/2001      40
VIRGINIA BEACH           VA   23462   02              13.990         114              $30,880.27      07/06/2011      2

5135680                               301             14             $135,661.20      $39,200.00      $471.58         669
0300409646                            8               299            1                $151,000.00     06/29/2001      44
PINE RIVER               MN   56474   02              13.990         116              $39,185.43      07/06/2026      2

5135681                               181             14             $47,516.18       $35,000.00      $513.81         654
0300417185                            6               179            1                $66,500.00      06/30/2001      39
GHENT                    MN   56239   02              15.990         125              $35,000.00      07/20/2016      2
5135682                               180             14             $32,975.78       $23,000.00      $321.75         670
0300414000                            6               179            1                $46,000.00      07/02/2001      21
BENTON                   AR   72015   02              14.990         122              $23,000.00      07/09/2016      2

5135683                               301             14             $138,228.77      $65,000.00      $781.95         663
0300405834                            8               299            1                $172,000.00     06/29/2001      31
ARLINGTON                WA   98223   02              13.990         119              $64,975.84      07/06/2026      2

5135684                               301             14             $50,109.37       $46,000.00      $553.38         673
0300407301                            8               299            1                $79,000.00      06/29/2001      29
NIAGARA FALLS            NY   14304   02              13.990         122              $45,982.90      07/06/2026      2
5135685                               181             14             $71,244.72       $43,200.00      $518.20         713
0300411329                            6               179            1                $98,000.00      06/30/2001      44
VIRGINIA BEACH           VA   23456   02              11.990         117              $43,113.44      07/06/2016      2

5135686                               300             14             $137,750.00      $22,000.00      $231.55         729
0300407574                            8               299            1                $128,000.00     07/02/2001      41
MERCED                   CA   95348   02              11.990         125              $21,988.27      07/09/2026      2

5135687                               181             14             $62,329.81       $30,500.00      $385.70         696
0300409083                            6               179            1                $80,000.00      06/30/2001      31
CULPEPER                 VA   22701   02              12.990         117              $30,444.46      07/06/2016      2
5135688                               301             14             $112,454.23      $35,000.00      $394.48         686
0300416252                            8               299            1                $125,000.00     06/29/2001      50
ABINGDON                 MD   21009   02              12.990         118              $34,984.40      07/06/2026      2

5135689                               301             14             $115,409.41      $34,400.00      $467.19         674
0300406592                            8               299            1                $120,000.00     06/30/2001      49
CARLISLE                 PA   17370   02              15.990         125              $34,358.38      07/06/2026      2

5135690                               301             14             $143,343.78      $35,000.00      $394.48         689
0300411337                            8               299            1                $160,500.00     06/30/2001      40
VANCOUVER                WA   98663   02              12.990         112              $34,984.40      07/06/2026      2
5135691                               300             14             $201,514.00      $43,000.00      $517.29         666
0300406543                            8               299            1                $213,400.00     07/06/2001      45
DEER PARK                NY   11729   02              13.990         115              $42,984.02      07/12/2026      2

5135692                               300             14             $37,164.40       $35,000.00      $368.37         750
0300409984                            8               299            1                $60,000.00      07/05/2001      33
JACKSON                  MI   49203   02              11.990         121              $34,981.34      07/11/2026      2

5135693                               181             14             $75,225.00       $32,000.00      $425.95         678
0300409596                            6               179            1                $90,000.00      06/29/2001      49
DOTHAN                   AL   36301   02              13.990         120              $31,947.12      07/06/2016      2
5135694                               241             14             $176,238.90      $40,000.00      $497.12         673
0300405859                            9               239            1                $178,040.00     06/30/2001      32
PLAIN CITY               OH   43064   02              13.990         122              $39,969.21      07/06/2021      2

5135695                               180             14             $145,895.94      $44,000.00      $585.68         672
0300416385                            6               179            1                $169,000.00     07/06/2001      48
PORTAGE                  MI   49024   02              13.990         113              $43,927.29      07/12/2016      2

                                                                                                                  Page 311 of 521

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

5135696                               181             14             $82,893.38       $33,000.00      $439.26         669
0300409182                            6               179            1                $93,500.00      06/29/2001      29
SCOTTSBORO               AL   35768   02              13.990         124              $32,945.47      07/06/2016      2
5135697                               301             14             $177,883.33      $65,000.00      $781.95         668
0300416559                            8               299            1                $200,000.00     06/29/2001      48
MOXEE                    WA   98936   02              13.990         122              $64,975.84      07/15/2026      2

5135698                               181             14             $66,029.92       $35,000.00      $442.61         680
0300409059                            6               179            1                $90,000.00      06/29/2001      42
LAKEVIEW                 OR   97630   02              12.990         113              $34,936.27      07/06/2016      2

5135699                               301             14             $168,761.06      $43,050.00      $551.07         661
0300414729                            8               299            1                $188,000.00     06/30/2001      44
CHARLES TOWN             WV   25414   02              14.990         113              $43,036.70      07/06/2026      2
5135700                               181             14             $174,038.00      $41,000.00      $545.74         693
0300407624                            6               179            1                $175,000.00     06/30/2001      45
SMITHFIELD               VA   23430   02              13.990         123              $40,931.99      07/06/2016      2

5135701                               301             14             $155,867.12      $55,000.00      $661.65         667
0300406436                            8               299            1                $178,000.00     06/30/2001      40
EVERETT                  WA   98203   02              13.990         119              $54,979.56      07/06/2026      2

5135702                               301             14             $63,909.18       $25,000.00      $359.26         666
0300410180                            8               299            1                $75,000.00      06/29/2001      38
WATERTOWN                NY   13601   02              16.990         119              $24,994.70      07/06/2026      2
5135703                               181             14             $167,723.56      $42,500.00      $509.80         701
0300408572                            6               179            1                $168,500.00     06/29/2001      38
FT WASHINGTON            MD   20744   02              11.990         125              $42,414.85      07/06/2016      2

5135704                               301             14             $76,131.67       $31,000.00      $421.02         653
0300405925                            8               299            1                $90,000.00      06/30/2001      36
TALLADEGA                AL   35160   02              15.990         120              $30,992.06      07/06/2026      2

5135705                               301             14             $61,289.00       $35,000.00      $475.34         659
0300407384                            8               299            1                $78,000.00      06/29/2001      40
MAYSVILLE                KY   41056   02              15.990         124              $35,000.00      07/06/2026      2
5135706                               301             14             $63,405.97       $32,700.00      $444.10         647
0300409364                            8               299            1                $77,517.00      06/30/2001      45
ALLEGANY                 NY   14706   02              15.990         124              $32,690.73      07/06/2026      2

5135707                               300             14             $73,029.54       $36,800.00      $414.77         686
0300407335                            8               299            1                $88,000.00      07/07/2001      44
ROCHESTER                NY   14616   02              12.990         125              $36,783.59      07/12/2026      2

5135710                               181             14             $162,335.79      $35,000.00      $513.81         668
0300405651                            6               179            1                $182,000.00     06/30/2001      33
BEAVERTON                OR   97006   02              15.990         109              $34,892.04      07/06/2016      2
5135711                               301             14             $83,329.97       $35,000.00      $368.37         707
0300408465                            8               299            1                $105,000.00     06/30/2001      45
MANDAN                   ND   58554   02              11.990         113              $34,981.34      07/06/2026      2

5135712                               301             14             $59,089.00       $26,000.00      $273.65         716
0300407368                            8               299            1                $75,000.00      06/30/2001      34
LIMA                     OH   45801   02              11.990         114              $25,947.90      07/06/2026      2

5135713                               300             14             $106,258.39      $23,300.00      $316.44         648
0300408556                            8               299            1                $126,000.00     07/02/2001      45
CINCINNATI               OH   45244   02              15.990         103              $23,294.03      07/09/2026      2
5135714                               121             14             $141,085.05      $52,000.00      $686.90         754
0300415569                            5               119            1                $199,000.00     06/29/2001      44
TROUTDALE                OR   97060   02              9.990          98               $51,746.00      07/06/2011      2

5135715                               301             14             $65,519.05       $35,000.00      $421.05         676
0300407681                            8               299            1                $85,000.00      06/29/2001      43
BRAINERD                 MN   56401   02              13.990         119              $34,986.99      07/06/2026      2

5135716                               301             14             $66,185.39       $33,800.00      $459.04         672
0300413986                            8               299            1                $80,000.00      06/28/2001      32
PUEBLO                   CO   81003   02              15.990         125              $33,791.35      07/10/2026      2
5135717                               180             14             $85,705.23       $35,000.00      $442.61         695
0300408440                            6               179            1                $97,000.00      07/03/2001      43
WESTBROOK                ME   04092   02              12.990         125              $34,936.27      07/10/2016      2

5135718                               300             14             $127,546.00      $74,400.00      $838.55         696
0300407491                            8               299            1                $169,000.00     07/06/2001      46
BIRMINGHAM               AL   35226   02              12.990         120              $74,366.83      07/12/2026      2

                                                                                                                  Page 312 of 521

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

5135719                               301             14             $102,585.54      $35,000.00      $368.37         770
0300409109                            8               299            1                $116,984.00     06/29/2001      39
WALKER                   MI   49544   02              11.990         118              $34,861.49      07/06/2026      2
5135720                               300             14             $72,233.49       $23,800.00      $286.32         695
0300406550                            8               299            1                $81,950.00      07/03/2001      33
BURGETTSTOWN             PA   15021   02              13.990         118              $23,791.15      07/10/2026      2

5135721                               301             14             $142,850.05      $68,700.00      $774.31         686
0300408788                            8               299            1                $169,500.00     06/30/2001      38
GRAND LEDGE              MI   48837   02              12.990         125              $68,643.68      07/06/2026      2

5135722                               181             14             $177,781.45      $60,000.00      $758.76         680
0300407475                            6               179            1                $205,000.00     06/29/2001      37
SOUTH HEMPSTEAD          NY   11550   02              12.990         116              $59,890.74      07/06/2016      2
5135723                               181             14             $105,821.50      $38,000.00      $505.81         665
0300406667                            6               179            1                $118,000.00     06/29/2001      47
INMAN                    SC   29349   02              13.990         122              $37,937.21      07/06/2016      2

5135725                               180             14             $135,180.00      $40,700.00      $541.75         664
0300408622                            6               179            1                $142,295.00     07/05/2001      41
CAMBY                    IN   46113   02              13.990         124              $40,624.49      07/11/2016      2

5135726                               301             14             $68,210.00       $30,450.00      $320.49         702
0300407715                            8               299            1                $92,100.00      06/30/2001      45
AKRON                    OH   44310   02              11.990         108              $30,429.25      07/06/2026      2
5135727                               301             14             $68,787.04       $32,000.00      $360.67         711
0300408515                            8               299            1                $85,000.00      06/30/2001      40
CHESTERFIELD             VA   23832   02              12.990         119              $31,985.73      07/06/2026      2

5135728                               301             14             $159,743.34      $17,750.00      $200.06         709
0300406881                            8               299            1                $172,000.00     06/30/2001      34
HARRISON TOWNSHIP        MI   48045   02              12.990         104              $17,742.08      07/06/2026      2

5135729                               301             14             $45,351.68       $26,000.00      $293.05         707
0300414034                            8               299            1                $65,000.00      06/30/2001      30
MASSILLON                OH   44647   02              12.990         110              $25,988.40      07/06/2026      2
5135730                               181             14             $78,977.75       $32,800.00      $393.45         716
0300416393                            6               179            1                $102,000.00     06/30/2001      34
BROOKFIELD               OH   44403   02              11.990         110              $32,727.73      07/06/2016      2

5135731                               181             14             $79,680.00       $30,000.00      $440.41         648
0300407657                            6               179            1                $95,000.00      06/30/2001      36
REEDSVILLE               WV   26547   02              15.990         116              $30,000.00      07/06/2016      2

5135732                               241             14             $88,406.27       $25,900.00      $360.15         647
0300407749                            9               239            1                $91,500.00      06/30/2001      41
AUSTIN                   MN   55912   02              15.990         125              $25,884.97      07/06/2021      2
5135733                               301             14             $127,304.63      $55,000.00      $578.87         745
0300407756                            8               299            1                $148,000.00     06/29/2001      37
EAST PALATKA             FL   32131   02              11.990         124              $54,970.67      07/06/2026      2

5135737                               301             14             $71,169.80       $35,000.00      $421.05         696
0300405453                            8               299            1                $90,000.00      06/30/2001      34
OWOSSO                   MI   48867   02              13.990         118              $34,986.99      07/06/2026      2

5135738                               181             14             $172,043.83      $75,000.00      $899.65         706
0300413895                            6               179            1                $224,000.00     06/29/2001      35
HOLT                     MI   48842   02              11.990         111              $73,950.73      07/06/2016      2
5135739                               181             14             $55,897.63       $38,800.00      $465.42         763
0300416120                            6               179            1                $76,000.00      06/29/2001      27
DAYTON                   TN   37321   02              11.990         125              $38,637.68      07/06/2016      2

5135740                               301             14             $136,205.36      $75,000.00      $789.37         708
0300416161                            8               299            1                $180,000.00     06/29/2001      37
BAYONNE                  NJ   07002   02              11.990         118              $74,919.62      07/06/2026      2

5135741                               300             14             $65,672.76       $35,000.00      $421.05         675
0300417250                            8               299            1                $81,000.00      07/07/2001      39
PHILADELPHIA             PA   19154   02              13.990         125              $34,983.04      07/12/2026      2
5135742                               181             14             $114,856.59      $23,750.00      $332.24         664
0300406303                            6               179            1                $111,000.00     06/30/2001      42
RIVERSIDE                CA   92506   02              14.990         125              $23,714.44      07/06/2016      2

5135743                               181             14             $77,392.52       $35,000.00      $419.84         706
0300406618                            6               179            1                $90,000.00      06/29/2001      35
HASTINGS                 MI   49058   02              11.990         125              $34,929.87      07/06/2016      2

                                                                                                                  Page 313 of 521

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

5135744                               181             14             $218,006.43      $58,000.00      $695.73         707
0300414067                            6               179            1                $274,000.00     06/30/2001      39
SWARTZ CREEK             MI   48473   02              11.990         101              $57,883.79      07/17/2016      2
5135745                               181             04             $90,957.81       $35,000.00      $513.81         649
0300406428                            6               179            1                $107,000.00     06/30/2001      41
GERMANTOWN               MD   20874   02              15.990         118              $34,952.57      07/20/2016      2

5135746                               121             14             $74,061.18       $35,000.00      $522.39         712
0300410040                            5               119            1                $92,000.00      06/29/2001      50
MARTINSBURG              WV   25401   02              12.990         119              $34,856.49      07/06/2011      2

5135747                               181             09             $220,149.00      $35,000.00      $419.84         712
0300406451                            6               179            1                $233,000.00     06/30/2001      30
SHERWOOD                 OR   97140   02              11.990         110              $34,929.87      07/06/2016      2
5135748                               301             14             $106,182.00      $35,000.00      $475.34         659
0300406923                            8               299            1                $120,000.00     06/30/2001      43
MULBERRY                 AR   72947   02              15.990         118              $34,991.04      07/06/2026      2

5135749                               300             14             $40,390.05       $35,000.00      $475.34         653
0300407400                            8               299            1                $65,000.00      07/03/2001      43
ANACOCO                  LA   71403   02              15.990         116              $34,991.04      07/10/2026      2

5135750                               301             14             $89,526.70       $41,000.00      $556.83         680
0300413960                            8               299            1                $107,668.00     06/30/2001      34
POWELL                   TN   37849   02              15.990         122              $40,943.33      07/06/2026      2
5135751                               241             14             $55,346.57       $35,000.00      $385.14         705
0300406584                            9               239            1                $75,000.00      06/30/2001      38
ERIE                     PA   16508   02              11.990         121              $34,949.71      07/06/2021      2

5135752                               301             14             $66,302.64       $35,000.00      $368.37         737
0300406295                            8               299            1                $82,000.00      06/30/2001      32
RICHMOND                 VA   23222   02              11.990         124              $34,981.34      07/06/2026      2

5135753                               300             04             $73,603.72       $35,000.00      $394.48         688
0300406980                            8               299            1                $100,000.00     07/07/2001      38
BALTIMORE                MD   21209   02              12.990         109              $34,984.40      07/12/2026      2
5135755                               301             14             $94,227.03       $17,200.00      $193.86         689
0300410123                            8               299            1                $94,900.00      06/29/2001      34
YORK                     PA   17404   02              12.990         118              $17,184.58      07/06/2026      2

5135757                               181             14             $85,781.10       $17,700.00      $259.84         651
0300416310                            6               179            1                $93,000.00      06/29/2001      44
CORAL SPRINGS            FL   33065   02              15.990         112              $17,651.54      07/06/2016      2

5135758                               301             14             $154,804.60      $32,000.00      $384.96         675
0300413937                            8               299            1                $159,000.00     06/30/2001      32
SPRINGFIELD GARDENS      NY   11413   02              13.990         118              $31,976.04      07/12/2026      2
5135759                               301             14             $152,540.37      $37,000.00      $502.50         677
0300407467                            8               299            1                $154,500.00     06/29/2001      33
NEW FREEDOM              PA   17349   02              15.990         123              $36,990.53      07/06/2026      2

5135760                               181             14             $77,890.40       $26,300.00      $332.59         682
0300409208                            6               179            1                $83,490.00      06/29/2001      35
MUSKEGON                 MI   49442   02              12.990         125              $26,252.11      07/06/2016      2

5135761                               301             14             $76,500.00       $30,000.00      $360.90         679
0300416278                            8               299            1                $120,000.00     06/29/2001      32
GREENUP                  KY   41144   02              13.990         89               $29,988.85      07/06/2026      2
5135762                               180             14             $100,747.82      $38,100.00      $457.02         708
0300414794                            6               179            1                $111,094.00     07/02/2001      31
LAWRENCE                 KS   66046   02              11.990         125              $38,013.01      07/09/2016      2

5135763                               300             14             $42,426.38       $46,000.00      $484.15         756
0300409414                            8               299            1                $73,000.00      07/07/2001      29
HASTINGS                 MI   49058   02              11.990         122              $45,959.62      07/12/2026      2

5135764                               181             14             $47,755.84       $35,000.00      $442.61         698
0300407764                            6               179            1                $68,000.00      06/29/2001      42
PHILADELPHIA             PA   19149   02              12.990         122              $34,936.27      07/06/2016      2
5135765                               301             14             $54,162.30       $29,450.00      $354.29         665
0300416179                            8               299            1                $67,000.00      06/30/2001      31
OWOSSO                   MI   48867   02              13.990         125              $29,438.34      07/06/2026      2

5135766                               300             14             $142,765.43      $70,700.00      $744.11         712
0300406824                            8               299            1                $192,000.00     07/07/2001      39
CARMEL                   NY   10512   02              11.990         112              $70,662.30      07/12/2026      2

                                                                                                                  Page 314 of 521

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

5135767                               301             14             $44,251.53       $15,000.00      $157.88         742
0300406626                            8               299            1                $55,000.00      06/29/2001      33
ELLWOOD CITY             PA   16117   02              11.990         108              $14,923.42      07/06/2026      2
5135768                               301             14             $142,984.64      $50,000.00      $526.25         700
0300406568                            8               299            1                $169,000.00     06/30/2001      35
LOMPOC                   CA   93436   02              11.990         115              $49,769.48      07/06/2026      2

5135769                               181             14             $57,300.00       $23,400.00      $280.69         717
0300404712                            6               179            1                $65,200.00      06/30/2001      37
SAGINAW                  MI   48602   02              11.990         124              $23,353.12      07/06/2016      2

5135771                               180             14             $99,215.00       $29,500.00      $392.67         667
0300416344                            6               179            1                $103,000.00     07/07/2001      34
BOURBONNAIS              IL   60914   02              13.990         125              $29,451.25      07/12/2016      2
5135772                               301             14             $110,175.21      $35,000.00      $475.34         641
0300406113                            8               299            1                $125,000.00     06/29/2001      43
DWIGHT                   IL   60420   02              15.990         117              $34,991.04      07/06/2026      2

5135773                               301             14             $113,112.54      $26,500.00      $318.80         678
0300413911                            8               299            1                $126,000.00     06/30/2001      44
MASSILLON                OH   44647   02              13.990         111              $26,490.15      07/06/2026      2

5135774                               301             14             $119,981.17      $35,000.00      $394.48         762
0300409752                            8               299            1                $150,000.00     06/29/2001      29
WOODBRIDGE               VA   22191   02              12.990         104              $34,968.63      07/06/2026      2
5135775                               181             14             $94,175.00       $33,500.00      $401.85         704
0300406683                            6               179            1                $115,000.00     06/29/2001      42
PORTAGE                  MI   49081   02              11.990         112              $33,432.87      07/06/2016      2

5135776                               181             14             $134,943.66      $54,900.00      $694.26         714
0300406691                            6               179            1                $152,000.00     06/29/2001      28
ANCHORAGE                AK   99507   02              12.990         125              $54,800.03      07/06/2016      2

5135777                               301             14             $75,612.17       $35,000.00      $394.48         686
0300404894                            8               299            1                $91,000.00      06/29/2001      45
HARRISBURG               PA   17112   02              12.990         122              $34,984.40      07/06/2026      2
5135778                               301             14             $128,000.00      $22,000.00      $231.55         711
0300407533                            8               299            1                $130,000.00     06/30/2001      43
HAMMOND                  IN   46323   02              11.990         116              $21,939.82      07/30/2026      2

5135780                               180             14             $62,500.00       $22,450.00      $283.90         682
0300408499                            6               179            1                $68,000.00      07/07/2001      45
OAKWOOD                  VA   24631   02              12.990         125              $22,409.12      07/12/2016      2

5135781                               301             14             $64,112.95       $35,000.00      $394.48         681
0300416013                            8               299            1                $91,059.00      06/29/2001      35
IRWIN                    PA   15642   02              12.990         109              $34,968.63      07/06/2026      2
5135782                               181             14             $53,976.96       $30,300.00      $363.46         775
0300405867                            6               179            1                $95,000.00      06/29/2001      24
HAMMOND                  IN   46327   02              11.990         89               $30,239.29      07/06/2016      2

5135783                               301             14             $170,854.20      $27,500.00      $309.95         681
0300414059                            8               299            1                $195,000.00     06/30/2001      47
MARYSVILLE               WA   98271   02              12.990         102              $27,475.35      07/06/2026      2

5135784                               181             14             $85,037.92       $35,000.00      $513.81         643
0300406519                            6               179            1                $105,000.00     06/30/2001      30
MERRILLVILLE             IN   46410   02              15.990         115              $34,952.57      07/06/2016      2
5135785                               300             04             $84,271.00       $23,600.00      $320.52         691
0300407772                            8               299            1                $88,000.00      07/05/2001      42
VERNON                   NJ   07462   02              15.990         123              $23,593.95      07/16/2026      2

5135787                               301             14             $84,880.20       $31,000.00      $326.28         702
0300405826                            8               299            1                $100,000.00     06/30/2001      41
EPHRATA                  PA   17522   02              11.990         116              $30,983.46      07/06/2026      2

5135788                               301             14             $119,303.30      $25,000.00      $300.75         669
0300410560                            8               299            1                $125,000.00     06/30/2001      36
ORRICK                   MO   64077   02              13.990         116              $24,990.71      07/06/2026      2
5135789                               301             14             $37,647.17       $16,500.00      $224.09         655
0300416625                            8               299            1                $60,000.00      06/29/2001      40
SAGINAW                  MI   48601   02              15.990         91               $16,500.00      07/06/2026      2

5135790                               300             14             $79,910.92       $45,700.00      $480.99         703
0300416674                            8               299            1                $100,500.00     07/07/2001      45
EARLEVILLE               MD   21919   02              11.990         125              $45,675.63      07/12/2026      2

                                                                                                                  Page 315 of 521

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

5135791                               181             14             $48,918.05       $28,800.00      $345.47         700
0300406394                            6               179            1                $62,450.00      06/30/2001      35
KINGSTON                 NY   12401   02              11.990         125              $28,742.29      07/06/2016      2
5135792                               300             14             $100,613.96      $28,600.00      $366.10         661
0300416237                            8               299            1                $103,500.00     07/05/2001      49
HANOVER                  PA   17331   02              14.990         125              $28,557.26      07/11/2026      2

5135793                               300             14             $99,068.97       $24,550.00      $295.34         678
0300409380                            8               299            1                $99,500.00      07/06/2001      39
MECOSTA                  MI   49332   02              13.990         125              $24,540.87      07/12/2026      2

5135794                               301             14             $63,986.66       $35,000.00      $368.37         706
0300406154                            8               299            1                $80,000.00      06/29/2001      26
ROARING SPRING           PA   16673   02              11.990         124              $34,981.34      07/06/2026      2
5135795                               301             14             $37,261.40       $31,000.00      $421.02         645
0300414778                            8               299            1                $55,000.00      06/29/2001      42
OWOSSO                   MI   48867   02              15.990         125              $30,992.06      07/06/2026      2

5135796                               180             14             $92,833.55       $35,000.00      $513.81         707
0300409141                            6               179            1                $110,000.00     07/03/2001      45
COLUMBIA FALLS           MT   59912   02              15.990         117              $34,952.57      07/10/2016      2

5135797                               180             14             $73,642.38       $49,600.00      $693.86         663
0300413945                            6               179            1                $100,000.00     07/02/2001      46
BEDFORD                  OH   44146   02              14.990         124              $49,525.73      07/09/2016      2
5135798                               181             14             $36,570.69       $25,000.00      $367.01         643
0300406477                            6               179            1                $66,500.00      06/30/2001      19
COLLINSVILLE             IL   62234   02              15.990         93               $24,966.12      07/09/2016      2

5135799                               301             14             $46,601.69       $35,000.00      $368.37         718
0300414711                            8               299            1                $66,000.00      06/30/2001      40
CAMDEN                   MI   49232   02              11.990         124              $34,979.71      07/06/2026      2

5135800                               180             14             $126,897.55      $18,000.00      $227.63         708
0300416468                            6               179            1                $137,000.00     07/05/2001      34
PLAINVILLE               CT   06062   02              12.990         106              $17,867.22      07/11/2016      2
5135801                               301             14             $39,003.99       $35,000.00      $448.02         661
0300410149                            8               299            1                $60,000.00      06/30/2001      25
MEADVILLE                PA   16335   02              14.990         124              $34,989.19      07/06/2026      2

5135802                               181             14             $82,481.27       $38,000.00      $505.81         671
0300407780                            6               179            1                $98,000.00      06/29/2001      43
LOCKPORT                 IL   60441   02              13.990         123              $37,937.21      07/06/2016      2

5135803                               181             14             $91,115.93       $33,500.00      $468.64         677
0300409760                            6               179            1                $115,000.00     06/29/2001      44
FAIRFIELD                PA   17320   02              14.990         109              $33,449.83      07/06/2016      2
5135804                               301             14             $68,744.08       $24,000.00      $288.72         667
0300406105                            8               299            1                $79,000.00      06/29/2001      45
BURLINGTON               WI   53105   02              13.990         118              $23,979.80      07/06/2026      2

5135805                               301             14             $84,533.09       $57,000.00      $599.92         735
0300405792                            8               299            1                $114,000.00     06/30/2001      39
BRISTOL                  CT   06010   02              11.990         125              $56,938.91      07/06/2026      2

5135807                               181             14             $79,895.24       $25,000.00      $332.77         672
0300416187                            6               179            1                $90,000.00      06/30/2001      39
WAUREGAN                 CT   06387   02              13.990         117              $24,941.46      07/06/2016      2
5135808                               120             04             $77,267.72       $20,000.00      $310.42         660
0300404852                            5               119            1                $96,500.00      07/06/2001      44
NORTH PROVIDENCE         RI   02911   02              13.990         101              $19,922.75      07/12/2011      2

5135809                               300             14             $86,880.88       $20,500.00      $278.42         646
0300411295                            8               299            1                $87,500.00      07/03/2001      45
FAIRDALE                 KY   40118   02              15.990         123              $20,473.16      07/10/2026      2

5135811                               240             14             $120,796.12      $28,100.00      $329.02         699
0300416708                            9               239            1                $119,500.00     07/03/2001      50
WESTERLY                 RI   02891   02              12.990         125              $28,075.16      07/10/2021      2
5135812                               120             14             $61,538.71       $27,500.00      $443.51         662
0300408614                            5               119            1                $75,000.00      07/06/2001      28
BALTIMORE                MD   21225   02              14.990         119              $27,400.01      07/12/2011      2

5135813                               181             14             $145,348.26      $45,000.00      $598.99         661
0300410578                            6               179            1                $153,852.00     06/30/2001      40
WEST JORDAN              UT   84084   02              13.990         124              $44,848.38      07/06/2016      2

                                                                                                                  Page 316 of 521

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

5135814                               181             14             $63,354.43       $30,500.00      $447.75         649
0300409158                            6               179            1                $80,000.00      06/30/2001      37
STREATOR                 IL   61364   02              15.990         118              $30,458.66      07/06/2016      2
5135815                               301             04             $110,611.24      $30,800.00      $418.30         645
0300406840                            8               299            1                $123,000.00     06/30/2001      39
BOWIE                    MD   20720   02              15.990         115              $30,792.11      07/25/2026      2

5135816                               301             14             $128,858.00      $35,000.00      $421.05         662
0300406287                            8               299            1                $132,000.00     06/30/2001      49
RICHMOND                 VA   23224   02              13.990         125              $34,986.99      07/06/2026      2

5135817                               240             14             $90,226.99       $44,000.00      $515.18         719
0300408507                            9               239            1                $109,000.00     07/07/2001      36
PARK FOREST              IL   60466   02              12.990         124              $43,960.30      07/12/2021      2
5135818                               240             14             $63,862.80       $35,000.00      $409.81         697
0300404688                            9               239            1                $80,000.00      07/02/2001      37
ELLENSBURG               WA   98926   02              12.990         124              $34,969.07      07/09/2021      2

5135819                               121             14             $63,761.64       $44,500.00      $638.19         711
0300407616                            5               119            1                $88,000.00      06/30/2001      46
EMMAUS                   PA   18049   02              11.990         124              $44,306.44      07/06/2011      2

5135820                               301             14             $62,591.05       $32,500.00      $441.39         641
0300411360                            8               299            1                $76,250.00      06/30/2001      41
WISCONSIN DELLS          WI   53965   02              15.990         125              $32,491.67      07/06/2026      2
5135821                               181             RFC01          $142,022.70      $42,000.00      $559.05         669
0300409190                            6               179            1                $156,000.00     06/30/2001      32
BRISTOW                  VA   20136   02              13.990         118              $42,000.00      07/06/2016      2

5135822                               180             14             $145,732.43      $35,000.00      $465.88         669
0300409133                            6               179            1                $155,000.00     07/05/2001      43
PORTSMOUTH               VA   23703   02              13.990         117              $34,756.33      07/11/2016      2

5135823                               180             14             $63,982.81       $25,900.00      $380.22         640
0300410594                            6               179            1                $72,000.00      07/07/2001      34
BALTIMORE                MD   21230   02              15.990         125              $25,545.12      07/12/2016      2
5135824                               180             14             $65,631.27       $54,800.00      $657.34         723
0300404761                            6               179            1                $97,000.00      07/05/2001      43
CHESAPEAKE               VA   23323   02              11.990         125              $54,690.20      07/11/2016      2

5135825                               181             14             $81,662.38       $31,100.00      $393.29         696
0300406485                            6               179            1                $100,000.00     06/30/2001      40
ORANGE                   NJ   07050   02              12.990         113              $31,100.00      07/06/2016      2

5135826                               300             14             $32,288.22       $32,100.00      $337.85         710
0300406873                            8               299            1                $85,000.00      07/05/2001      37
WALTON                   NY   13856   02              11.990         76               $31,999.23      07/11/2026      2
5135828                               181             14             $131,295.33      $42,000.00      $531.13         716
0300407830                            6               179            1                $139,000.00     06/30/2001      33
TRENTON                  OH   45067   02              12.990         125              $41,923.52      07/06/2016      2

5135829                               301             14             $163,504.58      $35,000.00      $368.37         734
0300409091                            8               299            1                $190,000.00     06/30/2001      45
EAST HAMPTON             CT   06424   02              11.990         105              $34,981.34      07/06/2026      2

5135830                               180             14             $144,956.52      $33,700.00      $404.24         708
0300416153                            6               179            1                $150,000.00     07/08/2001      50
WISCONSIN DELLS          WI   53965   02              11.990         120              $33,632.48      07/12/2016      2
5135831                               300             14             $56,467.97       $35,000.00      $368.37         718
0300408895                            8               299            1                $75,000.00      07/06/2001      34
PETERSBURG               VA   23803   02              11.990         122              $34,981.34      07/12/2026      2

5135832                               180             14             $121,425.84      $32,900.00      $482.98         659
0300408457                            6               179            1                $145,500.00     07/06/2001      43
COLORADO SPRINGS         CO   80915   02              15.990         107              $32,855.39      07/12/2016      2

5135833                               120             14             $86,251.39       $35,000.00      $501.95         741
0300406212                            5               119            1                $120,000.00     07/03/2001      32
LEXINGTON                KY   40509   02              11.990         102              $34,694.00      07/10/2011      2
5135834                               180             14             $43,262.37       $67,000.00      $803.69         707
0300406766                            6               179            1                $89,000.00      07/05/2001      48
GREENSBURG               PA   15601   02              11.990         124              $66,865.75      07/11/2016      2

5135835                               120             14             $168,257.37      $15,000.00      $223.88         697
0300407707                            5               119            1                $171,500.00     07/06/2001      37
NEW LENOX                IL   60451   02              12.990         107              $14,938.50      07/12/2011      2

                                                                                                                  Page 317 of 521

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

5135836                               300             14             $116,538.68      $41,000.00      $431.52         714
0300416492                            8               299            1                $141,000.00     07/07/2001      42
STEPHENS CITY            VA   22655   02              11.990         112              $40,978.14      07/12/2026      2
5135837                               181             14             $107,997.42      $53,000.00      $705.47         660
0300403813                            6               179            1                $129,457.00     06/30/2001      43
CLINTON                  UT   84015   02              13.990         125              $52,912.42      07/06/2016      2

5135838                               180             14             $158,271.74      $39,300.00      $471.42         711
0300407608                            6               179            1                $175,500.00     07/07/2001      33
CAMP HILL                PA   17011   02              11.990         113              $39,192.67      07/12/2016      2

5135839                               300             14             $51,784.86       $15,000.00      $180.45         671
0300416476                            8               299            1                $59,000.00      07/08/2001      35
RICHMOND                 VA   23222   02              13.990         114              $14,994.43      07/15/2026      2
5135840                               300             14             $199,430.35      $50,000.00      $563.55         690
0300409398                            8               299            1                $202,330.00     07/06/2001      45
PARKER                   CO   80134   02              12.990         124              $49,977.70      07/12/2026      2

5135841                               300             14             $138,642.61      $35,000.00      $394.48         709
0300413903                            8               299            1                $160,000.00     07/07/2001      50
Manhattan                KS   66503   02              12.990         109              $34,923.86      07/12/2026      2

5135842                               180             14             $53,060.52       $30,000.00      $399.32         664
0300407418                            6               179            1                $68,000.00      07/06/2001      41
Ainsworth                IA   52201   02              13.990         123              $29,949.75      07/12/2016      2
5135843                               301             14             $140,732.56      $65,000.00      $732.60         693
0300404936                            8               299            1                $183,000.00     06/30/2001      47
Acme                     PA   15610   02              12.990         113              $64,953.63      07/06/2026      2

5135844                               301             14             $125,011.48      $30,000.00      $407.43         648
0300406964                            8               299            1                $136,500.00     06/29/2001      45
Simpsonville             SC   29681   02              15.990         114              $29,979.75      07/06/2026      2

5135845                               181             14             $107,419.02      $41,000.00      $518.48         683
0300405800                            6               179            1                $127,500.00     06/29/2001      45
West Palm Beach          FL   33411   02              12.990         117              $40,849.89      07/06/2016      2
5135846                               181             14             $44,585.85       $35,000.00      $465.87         684
0300406956                            6               179            1                $65,000.00      06/29/2001      37
Lyons                    KS   67554   02              13.990         123              $35,000.00      07/06/2016      2

5135847                               301             14             $102,292.12      $43,900.00      $494.79         691
0300409851                            8               299            1                $117,000.00     06/30/2001      39
Kansas City              MO   64129   02              12.990         125              $43,880.43      07/06/2026      2

5135848                               301             14             $132,570.68      $54,700.00      $575.71         720
0300406782                            8               299            1                $166,000.00     06/29/2001      50
Tacoma                   WA   98499   02              11.990         113              $54,670.83      07/06/2026      2
5135849                               301             14             $31,159.38       $53,800.00      $566.24         712
0300414851                            8               299            1                $68,000.00      06/30/2001      38
Warren                   OH   44484   02              11.990         125              $53,771.31      07/06/2026      2

5135850                               181             14             $135,431.70      $36,400.00      $484.51         661
0300414760                            6               179            1                $139,000.00     06/29/2001      43
Nashville                TN   37216   02              13.990         124              $36,339.85      07/06/2016      2

5135851                               181             14             $69,076.75       $22,500.00      $330.30         641
0300407525                            6               179            1                $80,000.00      06/29/2001      40
Huntsville               AL   35810   02              15.990         115              $22,469.51      07/06/2016      2
5135852                               300             14             $113,530.42      $68,000.00      $715.69         723
0300407376                            8               299            1                $145,481.00     07/02/2001      48
Newark                   DE   19702   02              11.990         125              $67,963.74      07/09/2026      2

5135853                               181             14             $95,890.27       $24,100.00      $353.79         644
0300406469                            6               179            1                $96,000.00      06/29/2001      43
Murfreesboro             TN   37129   02              15.990         125              $24,034.25      07/09/2016      2

5135966                               181             14             $79,515.68       $17,500.00      $198.80         727
0300415403                            6               179            1                $98,000.00      06/29/2001      35
SAINT CHARLES            MO   63303   02              10.990         99               $17,461.47      07/06/2016      2
5135975                               181             14             $74,003.98       $20,000.00      $227.20         738
0300414539                            6               179            1                $125,000.00     06/29/2001      25
GLASGOW                  WV   25086   02              10.990         76               $19,955.97      07/06/2016      2

5135979                               180             14             $56,096.45       $25,000.00      $299.89         690
0300414166                            6               179            1                $83,000.00      07/03/2001      44
LIZELLA                  GA   31052   02              11.990         98               $24,949.90      07/10/2016      2

                                                                                                                  Page 318 of 521

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

5135985                               180             14             $79,688.63       $24,000.00      $272.64         649
0300414489                            6               179            1                $122,000.00     07/06/2001      33
EGG HARBOR TOWNSHIP      NJ   08234   02              10.990         85               $23,919.80      07/12/2016      2
5135997                               120             14             $50,340.00       $29,500.00      $431.81         701
0300415734                            5               119            1                $80,000.00      07/05/2001      42
WILKES BARRE             PA   18705   02              12.500         100              $29,375.48      07/11/2011      2

5136000                               181             14             $61,313.16       $20,600.00      $234.01         750
0300415908                            6               179            1                $90,000.00      06/29/2001      35
TOWER CITY               PA   17980   02              10.990         92               $20,553.66      07/06/2016      2

5136005                               180             14             $107,390.19      $28,500.00      $323.76         727
0300414992                            6               179            1                $138,000.00     07/06/2001      26
MOBILE                   AL   36695   02              10.990         99               $28,361.01      07/12/2016      2
5137282                               301             04             $220,274.00      $28,500.00      $287.09         707
0300408077                            8               299            1                $235,000.00     06/13/2001      44
COSTA MESA               CA   92627   02              11.380         106              $28,483.07      07/02/2026      2

5137283                               301             09             $154,688.00      $22,650.00      $281.35         668
0300407988                            8               299            1                $155,000.00     06/25/2001      49
MERIDIAN                 ID   83642   02              14.500         115              $22,634.59      07/02/2026      2

5137284                               301             14             $176,045.00      $60,000.00      $705.09         686
0300412491                            8               299            1                $214,000.00     06/29/2001      41
KALAMAZOO                MI   49009   02              13.630         111              $59,951.13      07/05/2026      2
5137285                               301             09             $122,072.00      $46,400.00      $549.69         667
0300408085                            8               299            1                $135,000.00     06/25/2001      50
PEORIA                   AZ   85345   02              13.750         125              $46,381.67      07/02/2026      2

5137286                               300             14             $134,775.00      $70,000.00      $822.60         714
0300408093                            8               298            1                $190,000.00     06/13/2001      39
ENUMCLAW                 WA   98022   02              13.630         108              $69,944.07      06/25/2026      2

5137287                               240             14             $122,166.00      $35,000.00      $520.04         648
0300410669                            9               239            1                $146,000.00     07/03/2001      38
BIG LAKE                 MN   55309   02              17.250         108              $34,983.09      07/10/2021      2
5137288                               181             14             $229,344.00      $64,000.00      $773.26         706
0300408119                            6               179            1                $265,000.00     06/29/2001      32
RIVERSIDE                CA   92503   02              12.130         111              $63,692.06      07/11/2016      2

5137290                               300             14             $158,669.00      $47,000.00      $490.68         723
0300408002                            8               298            1                $167,500.00     06/18/2001      50
MORENO VALLEY            CA   92555   02              11.880         123              $46,922.51      06/26/2026      2

5137291                               301             14             $118,987.00      $49,000.00      $580.49         675
0300411071                            8               299            1                $145,000.00     06/22/2001      33
NORTH LAS VEGAS          NV   89031   02              13.750         116              $48,980.97      07/05/2026      2
5137292                               181             14             $123,018.00      $35,000.00      $439.96         683
0300412152                            6               179            1                $136,500.00     06/25/2001      49
BAKERSFIELD              CA   93312   02              12.880         116              $34,935.56      07/01/2016      2

5137293                               181             14             $39,378.00       $23,100.00      $305.69         688
0300412095                            6               179            1                $50,000.00      06/25/2001      34
TAMPA                    FL   33603   02              13.880         125              $23,061.40      07/03/2016      2

5137294                               181             14             $67,151.00       $60,400.00      $739.54         731
0300412327                            6               179            1                $117,000.00     06/25/2001      33
GLENDALE                 AZ   85306   02              12.380         110              $60,283.34      07/01/2016      2
5137295                               300             14             $92,820.00       $42,000.00      $454.04         725
0300411006                            8               298            1                $110,000.00     06/19/2001      35
PEORIA                   AZ   85345   02              12.380         123              $41,865.57      06/26/2026      2

5137297                               241             14             $115,900.00      $36,600.00      $451.81         698
0300413085                            9               239            1                $122,000.00     06/19/2001      42
NORTH MANKATO            MN   56003   02              13.880         125              $36,571.38      07/01/2021      2

5137298                               241             14             $84,550.00       $28,750.00      $344.54         690
0300407970                            9               239            1                $96,000.00      06/25/2001      35
TUCSON                   AZ   85730   02              13.380         119              $28,725.90      07/02/2021      2
5137299                               241             14             $110,000.00      $33,000.00      $477.78         667
0300410156                            9               239            1                $118,000.00     06/26/2001      45
Grand Junction           CO   81504   02              16.750         122              $32,921.02      07/02/2021      2

5137300                               301             14             $96,000.00       $50,000.00      $592.33         676
0300409687                            8               299            1                $122,000.00     06/25/2001      42
COACHELLA                CA   92236   02              13.750         120              $49,980.59      07/03/2026      2

                                                                                                                  Page 319 of 521

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

5137301                               181             04             $73,895.00       $26,000.00      $337.56         662
0300410339                            6               178            1                $100,000.00     05/22/2001      27
FT. WASHINGTON           MD   20744   02              13.500         100              $25,909.37      06/28/2016      2
5137302                               180             14             $76,042.00       $50,000.00      $691.25         661
0300408036                            6               178            1                $105,000.00     06/20/2001      44
LAS VEGAS                NV   89106   02              14.750         121              $49,845.72      06/27/2016      2

5137304                               300             14             $242,000.00      $42,000.00      $497.56         675
0300410883                            8               299            1                $256,000.00     07/03/2001      28
LA VERNE                 CA   91750   02              13.750         111              $41,983.69      07/10/2026      2

5137305                               181             14             $166,000.00      $50,000.00      $661.68         691
0300411238                            6               179            1                $175,000.00     06/25/2001      40
LAS VEGAS                NV   89123   02              13.880         124              $49,916.45      07/01/2016      2
5137306                               301             14             $74,080.00       $60,000.00      $671.06         690
0300411154                            8               299            1                $110,000.00     06/26/2001      50
TAMPA                    FL   33624   02              12.880         122              $59,972.69      07/10/2026      2

5137307                               241             14             $46,569.00       $52,600.00      $620.94         732
0300412376                            9               239            1                $82,000.00      06/25/2001      37
NORTH PALM BEACH         FL   33408   02              13.130         121              $52,508.24      07/01/2021      2

5137308                               301             14             $83,700.00       $23,000.00      $257.24         681
0300408044                            8               299            1                $93,000.00      06/25/2001      38
TUCSON                   AZ   85741   02              12.880         115              $22,889.53      07/02/2026      2
5137723                               241             14             $110,234.36      $75,000.00      $878.68         701
0300419462                            9               239            1                $152,000.00     06/28/2001      37
Sheboygan                WI   53081   02              13.000         122              $74,866.92      07/01/2021      2

5138153                               180             14             $103,602.00      $15,000.00      $194.75         663
0300423761                            6               179            1                $108,000.00     07/01/2001      45
Clermont                 FL   34711   02              13.500         110              $14,964.00      07/15/2016      2

5138633                               301             14             $73,073.00       $44,400.00      $488.26         727
0300420247                            8               299            1                $94,000.00      06/26/2001      38
Roanoke                  VA   24016   02              12.630         125              $44,378.86      07/15/2026      2
5138703                               181             14             $120,691.00      $25,001.00      $349.91         646
0300420049                            6               180            1                $140,150.00     07/03/2001      36
Ankeny                   IA   50021   02              15.000         104              $24,963.60      08/01/2016      2

5138762                               180             14             $75,000.00       $21,300.00      $267.75         715
0300403615                            6               178            1                $80,000.00      06/22/2001      30
EUREKA                   IL   61530   02              12.880         121              $21,156.29      06/27/2016      2

5138763                               301             14             $74,997.00       $37,000.00      $393.11         746
0300403565                            8               299            1                $96,000.00      06/22/2001      38
WICHITA                  KS   67226   02              12.130         117              $36,943.11      07/05/2026      2
5138764                               300             14             $105,900.00      $35,000.00      $414.63         688
0300403540                            8               298            1                $120,000.00     06/22/2001      26
GROVE CITY               OH   43123   02              13.750         118              $34,972.67      06/27/2026      2

5138765                               300             14             $140,095.00      $68,000.00      $773.34         761
0300403441                            8               298            1                $166,500.00     06/22/2001      50
CLEAR SPRING             MD   21722   02              13.130         125              $67,970.41      06/28/2026      2

5140537                               181             14             $132,248.00      $30,000.00      $364.89         697
0300405289                            6               179            1                $165,000.00     06/29/2001      45
GROVE CITY               OH   43123   02              12.250         99               $29,941.36      07/05/2016      2
5141726                               301             14             $189,050.00      $48,000.00      $541.00         705
0300434305                            8               298            1                $199,000.00     05/17/2001      35
Canton                   MI   48187   02              12.990         120              $47,956.96      06/07/2026      2

5141735                               121             14             $111,948.00      $25,000.00      $438.46         656
0300403185                            5               120            1                $112,000.00     07/10/2001      45
CLIFTON                  CO   81520   02              17.250         123              $25,000.00      08/01/2011      2

5141736                               241             14             $132,462.00      $23,000.00      $286.01         671
0300404480                            9               240            1                $140,000.00     07/11/2001      40
BRIDGEPORT               AL   35740   02              14.000         112              $23,000.00      08/01/2021      2
5141737                               301             RFC01          $61,730.00       $32,500.00      $369.61         729
0300404498                            8               300            1                $79,000.00      07/11/2001      45
WEST PALM BEACH          FL   33415   02              13.130         120              $32,485.86      08/01/2026      2

5141741                               301             04             $78,829.00       $34,000.00      $370.72         711
0300404563                            8               300            1                $99,000.00      07/10/2001      45
TAMARAC                  FL   33321   02              12.500         114              $33,983.45      08/01/2026      2

                                                                                                                  Page 320 of 521

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

5141742                               301             14             $122,988.00      $35,000.00      $441.51         667
0300404589                            8               300            1                $135,000.00     07/11/2001      44
VIRGINIA BEACH           VA   23464   02              14.750         118              $35,000.00      08/01/2026      2
5141743                               121             14             $177,650.00      $27,500.00      $396.53         732
0300403243                            5               120            1                $187,000.00     07/10/2001      36
NOBLESVILLE              IN   46060   02              12.130         110              $27,500.00      08/01/2011      2

5141744                               301             14             $136,556.00      $50,000.00      $625.90         679
0300403276                            8               300            1                $155,000.00     07/10/2001      42
RICHLAND                 MI   49083   02              14.630         121              $50,000.00      08/01/2026      2

5141746                               301             14             $109,131.00      $26,100.00      $296.82         736
0300403292                            8               300            1                $115,000.00     07/11/2001      29
CARROLLTON               VA   23314   02              13.130         118              $26,100.00      08/01/2026      2
5141747                               301             14             $106,449.00      $49,800.00      $566.35         730
0300403318                            8               300            1                $125,000.00     07/10/2001      31
CHESAPEAKE               VA   23320   02              13.130         125              $49,800.00      08/01/2026      2

5141748                               181             RFC01          $93,016.00       $54,000.00      $683.23         700
0300404605                            6               180            1                $120,000.00     07/11/2001      32
MIAMI                    FL   33156   02              13.000         123              $53,901.77      08/01/2016      2

5141750                               301             14             $67,793.00       $37,500.00      $412.38         770
0300404613                            8               300            1                $85,000.00      07/11/2001      42
ALLEGAN                  MI   49010   02              12.630         124              $37,482.15      08/01/2026      2
5141751                               300             14             $125,486.00      $37,000.00      $438.33         682
0300404621                            8               299            1                $136,000.00     07/10/2001      45
GRANITE FALLS            WA   98252   02              13.750         120              $36,985.63      07/16/2026      2

5141783                               180             14             $175,067.00      $50,000.00      $620.33         693
0300432911                            6               178            1                $209,000.00     06/07/2001      30
Collierville             TN   38017   02              12.630         108              $49,810.42      06/20/2016      2

5141868                               301             14             $133,656.00      $50,000.00      $704.06         687
0300432861                            8               298            1                $148,551.00     05/24/2001      36
Indianapolis             IN   46214   02              16.630         124              $49,977.13      06/08/2026      2
5141876                               180             14             $69,016.00       $34,000.00      $429.96         717
0300432945                            6               178            1                $85,000.00      06/16/2001      48
Edmond                   OK   73013   02              12.990         122              $33,875.50      06/21/2016      2

5141957                               180             14             $144,594.00      $53,000.00      $635.75         710
0300432986                            6               178            1                $184,878.00     06/11/2001      36
Conway                   AR   72032   02              11.990         107              $52,772.16      06/20/2016      2

5141972                               300             14             $66,389.00       $60,000.00      $659.82         687
0300432960                            8               298            1                $107,654.00     06/09/2001      42
Bayville                 NJ   08721   02              12.630         118              $59,942.55      06/19/2026      2
5142010                               240             14             $83,981.00       $30,000.00      $330.12         724
0300446705                            9               238            1                $110,000.00     06/07/2001      42
Greenfield               IN   46140   02              11.990         104              $29,934.02      06/15/2021      2

5142036                               240             14             $75,837.00       $50,000.00      $585.43         701
0300432754                            9               238            1                $100,985.00     06/05/2001      39
Columbus                 OH   43204   02              12.990         125              $49,911.15      06/11/2021      2

5142055                               180             14             $65,176.83       $54,000.00      $647.74         708
0300432747                            6               178            1                $96,438.00      06/05/2001      45
Chenango                 NY   13901   02              11.990         124              $53,677.49      06/14/2016      2
5142083                               180             14             $108,227.00      $34,200.00      $526.10         645
0300432887                            6               178            1                $114,000.00     06/18/2001      44
Conway                   AR   72032   02              16.990         125              $34,115.63      06/21/2016      2

5142130                               300             14             $61,012.00       $35,500.00      $397.04         695
0300432721                            8               298            1                $77,593.00      06/01/2001      38
Coweta                   OK   74429   02              12.880         125              $35,464.52      06/15/2026      2

5142152                               300             09             $235,600.00      $65,000.00      $702.67         700
0300434065                            8               298            1                $248,500.00     06/08/2001      36
Fenton                   MO   63026   02              12.380         121              $64,836.62      06/13/2026      2
5142271                               180             14             $58,254.00       $41,900.00      $572.14         696
0300434917                            6               179            1                $89,000.00      07/02/2001      50
BIRMINGHAM               AL   35228   02              14.500         113              $41,834.15      07/17/2016      2

5142272                               180             14             $83,600.00       $17,000.00      $223.55         701
0300409463                            6               179            1                $88,000.00      07/12/2001      41
SAINT LOUIS              MO   63114   02              13.750         115              $16,871.24      07/16/2016      2

                                                                                                                  Page 321 of 521

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

5142273                               180             14             $66,404.00       $33,500.00      $446.13         681
0300410362                            6               179            1                $80,000.00      07/09/2001      35
OMAHA                    NE   68152   02              14.000         125              $33,500.00      07/17/2016      2
5142274                               180             14             $158,000.00      $60,000.00      $754.22         733
0300451788                            6               179            1                $197,900.00     07/11/2001      40
BEAVER DAM               WI   53916   02              12.880         111              $59,889.78      07/16/2016      2

5142275                               180             14             $170,000.00      $30,000.00      $374.65         719
0300409828                            6               179            1                $193,000.00     07/09/2001      46
PLEASANT GROVE           AL   35127   02              12.750         104              $29,944.10      07/16/2016      2

5142280                               180             14             $115,829.00      $52,900.00      $660.63         721
0300411485                            6               179            1                $141,000.00     07/13/2001      47
OLYMPIA                  WA   98506   02              12.750         120              $52,797.06      07/17/2016      2
5142281                               180             14             $176,065.00      $60,000.00      $764.09         688
0300411303                            6               179            1                $218,000.00     07/13/2001      39
COLORADO SPRING          CO   80922   02              13.130         109              $59,892.16      07/17/2016      2

5142721                               180             14             $86,959.00       $35,000.00      $483.88         644
0300413887                            6               179            1                $102,000.00     07/11/2001      42
Saraland                 AL   36571   02              14.750         120              $34,946.33      07/16/2016      2

5142768                               180             14             $116,000.00      $28,000.00      $366.33         693
0300412210                            6               179            1                $127,157.00     07/09/2001      44
Warrior                  AL   35180   02              13.650         114              $28,000.00      07/13/2016      2
5142818                               180             04             $61,304.00       $15,000.00      $157.72         722
0300432440                            6               178            1                $85,000.00      06/01/2001      31
Birmingham               AL   35216   02              9.620          90               $14,886.69      06/01/2016      2

5143413                               300             14             $156,857.17      $55,000.00      $604.83         726
0300411543                            8               299            1                $170,000.00     07/09/2001      38
Vancouver                WA   98664   02              12.630         125              $54,878.65      07/16/2026      2

5143682                               180             14             $90,686.00       $26,000.00      $322.66         772
0300410537                            6               178            1                $115,000.00     06/25/2001      29
KEARNEY                  MO   64060   02              12.630         102              $25,901.46      06/29/2016      2
5143683                               181             14             $96,528.00       $24,700.00      $339.38         660
0300409034                            6               179            1                $97,500.00      06/27/2001      42
WICHITA                  KS   67212   02              14.630         125              $24,413.60      07/02/2016      2

5143684                               301             14             $127,519.00      $18,600.00      $220.35         660
0300408945                            8               299            1                $136,000.00     06/25/2001      45
WICHITA                  KS   67215   02              13.750         108              $18,600.00      07/15/2026      2

5143685                               300             14             $63,211.00       $25,000.00      $308.62         660
0300408903                            8               298            1                $72,000.00      06/25/2001      45
WICHITA                  KS   67212   02              14.400         123              $24,952.67      06/29/2026      2
5143686                               180             14             $84,731.00       $52,500.00      $634.32         707
0300412053                            6               178            1                $113,000.00     06/25/2001      32
LINCOLN                  NE   68505   02              12.130         122              $52,291.25      06/29/2016      2

5143687                               181             14             $90,687.00       $30,000.00      $438.00         651
0300412178                            6               179            1                $120,031.00     06/25/2001      44
PHOENIX                  AZ   85021   02              15.880         101              $29,917.21      07/01/2016      2

5143689                               301             14             $102,717.00      $47,200.00      $551.08         680
0300412194                            8               299            1                $120,613.00     06/27/2001      46
WILDWOOD                 NJ   08260   02              13.530         125              $47,180.90      07/03/2026      2
5143690                               180             14             $112,917.00      $25,000.00      $337.14         684
0300410610                            6               178            1                $120,000.00     06/25/2001      35
KEARNEY                  MO   64060   02              14.250         115              $24,959.74      06/29/2016      2

5143692                               180             14             $128,250.00      $20,000.00      $260.33         703
0300411949                            6               178            1                $135,000.00     06/25/2001      28
MADISON                  MS   39110   02              13.550         110              $19,930.61      06/29/2016      2

5143693                               181             14             $110,823.00      $27,500.00      $343.43         701
0300410172                            6               179            1                $111,000.00     06/27/2001      50
LINCOLN                  NE   68528   02              12.750         125              $27,448.76      07/02/2016      2
5143694                               240             14             $85,367.00       $26,500.00      $303.42         723
0300405396                            9               238            1                $92,000.00      06/21/2001      42
Omaha                    NE   68137   02              12.630         122              $26,450.50      06/26/2021      2

5143695                               301             14             $94,211.00       $50,000.00      $611.46         663
0300409539                            8               299            1                $120,000.00     06/25/2001      50
ROANOKE                  VA   24012   02              14.250         121              $49,982.29      07/01/2026      2

                                                                                                                  Page 322 of 521

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

5143696                               240             14             $49,654.00       $42,300.00      $477.61         752
0300410495                            9               238            1                $76,000.00      06/25/2001      40
LOCKPORT                 NY   14094   02              12.400         121              $42,132.73      06/29/2021      2
5143698                               181             14             $74,152.00       $31,600.00      $410.27         713
0300411899                            6               179            1                $92,000.00      06/25/2001      42
HUBERT                   NC   28539   02              13.500         115              $31,309.37      07/01/2016      2

5143699                               240             14             $212,500.00      $60,000.00      $735.24         694
0300411857                            9               238            1                $250,000.00     06/25/2001      33
DENVER                   CO   80228   02              13.750         109              $59,903.97      06/29/2021      2

5143700                               240             14             $169,418.00      $25,000.00      $317.71         672
0300412426                            9               238            1                $176,500.00     06/23/2001      46
LAKE MARY                FL   32746   02              14.380         111              $24,981.77      06/28/2021      2
5143701                               300             14             $108,141.00      $35,900.00      $415.74         794
0300412384                            8               298            1                $135,000.00     06/25/2001      31
GARDEN CITY              MI   48135   02              13.400         107              $35,885.14      06/29/2026      2

5143703                               180             14             $123,599.00      $63,000.00      $755.70         781
0300412343                            6               178            1                $172,546.00     06/20/2001      31
SOLON                    IA   52333   02              11.990         109              $62,873.78      06/26/2016      2

5143704                               301             14             $133,659.00      $38,500.00      $467.87         681
0300412236                            8               299            1                $139,000.00     06/26/2001      37
PITTSBURGH               PA   15241   02              14.150         124              $38,472.06      07/02/2026      2
5143705                               301             14             $78,345.00       $30,000.00      $337.79         727
0300409372                            8               299            1                $100,049.00     06/25/2001      43
GARDEN CITY              KS   67846   02              12.980         109              $29,957.61      07/01/2026      2

5143706                               300             14             $157,574.00      $40,000.00      $500.72         665
0300409455                            8               298            1                $166,000.00     06/25/2001      39
OLATHE                   KS   66061   02              14.630         120              $39,390.00      06/29/2026      2

5144015                               181             14             $69,126.00       $30,000.00      $360.05         709
0300404365                            6               179            1                $125,000.00     06/27/2001      38
Phoenix                  AZ   85015   02              12.000         80               $29,879.30      07/01/2016      2
5144529                               181             14             $89,755.00       $53,300.00      $670.00         714
0300457157                            6               177            1                $114,463.00     04/18/2001      47
Canton                   OH   44706   02              12.880         125              $52,920.77      05/01/2016      2

5144862                               301             14             $60,364.00       $68,000.00      $735.11         738
0300417599                            8               299            1                $104,177.00     06/27/2001      44
Stillwater               OK   74075   02              12.380         124              $67,966.14      07/18/2026      2

5144882                               301             14             $96,475.00       $31,000.00      $433.21         649
0300412624                            8               299            1                $115,000.00     06/27/2001      44
COLLEGE PARK             MD   20740   02              16.490         111              $30,985.46      07/09/2026      2
5144883                               181             14             $110,656.00      $34,000.00      $441.43         661
0300412632                            6               179            1                $125,000.00     06/28/2001      26
TONGANOXIE               KS   66086   02              13.500         116              $33,821.35      07/03/2016      2

5144884                               301             14             $54,243.00       $37,250.00      $385.46         714
0300412525                            8               299            1                $73,950.00      06/28/2001      33
AULANDER                 NC   27805   02              11.750         124              $37,229.28      07/05/2026      2

5144885                               301             14             $143,546.00      $56,000.00      $642.15         704
0300412509                            8               299            1                $160,000.00     06/29/2001      43
JERUSALEM                NY   14478   02              13.250         125              $55,976.18      07/13/2026      2
5144886                               181             14             $48,713.00       $40,000.00      $506.10         701
0300412350                            6               179            1                $76,000.00      06/29/2001      41
PORTSMOUTH               VA   23701   02              13.000         117              $39,927.23      07/11/2016      2

5144887                               181             14             $80,431.00       $35,000.00      $431.38         743
0300412558                            6               179            1                $94,600.00      06/28/2001      31
LAFAYETTE                IN   47905   02              12.500         123              $34,933.20      07/12/2016      2

5144888                               240             14             $110,749.67      $54,160.00      $624.90         688
0300412582                            9               239            1                $132,000.00     07/03/2001      47
LAYTON                   UT   84041   02              12.750         125              $54,110.45      07/11/2021      2
5144889                               180             14             $38,729.00       $60,000.00      $739.51         694
0300412616                            6               179            1                $81,000.00      07/06/2001      45
MINOT                    ND   58703   02              12.500         122              $59,885.49      07/11/2016      2

5144890                               300             14             $122,000.00      $30,000.00      $327.11         715
0300412475                            8               299            1                $130,000.00     07/06/2001      43
KETTERING                OH   45429   02              12.500         117              $29,985.39      07/16/2026      2

                                                                                                                  Page 323 of 521

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

5144891                               301             14             $140,880.00      $38,150.00      $429.98         721
0300412483                            8               299            1                $143,300.00     06/09/2001      39
HESPERIA                 CA   92345   02              12.990         125              $38,132.99      07/10/2026      2
5144892                               240             09             $144,229.61      $75,000.00      $838.92         711
0300412319                            9               239            1                $180,000.00     07/09/2001      27
JAMISON                  PA   18929   02              12.250         122              $74,926.71      07/16/2021      2

5144893                               301             14             $187,000.00      $60,000.00      $699.39         684
0300412293                            8               299            1                $209,000.00     06/25/2001      42
ALEXANDRIA               VA   22308   02              13.500         119              $59,975.61      07/02/2026      2

5144894                               241             14             $100,450.85      $55,750.00      $643.25         693
0300412244                            9               239            1                $125,000.00     06/25/2001      44
BROWNS SUMMIT            NC   27214   02              12.750         125              $55,646.89      07/02/2021      2
5144895                               181             14             $131,973.00      $31,350.00      $460.22         640
0300412277                            6               179            1                $134,000.00     06/23/2001      23
GREENWOOD                IN   46143   02              15.990         122              $31,307.52      07/02/2016      2

5144896                               180             14             $127,563.18      $50,000.00      $616.26         689
0300412251                            6               179            1                $162,000.00     07/02/2001      42
KOKOMO                   IN   46901   02              12.500         110              $49,904.57      07/09/2016      2

5144897                               301             14             $113,604.15      $32,000.00      $354.90         695
0300410891                            8               299            1                $120,000.00     06/27/2001      38
ROCHESTER                PA   15074   02              12.750         122              $31,985.10      07/02/2026      2
5144898                               301             14             $164,682.00      $47,000.00      $521.25         699
0300411709                            8               299            1                $175,000.00     06/25/2001      49
ANCHORAGE                AK   99518   02              12.750         121              $46,978.13      07/02/2026      2

5144899                               300             14             $129,717.00      $25,000.00      $296.17         676
0300410982                            8               299            1                $128,000.00     07/06/2001      45
SPENCERVILLE             OH   45887   02              13.750         121              $24,990.29      07/12/2026      2

5144900                               301             14             $127,591.00      $46,000.00      $493.00         708
0300411048                            8               299            1                $139,000.00     06/26/2001      43
BALTIMORE                MD   21220   02              12.250         125              $45,869.58      07/02/2026      2
5144901                               301             14             $166,500.00      $50,000.00      $592.33         664
0300411667                            8               299            1                $190,000.00     06/26/2001      41
WASHINGTON               DC   20018   02              13.750         114              $49,860.95      07/03/2026      2

5144902                               180             14             $74,000.00       $35,000.00      $408.87         765
0300411758                            6               179            1                $93,000.00      07/02/2001      34
CHICKAMAUGA              GA   30707   02              11.500         118              $34,726.55      07/09/2016      2

5144903                               168             14             $111,000.00      $33,000.00      $438.14         671
0300411022                            6               167            1                $117,000.00     07/09/2001      45
FAIRLAND                 IN   46126   02              13.500         124              $32,933.11      07/16/2015      2
5144904                               301             14             $123,464.00      $36,100.00      $427.66         662
0300411014                            8               299            1                $128,000.00     06/22/2001      45
WOONSOCKET               RI   02895   02              13.750         125              $36,085.99      07/03/2026      2

5144905                               300             14             $84,000.00       $21,000.00      $240.81         694
0300411063                            8               299            1                $84,000.00      07/03/2001      45
CINCINNATI               OH   45240   02              13.250         125              $20,990.88      07/09/2026      2

5144906                               180             14             $82,970.93       $29,000.00      $357.43         688
0300410958                            6               179            1                $95,000.00      07/10/2001      45
HUBER HEIGHTS            OH   45424   02              12.500         118              $28,944.65      07/16/2016      2
5144907                               181             14             $105,000.00      $75,000.00      $900.13         703
0300410990                            6               179            1                $145,000.00     06/29/2001      35
SPARKS                   NV   89434   02              12.000         125              $74,829.87      07/09/2016      2

5144908                               181             14             $177,142.00      $35,000.00      $408.87         728
0300410677                            6               179            1                $185,000.00     06/28/2001      35
CHESAPEAKE               VA   23323   02              11.500         115              $34,925.42      07/06/2016      2

5144910                               301             14             $136,816.00      $25,000.00      $305.73         674
0300410503                            8               299            1                $142,000.00     06/27/2001      45
LAS VEGAS                NV   89121   02              14.250         114              $24,991.15      07/03/2026      2
5144911                               181             14             $174,330.27      $31,500.00      $398.55         710
0300410479                            6               179            1                $185,280.00     06/28/2001      34
SPRINGFIELD              MO   65810   02              13.000         112              $31,441.25      07/10/2016      2

5144912                               300             09             $145,800.00      $35,000.00      $475.34         648
0300410834                            8               299            1                $153,500.00     07/02/2001      36
CHANDLER                 AZ   85224   02              15.990         118              $34,982.08      07/09/2026      2

                                                                                                                  Page 324 of 521

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

5144913                               301             14             $85,356.00       $22,000.00      $243.99         700
0300410735                            8               299            1                $103,200.00     06/23/2001      43
CHESAPEAKE               VA   23323   02              12.750         105              $21,984.76      07/03/2026      2
5144914                               300             09             $95,949.82       $46,500.00      $472.66         736
0300410701                            8               299            1                $115,000.00     07/09/2001      44
SUFFOLK                  VA   23435   02              11.500         124              $46,472.97      07/13/2026      2

5144915                               241             14             $157,200.00      $44,500.00      $497.76         705
0300410818                            9               239            1                $196,500.00     06/30/2001      32
COLUMBUS                 OH   43221   02              12.250         103              $44,356.51      07/06/2021      2

5144916                               180             14             $112,000.00      $16,500.00      $203.37         691
0300411790                            6               179            1                $122,000.00     07/03/2001      47
PORTAGE                  IN   46368   02              12.500         106              $16,468.51      07/10/2016      2
5144917                               181             14             $74,190.62       $35,000.00      $408.87         753
0300411972                            6               179            1                $87,500.00      06/27/2001      27
PORTSMOUTH               VA   23703   02              11.500         125              $34,852.39      07/05/2016      2

5144918                               120             14             $81,798.00       $50,000.00      $709.86         755
0300411824                            5               118            1                $110,000.00     06/25/2001      31
FORT WAYNE               IN   46815   02              11.740         120              $49,556.46      06/29/2011      2

5144919                               181             14             $80,439.00       $35,000.00      $442.83         704
0300412103                            6               179            1                $95,000.00      06/28/2001      45
UPPER DARBY              PA   19082   02              13.000         122              $34,936.34      07/05/2016      2
5144920                               181             04             $48,070.00       $34,400.00      $401.86         732
0300411816                            6               179            1                $66,000.00      06/29/2001      39
VIRGINIA BEACH           VA   23462   02              11.500         125              $34,327.81      07/09/2016      2

5144921                               300             14             $112,069.00      $60,000.00      $665.43         680
0300412061                            8               299            1                $138,000.00     07/10/2001      49
INDIANAPOLIS             IN   46254   02              12.750         125              $59,972.07      07/16/2026      2

5144922                               300             14             $61,705.60       $35,000.00      $414.63         707
0300412004                            8               299            1                $81,500.00      07/09/2001      43
JACKSONVILLE             NC   28540   02              13.750         119              $34,986.41      07/13/2026      2
5144923                               180             14             $108,278.63      $42,500.00      $551.79         685
0300409836                            6               179            1                $121,000.00     07/09/2001      45
APACHE JUNCTION          AZ   85220   02              13.500         125              $42,426.34      07/16/2016      2

5144924                               180             14             $99,000.00       $30,000.00      $360.05         719
0300412590                            6               179            1                $110,000.00     07/07/2001      30
DENVER                   NC   28037   02              12.000         118              $29,939.95      07/12/2016      2

5144925                               180             14             $93,745.75       $48,500.00      $629.68         660
0300410255                            6               179            1                $115,000.00     07/10/2001      38
INDIANAPOLIS             IN   46222   02              13.500         124              $48,415.95      07/16/2016      2
5144926                               300             14             $79,168.46       $60,000.00      $665.43         680
0300410420                            8               299            1                $124,500.00     07/02/2001      48
FERNLEY                  NV   89408   02              12.750         112              $59,943.84      07/09/2026      2

5144927                               180             14             $93,437.00       $35,000.00      $408.87         740
0300410461                            6               179            1                $111,000.00     07/11/2001      34
NOTTINGHAM               MD   21236   02              11.500         116              $34,925.42      07/16/2016      2

5144928                               180             14             $130,976.00      $35,000.00      $408.87         731
0300410412                            6               179            1                $135,000.00     07/06/2001      41
MANCHESTER               MD   21102   02              11.500         123              $34,926.55      07/13/2016      2
5144929                               120             09             $159,803.97      $48,000.00      $695.62         778
0300409943                            5               119            1                $170,000.00     07/09/2001      38
MECHANICSVILLE           VA   23111   02              12.250         123              $47,794.38      07/13/2011      2

5144931                               180             14             $97,976.00       $35,000.00      $408.87         734
0300410198                            6               179            1                $109,000.00     07/06/2001      36
VIRGINIA BEACH           VA   23464   02              11.500         122              $34,926.55      07/11/2016      2

5144932                               180             14             $111,672.64      $38,000.00      $468.36         695
0300410032                            6               179            1                $120,000.00     07/11/2001      37
LYNDHURST                OH   44124   02              12.500         125              $37,895.83      07/16/2016      2
5144933                               180             14             $83,224.00       $27,000.00      $315.41         724
0300410230                            6               179            1                $91,000.00      07/10/2001      30
CHESAPEAKE               VA   23320   02              11.500         122              $26,886.14      07/16/2016      2

5144935                               180             14             $128,207.00      $59,290.00      $730.76         694
0300410008                            6               179            1                $154,000.00     07/10/2001      32
REYNOLDSBURG             OH   43068   02              12.500         122              $59,176.84      07/16/2016      2

                                                                                                                  Page 325 of 521

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

5144936                               300             14             $89,055.00       $41,300.00      $489.27         677
0300410289                            8               299            1                $110,000.00     07/10/2001      46
SUMMERDALE               PA   17093   02              13.750         119              $41,283.96      07/16/2026      2
5144937                               181             09             $130,574.00      $35,000.00      $454.18         688
0300410073                            6               179            1                $133,095.00     06/26/2001      40
PARACHUTE                CO   81635   02              13.490         125              $34,939.28      07/05/2016      2

5144938                               181             14             $104,875.00      $50,000.00      $616.26         682
0300409927                            6               179            1                $133,000.00     06/22/2001      41
BAKERSFIELD              CA   93311   02              12.500         117              $49,904.57      07/05/2016      2

5144939                               181             09             $163,839.00      $20,000.00      $233.51         720
0300414828                            6               179            1                $165,005.00     06/26/2001      36
CROFTON                  MD   21114   02              11.490         112              $19,751.50      07/10/2016      2
5145336                               302             14             $63,609.00       $58,800.00      $690.99         694
0300404282                            8               300            1                $100,000.00     06/28/2001      40
Friedensburg             PA   17933   02              13.630         123              $58,800.00      08/01/2026      2

5145846                               241             14             $112,500.00      $30,000.00      $378.52         664
0300453206                            9               238            1                $125,000.00     05/31/2001      30
Woostock                 GA   30189   02              14.250         114              $29,955.20      06/01/2021      2

5146174                               301             14             $85,450.00       $25,100.00      $294.96         695
0300404670                            8               300            1                $89,950.00      07/06/2001      40
Cedar Falls              IA   50613   02              13.630         123              $25,100.00      08/01/2026      2
5146413                               241             14             $102,000.00      $25,500.00      $326.40         666
0300430527                            9               239            1                $102,000.00     06/11/2001      50
INDIANAPOLIS             IN   46231   02              14.500         125              $25,481.73      07/01/2021      2

5146415                               301             14             $153,486.01      $50,000.00      $587.58         679
0300424678                            8               300            1                $192,000.00     07/12/2001      47
PROVO                    UT   84601   02              13.630         106              $49,980.13      08/01/2026      2

5146416                               241             14             $84,122.00       $40,000.00      $450.94         747
0300429776                            9               240            1                $110,000.00     07/06/2001      48
HIGHLAND                 IL   62249   02              12.380         113              $40,000.00      08/01/2021      2
5146417                               181             14             $81,148.00       $47,303.00      $598.50         744
0300429685                            6               180            1                $104,000.00     07/05/2001      30
FREMONT                  OH   43420   02              13.000         124              $47,303.00      08/01/2016      2

5146418                               241             09             $140,436.00      $51,000.00      $579.44         708
0300430675                            9               240            1                $167,600.00     07/12/2001      48
HAVELOCK                 NC   28532   02              12.500         115              $51,000.00      08/01/2021      2

5146419                               181             14             $82,655.47       $25,000.00      $339.26         654
0300429768                            6               180            1                $94,000.00      07/13/2001      35
BELLEVUE                 NE   68147   02              14.380         115              $24,990.08      08/01/2016      2
5146421                               181             14             $49,191.00       $38,000.00      $499.70         691
0300429743                            6               180            1                $72,000.00      07/11/2001      36
VAN WERT                 OH   45891   02              13.750         122              $38,000.00      08/01/2016      2

5146422                               301             14             $69,788.00       $55,200.00      $653.94         684
0300429750                            8               300            1                $103,000.00     07/12/2001      49
DAYTON                   OH   45403   02              13.750         122              $55,178.56      08/01/2026      2

5146423                               181             14             $70,000.00       $20,000.00      $259.67         698
0300420460                            6               180            1                $75,000.00      07/07/2001      34
ALLIANCE                 OH   44601   01              13.500         120              $19,965.33      08/01/2016      2
5146424                               181             14             $77,069.00       $40,000.00      $489.76         781
0300422789                            6               180            1                $96,500.00      07/09/2001      44
SPRINGFIELD              MO   65809   02              12.380         122              $39,922.74      08/01/2016      2

5146425                               181             14             $71,940.00       $35,000.00      $422.88         708
0300421146                            6               180            1                $90,000.00      07/10/2001      31
GLENDALE                 KY   42740   02              12.130         119              $35,000.00      08/01/2016      2

5146426                               181             14             $116,904.00      $45,500.00      $546.08         742
0300429784                            6               180            1                $130,000.00     07/11/2001      34
OMAHA                    NE   68104   02              12.000         125              $45,500.00      08/01/2016      2
5146427                               241             14             $134,066.00      $34,000.00      $438.32         666
0300420437                            9               240            1                $153,000.00     07/06/2001      50
HOPE MILLS               NC   28348   02              14.630         110              $33,976.06      08/01/2021      2

5146428                               301             14             $179,200.00      $57,200.00      $666.32         699
0300429735                            8               300            1                $189,400.00     07/10/2001      39
SAINT LOUIS              MO   63146   02              13.490         125              $57,200.00      08/01/2026      2

                                                                                                                  Page 326 of 521

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

5146429                               241             14             $84,000.00       $33,000.00      $404.39         667
0300421708                            9               240            1                $94,000.00      07/12/2001      40
BUCYRUS                  OH   44820   02              13.750         125              $33,000.00      08/01/2021      2
5146430                               241             14             $165,000.00      $41,250.00      $520.46         683
0300431079                            9               240            1                $165,000.00     07/10/2001      42
SUNBURY                  OH   43074   01              14.250         125              $41,250.00      08/01/2021      2

5146432                               241             14             $63,784.00       $21,500.00      $251.74         695
0300424470                            9               240            1                $80,000.00      07/12/2001      34
TOLEDO                   OH   43612   02              12.990         107              $21,500.00      08/01/2021      2

5146433                               181             14             $64,800.00       $35,000.00      $420.06         720
0300424736                            6               180            1                $87,000.00      07/11/2001      29
ASHTABULA                OH   44004   02              12.000         115              $34,929.94      08/01/2016      2
5146434                               181             14             $125,270.13      $30,000.00      $350.46         736
0300429727                            6               180            1                $140,000.00     07/09/2001      35
GOOSE CREEK              SC   29445   02              11.500         111              $29,937.00      08/01/2016      2

5146435                               181             14             $105,000.00      $26,250.00      $323.54         709
0300420791                            6               180            1                $105,000.00     07/11/2001      43
LEBANON                  IN   46052   01              12.500         125              $26,250.00      08/01/2016      2

5146436                               181             14             $102,000.00      $33,000.00      $385.51         727
0300429792                            6               180            1                $116,000.00     07/11/2001      47
BRANDON                  FL   33511   02              11.500         117              $33,000.00      08/01/2016      2
5146437                               241             14             $69,896.00       $30,000.00      $330.12         707
0300423274                            9               240            1                $90,000.00      07/11/2001      35
LIMA                     OH   45806   02              11.990         111              $29,969.63      08/01/2021      2

5146438                               181             14             $95,000.00       $30,000.00      $372.21         705
0300429818                            6               180            1                $101,000.00     07/11/2001      45
IMPERIAL                 MO   63052   02              12.630         124              $30,000.00      08/01/2016      2

5146439                               241             09             $108,002.00      $35,000.00      $385.14         736
0300421369                            9               240            1                $125,000.00     07/11/2001      38
MIDWAY                   UT   84049   02              11.990         115              $35,000.00      08/01/2021      2
5146440                               181             14             $126,549.00      $49,500.00      $634.46         674
0300423142                            6               180            1                $162,000.00     07/09/2001      37
POWDER SPRINGS           GA   30127   02              13.250         109              $49,412.10      08/01/2016      2

5146441                               301             14             $105,250.00      $31,625.00      $356.44         681
0300430824                            8               300            1                $109,500.00     07/13/2001      45
DAVENPORT                IA   52804   02              12.990         125              $31,625.00      08/01/2026      2

5146442                               241             14             $113,000.00      $28,250.00      $310.86         724
0300423456                            9               240            1                $113,000.00     07/16/2001      32
MILWAUKEE                WI   53207   02              11.990         125              $28,221.27      08/01/2021      2
5146443                               181             14             $79,191.00       $31,161.00      $376.50         712
0300421633                            6               180            1                $89,000.00      07/10/2001      29
INDIANAPOLIS             IN   46241   02              12.130         124              $31,161.00      08/01/2016      2

5146666                               180             14             $117,269.00      $38,100.00      $485.20         692
0300424298                            6               179            1                $128,000.00     07/03/2001      35
Acworth                  GA   30101   02              13.130         122              $38,031.52      07/09/2016      2

5147236                               300             09             $374,400.00      $50,000.00      $573.35         691
0300416211                            8               298            1                $416,000.00     06/11/2001      40
Irvine                   CA   92614   02              13.250         103              $49,957.23      06/25/2026      2
5149299                               181             14             $100,000.00      $25,500.00      $289.84         714
0300405305                            6               179            1                $136,500.00     06/25/2001      39
Phoenix                  AZ   85032   02              11.000         92               $25,418.91      07/15/2016      2

5149331                               181             14             $47,759.00       $30,000.00      $360.06         764
0300405313                            6               179            1                $80,000.00      06/13/2001      41
Winger                   MN   56592   02              12.000         98               $29,912.99      07/01/2016      2

5149356                               121             14             $111,000.00      $30,000.00      $426.09         720
0300405321                            5               119            1                $143,000.00     06/29/2001      45
Roanoke                  VA   24015   02              11.750         99               $30,000.00      07/15/2011      2
5150294                               180             14             $164,536.00      $40,000.00      $448.38         710
0300411873                            6               179            1                $223,362.00     07/03/2001      36
Boise                    ID   83704   02              10.750         92               $39,909.95      07/17/2016      2

5150296                               181             14             $128,250.00      $33,000.00      $395.84         713
0300454626                            6               180            1                $129,000.00     07/10/2001      27
Mechanicsburg            PA   17055   02              11.990         125              $33,000.00      08/01/2016      2

                                                                                                                  Page 327 of 521

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

5150313                               181             14             $137,450.00      $60,000.00      $778.99         719
0300410321                            6               179            1                $158,000.00     06/19/2001      50
Forest Hills             MD   21050   02              13.500         125              $59,896.01      07/17/2016      2
5150353                               300             14             $110,286.00      $75,000.00      $831.79         682
0300410487                            8               299            1                $160,000.00     07/02/2001      44
Longwood                 FL   32750   02              12.750         116              $74,965.09      07/16/2026      2

5150370                               241             14             $91,863.00       $45,000.00      $531.22         709
0300410263                            9               239            1                $113,000.00     06/28/2001      47
Union                    MO   63084   02              13.130         122              $44,960.97      07/13/2021      2

5150371                               180             14             $101,650.00      $18,000.00      $277.02         640
0300415213                            6               179            1                $107,000.00     07/09/2001      36
Hartselle                AL   35640   02              17.000         112              $17,977.98      07/13/2016      2
5150397                               180             14             $111,000.00      $62,000.00      $857.15         661
0300410545                            6               179            1                $144,000.00     07/02/2001      44
Bakersfield              CA   93312   02              14.750         121              $61,862.08      07/17/2016      2

5150408                               300             14             $148,200.00      $50,000.00      $606.67         663
0300433471                            8               299            1                $190,000.00     07/12/2001      46
HAMMONTON                NJ   08037   02              14.130         105              $50,000.00      07/17/2026      2

5150409                               301             14             $135,000.00      $59,000.00      $659.88         767
0300405594                            8               300            1                $160,000.00     07/12/2001      31
CASTLETON                VA   22716   02              12.880         122              $58,973.14      08/01/2026      2
5150414                               301             14             $124,357.00      $35,000.00      $503.23         649
0300405719                            8               300            1                $140,000.00     07/05/2001      42
PEORIA                   AZ   85382   02              17.000         114              $34,992.60      08/01/2026      2

5150417                               181             14             $97,847.00       $21,700.00      $269.22         681
0300405818                            6               180            1                $100,000.00     07/09/2001      30
JUNCTION CITY            OR   97448   02              12.630         120              $21,700.00      08/01/2016      2

5150418                               301             14             $37,193.00       $44,000.00      $500.39         719
0300405842                            8               300            1                $65,000.00      07/11/2001      38
TULSA                    OK   74155   02              13.130         125              $43,980.86      08/01/2026      2
5150421                               301             14             $241,664.00      $35,000.00      $503.23         647
0300405875                            8               300            1                $254,900.00     07/05/2001      41
MANDEVILLE               LA   70448   02              17.000         109              $35,000.00      08/01/2026      2

5150422                               181             14             $126,845.00      $24,000.00      $289.20         684
0300465762                            6               180            1                $197,000.00     07/10/2001      49
GLENDALE                 AZ   85303   02              12.080         77               $23,952.30      08/01/2016      2

5150423                               181             14             $370,800.00      $75,000.00      $918.30         708
0300405958                            6               180            1                $412,000.00     07/12/2001      40
ELLICOT CITY             MD   21043   02              12.380         109              $74,855.14      08/01/2016      2
5150424                               301             14             $113,133.00      $36,850.00      $457.74         660
0300405974                            8               300            1                $140,000.00     07/12/2001      40
DELTA                    CO   81416   02              14.500         108              $36,850.00      08/01/2026      2

5150426                               181             14             $146,585.00      $35,000.00      $420.06         722
0300406089                            6               180            1                $175,000.00     07/12/2001      41
MIRAMAR                  FL   33029   02              12.000         104              $35,000.00      08/01/2016      2

5150427                               301             14             $217,963.00      $45,000.00      $533.10         669
0300406246                            8               300            1                $225,000.00     07/10/2001      49
MURRIETA                 CA   92563   02              13.750         117              $45,000.00      08/01/2026      2
5150428                               300             14             $166,535.00      $40,000.00      $432.42         710
0300406279                            8               299            1                $172,500.00     07/11/2001      34
ROSLYN                   WA   98941   02              12.380         120              $39,979.50      07/18/2026      2

5150429                               181             14             $54,343.00       $30,000.00      $338.63         714
0300406337                            6               180            1                $106,000.00     07/11/2001      37
CHOCTAW                  OK   73020   02              10.880         80               $29,933.25      08/01/2016      2

5150431                               181             14             $69,594.00       $54,000.00      $635.12         744
0300406386                            6               180            1                $99,000.00      07/12/2001      34
LOUISVILLE               KY   40229   02              11.630         125              $54,000.00      08/01/2016      2
5150434                               301             14             $76,584.00       $25,000.00      $296.17         671
0300410115                            8               299            1                $115,000.00     06/12/2001      41
Sun City                 CA   92586   02              13.750         89               $24,980.47      07/16/2026      2

5150468                               180             14             $273,938.00      $46,500.00      $584.52         671
0300409976                            6               179            1                $291,000.00     07/02/2001      34
Bakersfield              CA   93312   02              12.880         111              $46,298.91      07/16/2016      2

                                                                                                                  Page 328 of 521

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

5150491                               180             14             $52,158.00       $36,700.00      $479.54         661
0300412137                            6               179            1                $71,093.00      07/02/2001      31
Coral Springs            FL   33071   02              13.630         125              $36,637.16      07/12/2016      2
5150506                               180             14             $230,400.00      $75,000.00      $992.52         687
0300412020                            6               178            1                $256,000.00     06/08/2001      39
Seattle                  WA   98117   02              13.880         120              $74,747.89      06/29/2016      2

5150528                               180             14             $135,446.00      $25,000.00      $354.19         678
0300410784                            6               179            1                $139,000.00     07/03/2001      44
Riverside                CA   92503   02              15.250         116              $24,963.52      07/18/2016      2

5150534                               300             14             $86,163.65       $40,000.00      $467.02         705
0300437589                            8               299            1                $101,000.00     07/13/2001      46
TEMPLE                   GA   30179   02              13.530         125              $40,000.00      07/18/2026      2
5150536                               301             14             $181,675.00      $54,000.00      $573.74         712
0300405511                            8               299            1                $238,500.00     06/29/2001      35
LOMPOC                   CA   93436   02              12.130         99               $53,971.89      07/05/2026      2

5150566                               181             14             $52,314.00       $38,800.00      $523.25         699
0300410685                            6               179            1                $73,000.00      06/11/2001      42
North Lauderdale         FL   33068   02              14.250         125              $38,737.50      07/06/2016      2

5150575                               180             14             $107,133.56      $30,000.00      $409.65         662
0300428125                            6               179            1                $114,000.00     07/11/2001      43
Wesley Chapel            FL   33543   02              14.500         121              $29,952.85      07/16/2016      2
5150581                               180             14             $156,513.00      $35,000.00      $411.65         723
0300411592                            6               179            1                $161,000.00     07/05/2001      49
Riverside                CA   92509   02              11.630         119              $34,927.41      07/18/2016      2

5150589                               300             14             $84,451.00       $44,500.00      $518.72         689
0300423571                            8               298            1                $107,000.00     06/21/2001      47
Augusta                  GA   30904   02              13.500         121              $44,463.60      06/26/2026      2

5150595                               180             14             $102,349.00      $27,650.00      $354.40         661
0300411477                            6               179            1                $104,000.00     07/05/2001      31
Chesterton               IN   46304   02              13.250         125              $27,600.90      07/18/2016      2
5150610                               301             14             $90,725.00       $28,650.00      $331.24         684
0300423019                            8               300            1                $95,500.00      07/05/2001      29
Sheboygan                WI   53081   02              13.380         125              $28,638.09      08/01/2026      2

5150617                               180             14             $245,591.00      $64,000.00      $857.70         661
0300411527                            6               179            1                $275,000.00     07/05/2001      49
Bonsall                  CA   92003   02              14.130         113              $63,895.63      07/18/2016      2

5150638                               241             14             $98,039.00       $49,500.00      $606.58         667
0300411428                            9               239            1                $128,500.00     06/20/2001      50
Belmond                  IA   50421   02              13.750         115              $49,460.61      07/13/2021      2
5150664                               180             16             $150,488.00      $41,200.00      $501.12         693
0300411915                            6               178            1                $192,000.00     06/01/2001      35
Laurel                   MD   20724   02              12.250         100              $40,989.22      06/25/2016      2

5150666                               241             14             $116,000.00      $34,500.00      $532.18         655
0300405735                            9               239            1                $125,000.00     06/25/2001      44
SEFFNER                  FL   33584   02              17.990         121              $34,469.84      07/01/2021      2

5150712                               300             14             $202,998.00      $50,000.00      $531.24         718
0300409844                            8               299            1                $202,483.00     07/05/2001      50
Sun City                 CA   92585   02              12.130         125              $49,973.97      07/17/2026      2
5150731                               180             14             $198,000.00      $35,000.00      $445.72         692
0300425840                            6               178            1                $209,000.00     06/25/2001      41
Byron                    GA   31008   02              13.130         112              $34,937.09      06/29/2016      2

5150736                               241             14             $69,492.00       $39,200.00      $435.05         726
0300411626                            9               239            1                $94,100.00      06/27/2001      42
Lakeland                 FL   33809   02              12.130         116              $39,161.03      07/16/2021      2

5150756                               300             14             $223,250.00      $70,400.00      $787.38         694
0300411675                            8               298            1                $235,000.00     06/14/2001      46
Orange                   CA   92865   02              12.880         125              $69,830.20      06/29/2026      2
5150784                               300             14             $101,471.00      $64,500.00      $813.64         667
0300411725                            8               299            1                $142,894.00     07/03/2001      39
Tooele                   UT   84074   02              14.750         117              $64,379.17      07/17/2026      2

5150807                               301             14             $175,877.00      $50,500.00      $508.71         761
0300411808                            8               299            1                $184,558.00     06/27/2001      44
Henderson                NV   89105   02              11.380         123              $50,469.99      07/16/2026      2

                                                                                                                  Page 329 of 521

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

5150813                               300             14             $62,024.00       $50,000.00      $597.10         664
0300422904                            8               299            1                $96,725.00      07/05/2001      41
Racine                   WI   53402   02              13.880         116              $49,981.03      07/16/2026      2
5150848                               300             04             $43,441.74       $25,000.00      $323.12         662
0300430014                            8               299            1                $56,000.00      07/13/2001      39
Hollywood                FL   33025   02              15.150         123              $24,992.51      07/18/2026      2

5150857                               300             14             $37,650.00       $20,000.00      $235.03         694
0300422995                            8               299            1                $50,000.00      07/05/2001      26
S Coffeyville            OK   74072   02              13.630         116              $19,727.08      07/17/2026      2

5150894                               180             14             $222,816.00      $32,000.00      $415.47         672
0300423464                            6               179            1                $217,868.00     07/03/2001      44
Peoria                   AZ   85382   02              13.500         117              $31,944.53      07/18/2016      2
5150943                               300             14             $142,000.00      $45,000.00      $528.82         684
0300427325                            8               299            1                $158,000.00     07/09/2001      49
Dacula                   GA   30019   02              13.630         119              $44,982.12      07/13/2026      2

5151309                               300             14             $154,518.00      $49,800.00      $585.22         736
0300427887                            8               298            1                $163,500.00     06/06/2001      32
Glassboro                NJ   08028   02              13.630         125              $49,760.21      06/21/2026      2

5151368                               240             14             $83,166.00       $35,000.00      $409.80         702
0300426426                            9               238            1                $100,000.00     06/02/2001      38
Owasco                   NY   13021   02              12.990         119              $34,828.78      06/07/2021      2
5151411                               301             14             $95,195.00       $35,000.00      $502.95         650
0300426855                            8               298            1                $109,000.00     05/24/2001      41
West Columbia            SC   29169   02              16.990         120              $34,985.08      06/01/2026      2

5151439                               180             14             $78,666.00       $35,000.00      $419.83         715
0300476678                            6               178            1                $91,300.00      06/06/2001      36
Shoreham                 MI   49085   02              11.990         125              $34,858.71      06/12/2016      2

5151442                               241             14             $113,095.00      $50,000.00      $617.23         679
0300421518                            9               240            1                $144,000.00     07/11/2001      30
East Peru                IA   50222   02              13.880         114              $50,000.00      08/01/2021      2
5151483                               300             14             $122,776.00      $53,500.00      $643.60         682
0300427697                            8               298            1                $156,989.00     06/11/2001      29
Benton                   AR   72015   02              13.990         113              $53,459.60      06/20/2026      2

5151557                               240             14             $79,404.00       $50,000.00      $581.34         695
0300426764                            9               238            1                $105,000.00     06/07/2001      46
Seymour                  IN   47274   02              12.880         124              $49,909.75      06/15/2021      2

5151560                               180             14             $67,279.00       $48,900.00      $554.26         750
0300415262                            6               179            1                $93,000.00      07/12/2001      33
Norristown               PA   19401   02              10.950         125              $48,791.95      07/17/2016      2
5151563                               180             14             $60,247.00       $44,700.00      $483.77         727
0300415049                            6               179            1                $85,000.00      07/05/2001      33
Spokane                  WA   99207   02              10.130         124              $44,593.39      07/10/2016      2

5151566                               181             14             $103,876.00      $75,000.00      $895.31         714
0300414901                            6               180            1                $150,500.00     07/11/2001      43
Henderson                NC   27536   02              11.900         119              $75,000.00      08/01/2016      2

5151567                               180             14             $250,400.00      $56,500.00      $664.52         685
0300414042                            6               179            1                $271,303.00     07/10/2001      40
Barnegat                 NJ   08005   02              11.630         114              $56,382.82      07/16/2016      2
5151569                               120             14             $42,665.00       $30,000.00      $429.55         757
0300414174                            5               119            1                $65,000.00      07/11/2001      35
Winston Salem            NC   27106   02              11.950         112              $29,868.75      07/16/2011      2

5151573                               180             14             $164,274.00      $50,000.00      $632.29         665
0300414208                            6               179            1                $175,000.00     07/05/2001      40
Kansas City              MO   64158   02              12.990         123              $49,816.93      07/10/2016      2

5151575                               180             14             $103,473.00      $35,000.00      $469.05         644
0300414471                            6               179            1                $115,000.00     07/06/2001      45
Fort Myers               FL   33905   02              14.130         121              $34,885.19      07/11/2016      2
5151581                               300             14             $68,398.00       $34,500.00      $421.91         655
0300414596                            8               299            1                $82,386.00      07/07/2001      45
Tulsa                    OK   74136   02              14.250         125              $34,459.69      07/12/2026      2

5151582                               180             14             $146,536.00      $60,000.00      $686.68         733
0300414554                            6               179            1                $173,360.00     07/12/2001      44
Whitehall                PA   18052   02              11.130         120              $60,000.00      07/17/2016      2

                                                                                                                  Page 330 of 521

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

5151583                               300             14             $147,708.00      $35,000.00      $472.59         650
0300414604                            8               299            1                $153,408.00     07/09/2001      45
Shrewsbury               PA   17361   02              15.890         120              $34,990.87      07/13/2026      2
5151586                               120             14             $187,954.00      $56,500.00      $758.43         703
0300414661                            5               119            1                $196,000.00     07/06/2001      38
Murietta                 CA   96310   02              10.380         125              $56,230.06      07/11/2011      2

5151590                               180             14             $135,000.00      $30,500.00      $395.99         672
0300414810                            6               179            1                $133,000.00     07/05/2001      40
Big Flats                NY   14814   02              13.500         125              $30,393.68      07/10/2016      2

5151591                               180             14             $84,006.00       $29,100.00      $365.80         690
0300414885                            6               179            1                $92,500.00      07/06/2001      42
Monroe                   LA   71201   02              12.880         123              $29,046.42      07/11/2016      2
5151715                               180             14             $54,119.00       $35,000.00      $439.96         682
0300424264                            6               178            1                $75,000.00      06/08/2001      29
Dover                    DE   19901   02              12.880         119              $34,870.43      06/20/2016      2

5151745                               180             14             $136,424.00      $54,500.00      $653.74         738
0300423589                            6               178            1                $160,719.00     06/01/2001      23
Cheyenne                 WY   82002   02              11.990         119              $54,280.52      06/11/2016      2

5151802                               180             14             $37,358.00       $35,500.00      $446.25         768
0300426707                            6               178            1                $58,700.00      06/01/2001      23
Scranton                 KS   66537   02              12.880         125              $35,279.00      06/07/2016      2
5151853                               180             14             $102,968.00      $35,000.00      $419.83         754
0300423837                            6               177            1                $118,490.00     05/01/2001      31
Leesburg                 GA   31763   02              11.990         117              $34,787.51      05/08/2016      2

5151889                               300             14             $133,014.00      $60,000.00      $631.49         739
0300423886                            8               298            1                $167,000.00     06/15/2001      45
Middlesex                NJ   08846   02              11.990         116              $59,935.70      06/27/2026      2

5151983                               240             14             $76,957.00       $50,000.00      $550.19         724
0300463403                            9               238            1                $119,000.00     06/15/2001      50
Gainesville              FL   32606   02              11.990         107              $49,897.46      06/22/2021      2
5152044                               240             14             $95,731.00       $35,700.00      $383.80         745
0300463221                            9               237            1                $107,000.00     05/24/2001      39
Ewing                    NJ   08638   02              11.630         123              $35,623.71      05/30/2021      2

5152083                               300             14             $48,956.00       $43,200.00      $515.90         667
0300440831                            8               298            1                $73,738.00      06/25/2001      36
Violet                   LA   70092   02              13.880         125              $43,167.01      06/29/2026      2

5153737                               241             14             $184,619.00      $48,200.00      $544.23         696
0300407285                            9               239            1                $187,500.00     06/22/2001      50
FAIRFAX                  VA   22032   02              12.400         125              $48,153.84      07/17/2021      2
5156791                               181             14             $119,695.83      $25,000.00      $328.75         694
0300408309                            6               179            1                $122,000.00     06/17/2001      36
Moreno Valley            CA   92553   02              13.750         119              $24,957.71      07/02/2016      2

5156793                               301             14             $53,654.00       $58,150.00      $666.81         728
0300408291                            8               299            1                $106,000.00     06/22/2001      32
fresno                   CA   93727   02              13.250         106              $58,125.26      07/06/2026      2

5156794                               181             14             $70,912.00       $20,000.00      $256.35         716
0300408283                            6               179            1                $80,000.00      06/06/2001      49
Tampa                    FL   33615   02              13.250         114              $19,964.48      07/01/2016      2
5156795                               300             14             $128,060.00      $50,000.00      $704.06         679
0300408275                            8               299            1                $165,000.00     07/03/2001      43
Atwater                  CA   95301   02              16.630         108              $49,988.65      07/16/2026      2

5156796                               181             14             $67,422.00       $34,250.00      $453.25         672
0300408267                            6               179            1                $86,000.00      06/12/2001      44
Tallahassee              FL   32303   02              13.880         119              $34,191.02      07/02/2016      2

5156797                               301             14             $63,083.00       $35,000.00      $513.66         653
0300408259                            8               299            1                $86,000.00      06/24/2001      37
Kissimmee                FL   34758   02              17.380         115              $34,966.77      07/06/2026      2
5156798                               180             14             $103,837.23      $36,000.00      $473.40         664
0300408341                            6               179            1                $130,638.00     07/02/2001      36
HAZEL PARK               MI   48030   02              13.750         108              $35,939.10      07/16/2016      2

5156799                               300             14             $34,322.00       $25,000.00      $374.37         640
0300408234                            8               298            1                $52,000.00      06/02/2001      37
LEAVENWORTH              KS   66048   02              17.750         115              $24,718.29      06/29/2026      2

                                                                                                                  Page 331 of 521

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

5156800                               301             14             $190,377.00      $30,000.00      $332.72         690
0300408242                            8               298            1                $187,000.00     05/09/2001      40
Chula Vista              CA   91913   02              12.750         118              $29,971.91      06/01/2026      2
5156802                               241             14             $131,231.00      $50,000.00      $608.19         660
0300408184                            9               239            1                $156,000.00     06/13/2001      49
Winter Park              FL   32792   02              13.630         117              $49,959.52      07/03/2021      2

5157964                               181             14             $69,833.00       $35,000.00      $439.96         707
0300420635                            6               179            1                $90,000.00      06/20/2001      37
MARION                   VA   24354   02              12.880         117              $34,935.56      07/01/2016      2

5157965                               301             14             $53,050.00       $46,000.00      $510.16         701
0300420759                            8               299            1                $79,500.00      06/25/2001      31
CAIRO                    GA   31728   02              12.750         125              $45,978.59      07/01/2026      2
5157966                               301             14             $153,000.00      $50,000.00      $587.57         672
0300420718                            8               299            1                $170,000.00     06/24/2001      41
CERES                    CA   95307   01              13.630         120              $49,980.14      07/01/2026      2

5157967                               181             14             $119,130.00      $32,500.00      $397.93         681
0300420692                            6               179            1                $128,000.00     06/23/2001      46
Safety Harbor            FL   34695   02              12.380         119              $32,437.23      07/01/2016      2

5158029                               241             14             $67,164.00       $40,000.00      $468.35         722
0300419637                            9               238            1                $92,000.00      05/30/2001      32
Schenectady              NY   12303   02              12.990         117              $39,928.91      06/07/2021      2
5158033                               180             14             $122,400.00      $47,000.00      $563.78         718
0300421385                            6               178            1                $136,000.00     06/21/2001      31
Manahawkin               NJ   08050   02              11.990         125              $46,810.72      06/29/2016      2

5158034                               300             14             $122,000.00      $44,000.00      $495.92         721
0300421435                            8               298            1                $132,873.00     06/20/2001      39
West Bend                WI   53090   02              12.990         125              $43,980.38      06/29/2026      2

5158035                               181             14             $65,937.00       $42,500.00      $562.43         662
0300420783                            6               178            1                $86,767.00      05/29/2001      34
Tuscon                   AZ   85713   02              13.880         125              $42,155.97      06/18/2016      2
5158037                               180             14             $71,624.00       $35,000.00      $419.83         725
0300419389                            6               178            1                $87,000.00      06/05/2001      31
Gainesville              FL   32605   02              11.990         123              $34,859.05      06/15/2016      2

5158038                               180             14             $58,524.00       $48,950.00      $587.17         702
0300419496                            6               178            1                $86,000.00      06/04/2001      40
Wyano                    PA   15695   02              11.990         125              $48,752.86      06/08/2016      2

5158039                               240             14             $154,762.00      $50,000.00      $572.48         716
0300419538                            9               238            1                $187,000.00     06/25/2001      34
Rochester                NY   14624   02              12.630         110              $49,699.73      06/29/2021      2
5158040                               301             14             $71,554.00       $58,000.00      $653.71         736
0300421625                            8               298            1                $104,118.00     05/24/2001      50
Wynantskill              NY   12198   02              12.990         125              $57,905.41      06/18/2026      2

5158041                               180             14             $53,904.00       $35,000.00      $419.83         709
0300421575                            6               178            1                $73,000.00      06/08/2001      30
Alexander                AR   72002   02              11.990         122              $34,778.08      06/15/2016      2

5158042                               180             14             $55,614.00       $35,000.00      $419.83         713
0300421534                            6               178            1                $72,500.00      06/19/2001      36
Guntersville             AL   35976   02              11.990         125              $34,859.06      06/29/2016      2
5158043                               180             14             $107,976.00      $35,000.00      $422.88         708
0300429396                            6               175            1                $116,000.00     03/21/2001      44
Pocatello                ID   83201   02              12.130         124              $34,671.29      03/29/2016      2

5158081                               300             14             $82,637.00       $40,000.00      $461.71         664
0300425444                            8               297            1                $115,000.00     05/11/2001      45
Miami                    FL   33168   02              13.350         107              $39,966.10      05/16/2026      2

5158083                               300             14             $157,779.00      $32,838.00      $373.45         718
0300417292                            8               298            1                $180,000.00     06/20/2001      45
Mc Kees Rocks            PA   15136   02              13.130         106              $32,823.71      06/26/2026      2
5158088                               180             14             $138,950.00      $40,000.00      $502.81         686
0300417482                            6               179            1                $155,000.00     07/13/2001      48
Baltimore                MD   21207   02              12.880         116              $39,926.36      07/19/2016      2

5158089                               301             14             $68,000.00       $35,000.00      $382.28         698
0300425378                            8               299            1                $85,000.00      06/27/2001      42
Litchfield               ME   04350   02              12.530         122              $34,965.90      07/02/2026      2

                                                                                                                  Page 332 of 521

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

5158099                               180             14             $122,066.06      $49,450.00      $683.65         663
0300418910                            6               179            1                $140,795.00     07/14/2001      34
Hampton                  GA   30228   02              14.750         122              $49,357.82      07/19/2016      2
5158105                               240             04             $71,358.00       $27,000.00      $355.33         661
0300420619                            9               238            1                $84,400.00      06/14/2001      41
Westerville              OH   43081   02              14.990         117              $26,962.99      06/20/2021      2

5158136                               301             14             $133,145.00      $75,000.00      $881.36         701
0300408192                            8               299            1                $172,000.00     06/08/2001      44
Clackamas                OR   97015   02              13.630         122              $74,951.56      07/02/2026      2

5158138                               301             14             $61,998.00       $50,000.00      $587.58         698
0300408200                            8               299            1                $102,000.00     06/12/2001      32
Fort Myers               FL   33919   02              13.630         110              $49,980.13      07/12/2026      2
5158139                               300             14             $42,633.00       $50,000.00      $640.42         669
0300408218                            8               298            1                $76,000.00      06/12/2001      41
Southhaven               MS   38671   02              15.000         122              $49,984.58      06/29/2026      2

5158144                               181             14             $141,000.00      $35,000.00      $507.96         654
0300408226                            6               179            1                $165,000.00     06/30/2001      45
Chandler                 AZ   85225   02              15.750         107              $34,951.42      07/16/2016      2

5158156                               301             14             $110,467.09      $57,500.00      $708.71         694
0300408325                            8               299            1                $135,000.00     06/08/2001      41
North Las Vegas          NV   89031   02              14.380         125              $55,880.02      07/02/2026      2
5158158                               180             14             $139,912.00      $35,000.00      $474.97         680
0300408333                            6               179            1                $172,824.00     07/06/2001      35
Palmyra                  VA   22963   02              14.380         102              $34,944.30      07/16/2016      2

5158165                               241             14             $133,682.00      $40,000.00      $436.96         777
0300408358                            9               239            1                $139,732.00     06/25/2001      47
Linn Creek               MO   65052   02              11.880         125              $39,958.87      07/11/2021      2

5158167                               301             14             $43,719.00       $45,000.00      $494.87         715
0300408366                            8               299            1                $71,000.00      06/20/2001      43
Adairsville              GA   30103   02              12.630         125              $44,978.57      07/12/2026      2
5158286                               300             14             $100,774.00      $45,000.00      $576.02         665
0300419918                            8               298            1                $144,100.00     06/01/2001      45
Hesston                  KS   67062   02              14.990         102              $44,986.11      06/15/2026      2

5158293                               181             14             $109,296.33      $35,000.00      $419.83         723
0300451341                            6               178            1                $120,000.00     05/21/2001      41
Chesaning                MI   48616   02              11.990         121              $34,859.06      06/06/2016      2

5158306                               300             09             $224,000.00      $45,510.00      $543.48         668
0300451101                            8               298            1                $224,000.00     06/13/2001      50
Greensboro               NC   27406   02              13.880         121              $45,475.26      06/19/2026      2
5158317                               240             14             $47,854.37       $48,300.00      $596.24         670
0300451044                            9               238            1                $77,000.00      06/06/2001      41
York                     PA   17404   02              13.880         125              $48,224.02      06/11/2021      2

5158330                               300             14             $91,548.88       $60,000.00      $699.39         697
0300451408                            8               298            1                $126,000.00     06/14/2001      41
Greenfield               IN   46140   02              13.500         121              $59,950.33      06/20/2026      2

5158333                               181             14             $109,597.00      $39,500.00      $526.04         686
0300420213                            6               179            1                $136,000.00     06/13/2001      44
Vancouver                WA   98682   02              14.000         110              $39,368.83      07/01/2016      2
5158349                               300             14             $148,300.00      $40,000.00      $454.90         712
0300452380                            8               298            1                $173,000.00     06/01/2001      47
Woodbridge               VA   22191   02              13.130         109              $39,947.23      06/08/2026      2

5158416                               300             14             $100,000.00      $43,750.00      $460.46         763
0300452158                            8               298            1                $122,000.00     06/04/2001      42
Southport                NC   28461   02              11.990         118              $43,703.12      06/08/2026      2

5158477                               181             RFC01          $120,000.00      $40,000.00      $493.01         766
0300454865                            6               180            1                $150,000.00     07/11/2001      47
Columbia                 MD   21046   02              12.500         107              $40,000.00      08/01/2016      2
5158495                               301             14             $79,845.00       $20,150.00      $254.19         663
0300411584                            8               300            1                $80,000.00      07/13/2001      41
MT STERLING              KY   40353   02              14.750         125              $20,150.00      08/01/2026      2

5158497                               301             14             $71,331.00       $20,000.00      $225.57         731
0300433364                            8               300            1                $83,000.00      07/13/2001      43
FT. WAYNE                IN   46807   02              13.000         111              $20,000.00      08/01/2026      2

                                                                                                                  Page 333 of 521

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

5158499                               301             14             $114,000.00      $21,000.00      $256.81         661
0300433349                            8               300            1                $120,000.00     07/13/2001      44
MUSKEGON                 MI   49441   02              14.250         113              $21,000.00      08/01/2026      2
5158501                               181             14             $94,843.00       $20,000.00      $263.00         691
0300411964                            6               180            1                $93,500.00      07/13/2001      34
MONTGOMERY               AL   36117   02              13.750         123              $20,000.00      08/01/2016      2

5158502                               301             14             $64,333.00       $35,000.00      $489.39         647
0300411832                            8               300            1                $87,000.00      07/09/2001      40
EDMOND                   OK   73003   02              16.500         115              $35,000.00      08/01/2026      2

5158503                               301             14             $239,000.00      $29,000.00      $318.91         704
0300420007                            8               300            1                $266,000.00     07/11/2001      38
VISTA                    CA   92083   02              12.630         110              $29,000.00      08/01/2026      2
5158504                               241             14             $61,879.00       $30,000.00      $370.34         689
0300412012                            9               240            1                $76,000.00      07/13/2001      35
DAYTONA BEACH            FL   32114   02              13.880         121              $30,000.00      08/01/2021      2

5158505                               301             14             $113,413.00      $34,500.00      $392.35         702
0300412079                            8               300            1                $129,500.00     07/09/2001      29
SONORA                   CA   95370   02              13.130         115              $34,500.00      08/01/2026      2

5158507                               301             14             $81,900.00       $31,850.00      $362.22         726
0300412160                            8               300            1                $91,000.00      07/13/2001      49
GRAND JUNCTION           CO   81503   02              13.130         125              $31,836.14      08/01/2026      2
5158508                               181             14             $107,958.00      $28,000.00      $433.40         645
0300412228                            6               180            1                $113,821.00     07/13/2001      36
WETUMPKA                 AL   36092   02              17.130         120              $28,000.00      08/01/2016      2

5158512                               301             14             $176,000.00      $60,000.00      $710.80         696
0300412459                            8               300            1                $201,000.00     07/13/2001      41
THORNTON                 CO   80241   02              13.750         118              $60,000.00      08/01/2026      2

5158515                               300             14             $151,093.00      $43,100.00      $465.93         765
0300433125                            8               299            1                $173,000.00     07/09/2001      29
LACEY                    WA   98513   02              12.380         113              $43,078.54      07/18/2026      2
5158516                               181             14             $73,830.00       $34,032.00      $508.75         640
0300412681                            6               180            1                $97,000.00      07/13/2001      33
KANSAS CITY              MO   64138   02              16.380         112              $34,032.00      08/01/2016      2

5158519                               301             14             $121,709.00      $21,000.00      $264.91         679
0300433224                            8               300            1                $124,000.00     07/12/2001      44
EVANS                    CO   80620   02              14.750         116              $21,000.00      08/01/2026      2

5158520                               181             14             $106,334.00      $72,500.00      $864.30         710
0300412798                            6               180            1                $145,500.00     07/13/2001      37
ELKHART                  IN   46514   02              11.880         123              $72,500.00      08/01/2016      2
5158521                               301             14             $166,400.00      $75,000.00      $852.94         709
0300412814                            8               300            1                $208,000.00     07/13/2001      39
FALLS CHURCH             VA   22043   02              13.130         117              $74,967.37      08/01/2026      2

5158523                               301             14             $99,000.00       $26,000.00      $327.98         662
0300435047                            8               300            1                $105,000.00     07/13/2001      39
GRAND ISLAND             NE   68801   02              14.750         120              $26,000.00      08/01/2026      2

5158525                               181             14             $80,750.00       $25,500.00      $350.37         669
0300412871                            6               180            1                $85,000.00      07/13/2001      46
CRESTVIEW                FL   32539   02              14.630         125              $25,500.00      08/01/2016      2
5158526                               181             14             $101,246.00      $10,000.00      $127.35         701
0300471786                            6               180            1                $110,000.00     07/13/2001      49
PONTIAC                  MI   48340   02              13.130         102              $10,000.00      08/01/2016      2

5158527                               301             14             $117,898.00      $64,500.00      $673.38         804
0300412939                            8               300            1                $165,000.00     07/13/2001      38
ARNOLD                   MD   21012   02              11.880         111              $64,464.90      08/01/2026      2

5158528                               301             14             $138,803.00      $35,000.00      $421.32         673
0300412954                            8               300            1                $150,000.00     07/13/2001      32
EDGEWATER                MD   21037   02              14.000         116              $35,000.00      08/01/2026      2
5158529                               120             09             $167,150.00      $38,000.00      $567.16         754
0300452026                            5               117            1                $177,000.00     05/18/2001      24
High Point               NC   27265   02              12.990         116              $37,527.49      05/23/2011      2

5158558                               181             14             $152,000.00      $56,500.00      $691.79         692
0300455292                            6               180            1                $192,000.00     07/10/2001      49
Newark                   DE   19702   02              12.380         109              $56,340.87      08/01/2016      2

                                                                                                                  Page 334 of 521

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

5158567                               300             14             $144,000.00      $42,500.00      $523.83         668
0300451986                            8               298            1                $160,000.00     06/15/2001      45
Wilmington               NC   28412   01              14.380         117              $42,470.39      06/22/2026      2
5158594                               240             14             $76,112.92       $25,000.00      $286.24         702
0300451895                            9               238            1                $83,000.00      06/15/2001      41
Fayetteville             NC   28314   02              12.630         122              $24,853.32      06/20/2021      2

5158622                               181             14             $111,972.00      $38,000.00      $506.06         690
0300455045                            6               180            1                $134,000.00     07/11/2001      48
New Castle               DE   19720   02              14.000         112              $37,893.33      08/01/2016      2

5158646                               181             14             $109,015.00      $60,000.00      $754.22         748
0300409026                            6               180            1                $138,000.00     07/02/2001      41
Patlow                   VA   22534   02              12.880         123              $60,000.00      08/01/2016      2
5158719                               300             14             $69,458.00       $60,000.00      $665.43         690
0300446937                            8               299            1                $118,100.00     07/07/2001      40
Pittston                 PA   18640   02              12.750         110              $59,972.07      07/11/2026      2

5158769                               181             14             $61,590.25       $25,000.00      $314.26         675
0300453792                            6               180            1                $75,000.00      07/10/2001      30
Decatur                  AL   35603   02              12.880         116              $25,000.00      08/01/2016      2

5158779                               180             14             $131,400.00      $21,000.00      $293.77         671
0300481462                            6               179            1                $135,000.00     07/05/2001      44
Troutville               VA   24175   02              14.990         113              $20,983.25      07/10/2016      2
5158903                               300             14             $39,897.00       $60,000.00      $721.80         690
0300446838                            8               299            1                $84,000.00      07/09/2001      32
Kanas City               MO   64133   02              13.990         119              $60,000.00      07/12/2026      2

5158907                               300             14             $186,163.00      $50,000.00      $597.10         662
0300451812                            8               298            1                $192,600.00     06/07/2001      45
Provo                    UT   84604   02              13.880         123              $49,942.42      06/12/2026      2

5158983                               300             14             $56,192.00       $38,750.00      $496.02         672
0300446531                            8               299            1                $77,000.00      07/11/2001      46
Huntsville               AL   35805   02              14.990         124              $38,738.03      07/16/2026      2
5159041                               240             14             $37,672.00       $25,000.00      $352.51         653
0300446564                            9               239            1                $62,700.00      07/03/2001      45
Chickasaw                AL   36611   02              16.250         100              $24,986.03      07/08/2021      2

5159051                               181             14             $100,969.00      $53,300.00      $661.28         724
0300417672                            6               178            1                $130,000.00     05/21/2001      28
Moreno Valley            CA   92551   02              12.630         119              $53,090.42      06/01/2016      2

5159081                               300             14             $102,347.00      $75,000.00      $845.31         703
0300447521                            8               299            1                $153,400.00     07/07/2001      40
Lincolnton               NC   28092   02              12.990         116              $74,966.57      07/16/2026      2
5159095                               181             14             $107,019.64      $11,400.00      $157.61         655
0300453305                            6               180            1                $109,000.00     07/06/2001      45
Elkmont                  AL   35620   02              14.750         109              $11,382.52      08/01/2016      2

5159136                               180             14             $132,000.00      $55,000.00      $695.52         744
0300424058                            6               179            1                $150,000.00     07/02/2001      38
Crystal                  MN   55429   02              12.990         125              $54,899.86      07/15/2016      2

5159189                               300             14             $112,767.51      $26,906.00      $298.40         713
0300419256                            8               299            1                $125,000.00     07/13/2001      45
District Heights         MD   20747   02              12.750         112              $26,893.48      07/18/2026      2
5159243                               240             14             $102,355.00      $38,000.00      $415.24         721
0300428083                            9               239            1                $139,500.00     07/10/2001      47
Bakersfield              CA   93313   02              11.880         101              $37,960.96      07/17/2021      2

5159302                               180             14             $124,375.00      $50,950.00      $628.97         729
0300424488                            6               179            1                $148,500.00     07/11/2001      35
Douglasville             GA   30135   02              12.530         119              $50,853.03      07/17/2016      2

5159403                               300             14             $107,850.00      $28,275.00      $334.97         692
0300416682                            8               299            1                $109,500.00     07/13/2001      50
Miami                    FL   33157   02              13.750         125              $28,264.01      07/18/2026      2
5159451                               180             14             $131,499.00      $28,000.00      $335.87         719
0300452141                            6               179            1                $200,000.00     07/07/2001      41
Plymouth Meeting         PA   19462   02              11.990         80               $28,000.00      07/11/2016      2

5159482                               240             14             $86,276.00       $35,000.00      $400.74         708
0300409810                            9               238            1                $100,000.00     06/14/2001      27
Douglas                  WY   82633   02              12.630         122              $34,934.64      06/28/2021      2

                                                                                                                  Page 335 of 521

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

5159562                               240             14             $88,271.00       $35,000.00      $419.44         694
0300410024                            9               238            1                $105,000.00     06/20/2001      30
Hazel Park               MI   48030   02              13.380         118              $34,941.00      06/29/2021      2
5159674                               181             14             $124,200.00      $45,000.00      $645.30         660
0300436078                            6               179            1                $138,000.00     06/25/2001      38
Antalanta                GA   30354   02              15.500         123              $44,935.95      07/01/2016      2

5159675                               180             14             $65,463.00       $24,995.00      $308.07         693
0300452489                            6               179            1                $115,000.00     07/09/2001      34
Birmingham               AL   35215   02              12.500         79               $24,995.00      07/12/2016      2

5159698                               302             14             $47,607.00       $57,500.00      $643.10         690
0300410222                            8               299            1                $88,500.00      05/24/2001      49
Milton                   FL   32570   02              12.880         119              $57,473.83      07/02/2026      2
5159717                               300             14             $127,510.00      $50,000.00      $640.03         666
0300446952                            8               298            1                $176,400.00     06/14/2001      49
Delaware                 OH   43015   02              14.990         101              $49,984.55      06/25/2026      2

5159771                               181             14             $73,842.00       $30,000.00      $392.00         734
0300410388                            6               179            1                $88,907.00      06/25/2001      25
Baxter                   TN   38544   02              13.630         117              $29,848.63      07/16/2016      2

5160122                               300             14             $85,679.00       $75,000.00      $845.31         718
0300447182                            8               298            1                $132,000.00     06/22/2001      50
Boaz                     AL   35956   02              12.990         122              $74,900.08      06/27/2026      2
5160209                               181             14             $99,750.00       $31,500.00      $416.86         694
0300431616                            6               179            1                $105,000.00     06/25/2001      27
Chesapeake               VA   23320   02              13.880         125              $31,447.36      07/01/2016      2

5160216                               121             14             $63,170.00       $31,000.00      $481.14         698
0300450913                            5               119            1                $76,000.00      06/22/2001      40
Shelbyville              TN   37160   02              13.990         124              $30,759.14      07/05/2011      2

5160248                               300             14             $130,946.40      $75,000.00      $867.12         720
0300420353                            8               299            1                $176,555.00     07/16/2001      26
Alexander                AR   72002   02              13.380         117              $74,968.82      07/20/2026      2
5160258                               300             14             $81,821.00       $35,000.00      $482.49         644
0300447125                            8               299            1                $94,300.00      07/06/2001      44
Irmo                     SC   29063   02              16.250         124              $35,000.00      07/11/2026      2

5160398                               181             14             $58,223.00       $45,520.00      $564.75         719
0300450962                            6               179            1                $83,000.00      06/25/2001      47
North Zanesville         OH   43701   02              12.630         125              $45,434.16      07/01/2016      2

5160466                               240             14             $152,000.00      $35,000.00      $422.33         699
0300453768                            9               238            1                $152,000.00     06/19/2001      45
Park City                IL   60085   01              13.490         124              $34,941.93      06/25/2021      2
5160501                               300             14             $76,457.00       $24,700.00      $340.50         658
0300451028                            8               299            1                $83,000.00      07/07/2001      31
Lily                     KY   40740   02              16.250         122              $24,700.00      07/11/2026      2

5160515                               240             14             $81,959.01       $53,000.00      $583.21         735
0300453479                            9               238            1                $111,500.00     06/01/2001      32
Latrobe                  PA   15650   02              11.990         122              $52,892.16      06/08/2021      2

5160568                               180             14             $72,087.00       $30,500.00      $378.40         703
0300452729                            6               178            1                $82,200.00      06/19/2001      42
Plymouth                 IN   46563   02              12.630         125              $30,384.37      06/25/2016      2
5160597                               301             09             $204,000.00      $35,000.00      $398.04         704
0300450947                            8               298            1                $204,000.00     05/31/2001      45
Woodbridge               VA   22192   01              13.130         118              $34,969.38      06/05/2026      2

5160603                               180             14             $110,566.00      $45,900.00      $642.10         675
0300451093                            6               179            1                $125,200.00     07/05/2001      46
Saint Cloud              MN   56303   02              14.990         125              $45,831.27      07/10/2016      2

5160628                               180             14             $70,509.00       $30,000.00      $362.47         712
0300450004                            6               178            1                $90,000.00      06/11/2001      42
Ephrata                  PA   17522   02              12.130         112              $29,842.81      06/20/2016      2
5160674                               240             14             $85,921.94       $47,000.00      $550.31         694
0300449857                            9               238            1                $110,000.00     06/04/2001      32
Miami                    FL   33168   02              12.990         121              $46,916.49      06/08/2021      2

5160706                               300             14             $85,000.00       $17,000.00      $178.92         738
0300449782                            8               298            1                $90,000.00      06/18/2001      45
Bethlehem                PA   18018   02              11.990         114              $16,960.50      06/22/2026      2

                                                                                                                  Page 336 of 521

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

5161010                               120             14             $137,000.00      $15,000.00      $215.12         759
0300449733                            5               117            1                $147,000.00     05/18/2001      45
Bethlehem                PA   18020   02              11.990         104              $14,558.95      05/25/2011      2
5161044                               180             14             $153,193.68      $28,000.00      $327.09         730
0300449683                            6               178            1                $184,000.00     06/12/2001      40
Littlestown              PA   17340   02              11.500         99               $27,881.92      06/18/2016      2

5161078                               120             14             $90,000.00       $20,250.00      $296.41         685
0300449618                            5               117            1                $100,000.00     05/15/2001      34
West Monroe              LA   71292   02              12.500         111              $19,990.91      05/21/2011      2

5161123                               240             14             $68,693.00       $44,500.00      $549.33         672
0300449568                            9               238            1                $96,000.00      06/15/2001      23
Louisville               KY   40216   02              13.880         118              $44,430.00      06/21/2021      2
5161166                               181             14             $80,000.00       $35,000.00      $417.25         701
0300449485                            6               178            1                $95,000.00      05/29/2001      42
Baltimore                MD   21206   02              11.880         122              $34,857.50      06/12/2016      2

5161249                               300             14             $35,529.00       $50,470.00      $607.15         697
0300451135                            8               298            1                $68,800.00      06/19/2001      45
Philadelphia             PA   19120   02              13.990         125              $50,432.28      06/25/2026      2

5161287                               240             14             $110,796.00      $35,000.00      $409.80         731
0300447141                            9               239            1                $125,000.00     07/06/2001      41
Goodyear                 AZ   85338   02              12.990         117              $35,000.00      07/10/2021      2
5161345                               300             14             $113,000.00      $43,000.00      $484.65         739
0300447414                            8               297            1                $126,000.00     05/15/2001      38
Chicago                  IL   60620   02              12.990         124              $42,941.86      05/22/2026      2

5161401                               180             14             $64,713.00       $25,000.00      $371.54         678
0300450632                            6               179            1                $80,000.00      07/06/2001      45
Collingdale              PA   19023   02              16.250         113              $25,000.00      07/11/2016      2

5161436                               301             14             $154,552.00      $73,811.62      $804.82         756
0300415254                            8               299            1                $312,405.00     06/21/2001      39
Cartersville             GA   30120   02              12.500         74               $73,461.68      07/01/2026      2
5161459                               180             14             $75,767.00       $30,000.00      $399.32         692
0300450665                            6               179            1                $94,000.00      07/07/2001      33
Wellsville               PA   17365   02              13.990         113              $30,000.00      07/12/2016      2

5161475                               181             14             $139,691.00      $38,200.00      $480.19         711
0300411881                            6               179            1                $147,000.00     06/09/2001      24
Grand Rapids             MI   49544   02              12.880         122              $37,656.42      07/06/2016      2

5161557                               241             14             $123,000.00      $37,000.00      $404.19         694
0300411980                            9               239            1                $141,000.00     06/20/2001      45
Livonia                  MI   48150   02              11.880         114              $36,961.96      07/10/2021      2
5161589                               180             14             $104,808.00      $35,000.00      $442.60         719
0300447505                            6               179            1                $114,000.00     07/06/2001      29
Liberty                  NC   27298   02              12.990         123              $34,936.28      07/10/2016      2

5161643                               180             14             $60,936.00       $36,500.00      $479.98         662
0300412111                            6               178            1                $78,020.00      06/19/2001      38
Warrensburg              MO   64093   02              13.750         125              $36,375.79      06/29/2016      2

5161646                               301             14             $181,284.43      $38,000.00      $446.56         685
0300420767                            8               298            1                $225,000.00     05/23/2001      50
Martinez                 CA   94553   02              13.630         98               $37,872.36      06/01/2026      2
5161651                               300             14             $49,569.00       $61,750.00      $695.97         719
0300485083                            8               298            1                $91,600.00      06/21/2001      46
Richmond                 VA   23223   02              12.990         122              $61,694.65      06/27/2026      2

5161693                               301             14             $127,000.00      $35,000.00      $391.45         714
0300420734                            8               297            1                $145,000.00     04/09/2001      36
Tarzana                  CA   91356   02              12.880         112              $34,951.70      05/01/2026      2

5161703                               300             14             $115,506.00      $71,285.00      $803.44         722
0300484987                            8               299            1                $149,900.00     07/09/2001      47
Richmond                 VA   23236   02              12.990         125              $71,252.66      07/13/2026      2
5161708                               181             09             $174,439.00      $60,000.00      $783.99         696
0300412186                            6               179            1                $208,000.00     06/13/2001      37
Owasso                   OK   74055   02              13.630         113              $59,897.26      07/05/2016      2

5161733                               241             14             $118,223.00      $55,000.00      $654.19         689
0300420866                            9               238            1                $155,000.00     05/10/2001      48
Lake Elsinore            CA   92530   02              13.250         112              $54,905.68      06/01/2021      2

                                                                                                                  Page 337 of 521

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

5161774                               180             14             $104,805.00      $70,600.00      $836.00         707
0300450731                            6               179            1                $149,000.00     07/09/2001      45
Tampa                    FL   33625   02              11.750         118              $70,600.00      07/12/2016      2
5161803                               241             14             $52,150.49       $39,500.00      $490.90         667
0300421039                            9               239            1                $74,000.00      06/01/2001      41
Tucson                   AZ   85713   02              13.990         124              $39,469.60      07/01/2021      2

5161829                               240             14             $53,529.00       $45,000.00      $576.00         694
0300450830                            9               239            1                $84,800.00      07/06/2001      39
Stilwell                 KS   66085   02              14.500         117              $45,000.00      07/12/2021      2

5161840                               301             14             $48,790.00       $35,000.00      $503.23         652
0300412269                            8               300            1                $74,000.00      07/05/2001      43
Rome City                IN   46784   02              17.000         114              $34,992.60      08/01/2026      2
5161892                               300             14             $54,838.00       $33,950.00      $434.58         675
0300447331                            8               299            1                $71,700.00      07/09/2001      39
Grand Island             NE   68801   02              14.990         124              $33,950.00      07/15/2026      2

5161932                               240             14             $77,386.00       $32,200.00      $441.96         642
0300447315                            9               238            1                $87,700.00      06/07/2001      45
Fayetteville             TN   37334   02              15.750         125              $32,161.08      06/26/2021      2

5162017                               180             14             $121,786.00      $50,000.00      $699.45         676
0300447265                            6               179            1                $140,400.00     07/05/2001      27
Independence             MO   64058   02              14.990         123              $50,000.00      07/09/2016      2
5162072                               181             14             $129,500.00      $52,000.00      $692.16         691
0300447224                            6               179            1                $153,000.00     06/28/2001      40
Lusby                    MD   20657   02              13.990         119              $51,914.07      07/11/2016      2

5162289                               180             14             $51,000.00       $12,750.00      $160.27         714
0300412517                            6               178            1                $52,000.00      06/25/2001      44
NEW BRIGHTON             PA   15066   02              12.880         123              $12,702.81      06/29/2016      2

5162290                               300             14             $92,113.00       $50,000.00      $630.73         667
0300412608                            8               298            1                $120,000.00     06/25/2001      44
PARKVILLE                MO   64152   02              14.750         119              $49,967.51      06/29/2026      2
5162405                               181             09             $98,464.00       $44,300.00      $604.92         671
0300412574                            6               180            1                $142,000.00     07/06/2001      42
Hialeah                  FL   33015   02              14.500         101              $44,300.00      08/01/2016      2

5162775                               241             14             $87,813.00       $35,000.00      $382.33         730
0300430634                            9               240            1                $101,000.00     07/03/2001      27
Buchanan                 MI   49107   02              11.880         122              $35,000.00      08/01/2021      2

5162846                               181             14             $142,553.00      $31,000.00      $407.65         670
0300430816                            6               179            1                $144,400.00     06/26/2001      30
Culpeper                 VA   22701   02              13.750         121              $30,947.56      07/15/2016      2
5162850                               180             14             $75,886.57       $35,000.00      $469.05         687
0300420403                            6               179            1                $99,000.00      07/13/2001      42
Canton                   OH   44710   02              14.130         113              $34,942.93      07/18/2016      2

5162915                               241             14             $148,338.84      $28,000.00      $373.88         650
0300428158                            9               240            1                $156,011.00     07/05/2001      36
Beaverton                OR   97007   02              15.250         114              $28,000.00      08/01/2021      2

5162923                               181             14             $99,147.00       $35,000.00      $442.60         705
0300420445                            6               178            1                $110,000.00     05/31/2001      31
Palm Bay                 FL   32905   02              12.990         122              $34,871.87      06/06/2016      2
5162972                               301             09             $235,200.00      $53,000.00      $582.84         693
0300428802                            8               300            1                $250,000.00     07/06/2001      39
Smyrna                   GA   30080   02              12.630         116              $53,000.00      08/01/2026      2

5163015                               121             14             $171,305.00      $23,000.00      $334.65         694
0300416948                            5               120            1                $200,000.00     07/06/2001      27
TAMPA                    FL   33625   02              12.350         98               $22,636.71      08/01/2011      2

5163016                               181             14             $36,375.00       $25,000.00      $305.69         683
0300416286                            6               180            1                $75,000.00      07/13/2001      28
HAZEL GREEN              AL   35750   02              12.350         82               $24,696.60      08/01/2016      2
5163026                               301             14             $129,189.91      $48,000.00      $559.51         679
0300429081                            8               300            1                $151,000.00     07/05/2001      50
Acworth                  GA   30101   02              13.500         118              $47,980.49      08/01/2026      2

5163070                               181             14             $159,600.00      $40,400.00      $555.23         670
0300421237                            6               180            1                $168,000.00     07/13/2001      40
Las Vegas                NV   89130   02              14.630         120              $40,337.31      08/01/2016      2

                                                                                                                  Page 338 of 521

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

5163162                               300             14             $110,195.00      $48,500.00      $611.81         674
0300419785                            8               298            1                $131,300.00     06/04/2001      47
Montpelier               VT   05602   02              14.750         121              $48,468.48      06/08/2026      2
5163204                               301             09             $233,964.78      $35,000.00      $485.94         653
0300428422                            8               299            1                $250,000.00     06/01/2001      41
Chula Vista              CA   91915   02              16.380         108              $34,991.66      07/01/2026      2

5163268                               301             14             $114,668.00      $47,000.00      $538.95         662
0300424728                            8               299            1                $145,500.00     06/28/2001      37
Las Vegas                NV   89128   02              13.250         112              $47,000.00      07/17/2026      2

5163498                               301             14             $177,759.36      $75,000.00      $789.36         716
0300423258                            8               299            1                $208,000.00     06/05/2001      42
Clovis                   CA   93611   02              11.990         122              $74,960.02      07/01/2026      2
5163593                               181             14             $115,809.00      $67,000.00      $788.02         710
0300429354                            6               179            1                $152,910.00     06/22/2001      37
Mechanicsville           MD   20659   02              11.630         120              $66,861.04      07/15/2016      2

5163600                               300             14             $133,878.00      $25,000.00      $293.79         685
0300435120                            8               299            1                $137,000.00     07/10/2001      42
Flint                    MI   48506   02              13.630         116              $24,990.07      07/16/2026      2

5163642                               240             14             $79,305.00       $37,320.00      $427.30         736
0300435161                            9               239            1                $93,300.00      07/09/2001      35
Rolla                    MO   65401   02              12.630         125              $37,285.34      07/16/2021      2
5164247                               180             14             $120,687.00      $50,000.00      $600.05         671
0300431046                            6               179            1                $150,000.00     07/11/2001      43
Jermyn                   PA   18433   02              12.000         114              $49,899.91      07/16/2016      2

5164301                               180             14             $144,000.00      $34,400.00      $412.84         663
0300430964                            6               179            1                $142,800.00     07/09/2001      36
Ofallon                  MO   63366   02              12.000         125              $34,331.13      07/13/2016      2

5164492                               180             14             $127,500.00      $25,800.00      $312.98         682
0300429115                            6               179            1                $155,800.00     07/10/2001      40
West Alexander           PA   15376   02              12.200         99               $25,697.30      07/16/2016      2
5165020                               300             14             $88,810.19       $42,000.00      $465.80         739
0300424157                            8               299            1                $105,000.00     07/16/2001      32
District Heights         MD   20747   02              12.750         125              $41,945.45      07/20/2026      2

5166458                               301             14             $38,544.00       $14,500.00      $175.93         669
0300417573                            8               300            1                $50,000.00      07/13/2001      37
PETERSBURGH              NY   12138   02              14.130         107              $14,500.00      08/01/2026      2

5166459                               301             14             $110,147.00      $48,800.00      $573.47         698
0300417441                            8               300            1                $130,000.00     07/05/2001      43
FRESNO                   CA   93722   02              13.630         123              $48,800.00      08/01/2026      2
5166460                               181             14             $198,200.00      $33,200.00      $409.20         723
0300414802                            6               180            1                $200,000.00     07/14/2001      40
CHESAPEAKE               VA   23323   02              12.500         116              $33,200.00      08/01/2016      2

5166461                               182             14             $120,256.00      $51,000.00      $607.99         708
0300413762                            6               180            1                $145,500.00     06/29/2001      38
BAKERSFIELD              CA   93308   02              11.880         118              $51,000.00      08/01/2016      2

5166463                               300             14             $157,988.00      $37,500.00      $426.47         696
0300413770                            8               299            1                $166,000.00     07/11/2001      44
LACEY                    WA   98503   02              13.130         118              $37,483.69      07/19/2026      2
5166464                               301             14             $147,100.00      $24,700.00      $257.87         726
0300413788                            8               300            1                $160,000.00     07/12/2001      48
FRESNO                   CA   93720   02              11.880         108              $24,700.00      08/01/2026      2

5166815                               300             14             $256,543.00      $75,000.00      $845.32         715
0300423340                            8               299            1                $270,965.00     07/06/2001      40
Elk Grove                CA   95758   02              12.990         123              $74,966.56      07/20/2026      2

5166858                               180             14             $81,750.00       $29,450.00      $353.26         704
0300459831                            6               178            1                $90,000.00      06/09/2001      37
Wapwallopen              PA   18660   02              11.990         124              $29,281.39      06/14/2016      2
5166897                               180             14             $96,270.00       $34,000.00      $407.84         706
0300460128                            6               178            1                $110,000.00     06/04/2001      44
Harrisburg               PA   17112   02              11.990         119              $33,863.07      06/08/2016      2

5166922                               301             14             $92,582.00       $62,400.00      $703.30         735
0300463296                            8               298            1                $124,500.00     05/25/2001      47
Little Egg Harbor        NJ   08087   02              12.990         125              $62,242.97      06/11/2026      2

                                                                                                                  Page 339 of 521

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

5166941                               301             14             $93,412.00       $57,000.00      $713.53         710
0300459971                            8               299            1                $124,828.00     06/25/2001      49
Sandpoint                ID   83864   02              14.630         121              $56,788.09      07/04/2026      2
5166945                               241             14             $119,066.00      $48,000.00      $637.39         675
0300421427                            9               239            1                $146,000.00     06/29/2001      41
RANCHO CORDOVA           CA   95670   02              15.150         115              $47,806.00      07/15/2021      2

5166947                               241             14             $58,292.00       $54,000.00      $637.47         700
0300417318                            9               239            1                $98,410.00      06/23/2001      37
CLERMONT                 FL   34755   02              13.130         115              $53,940.63      07/01/2021      2

5166948                               301             14             $83,192.00       $46,100.00      $532.99         681
0300421666                            8               299            1                $103,473.00     06/23/2001      33
PORT ORANGE              FL   32127   02              13.380         125              $46,080.83      07/01/2026      2
5166949                               241             14             $132,321.00      $35,000.00      $506.74         647
0300421732                            9               239            1                $137,053.00     06/28/2001      45
KEIZER                   OR   97303   02              16.750         123              $34,981.80      07/15/2021      2

5166951                               301             14             $113,145.00      $59,300.00      $674.39         705
0300417342                            8               299            1                $138,000.00     06/20/2001      47
TAMPA                    FL   33625   02              13.130         125              $59,248.12      07/01/2026      2

5166953                               301             14             $64,021.00       $50,000.00      $568.63         719
0300421773                            8               299            1                $97,000.00      06/23/2001      46
SACRAMENTO               CA   95842   02              13.130         118              $49,978.25      07/01/2026      2
5166954                               301             14             $71,944.00       $35,000.00      $411.30         682
0300417383                            8               298            1                $86,000.00      05/25/2001      47
BALTIMORE                MD   21229   02              13.630         125              $34,919.64      06/20/2026      2

5166955                               301             14             $67,611.00       $40,000.00      $481.50         668
0300417458                            8               299            1                $99,000.00      06/12/2001      38
PALMDALE                 CA   93550   02              14.000         109              $39,985.17      07/01/2026      2

5166956                               241             14             $90,069.00       $38,000.00      $448.59         710
0300417516                            9               238            1                $110,000.00     05/25/2001      36
ALBUQUERQUE              NM   87123   02              13.130         117              $37,900.02      06/20/2021      2
5166957                               241             04             $51,171.00       $35,000.00      $423.21         700
0300422672                            9               239            1                $80,999.00      06/22/2001      41
MORENO VALLEY            CA   92557   02              13.530         107              $34,971.27      07/01/2021      2

5166958                               301             14             $114,289.00      $59,500.00      $665.47         731
0300417532                            8               299            1                $153,000.00     06/09/2001      41
SUITLAND                 MD   20746   02              12.880         114              $59,445.55      07/01/2026      2

5166959                               301             RFC01          $99,501.00       $43,000.00      $480.93         766
0300422706                            8               299            1                $118,000.00     06/23/2001      44
BALTIMORE                MD   21244   02              12.880         121              $42,960.63      07/01/2026      2
5166960                               241             14             $74,787.00       $22,800.00      $281.46         695
0300422730                            9               239            1                $95,000.00      06/19/2001      27
LEESBURG                 FL   34788   02              13.880         103              $21,917.28      07/01/2021      2

5166961                               241             09             $134,000.00      $36,800.00      $471.04         664
0300422797                            9               239            1                $137,000.00     06/28/2001      46
KELSEYVILLE              CA   95451   02              14.500         125              $36,723.63      07/15/2021      2

5166962                               181             14             $101,683.00      $58,000.00      $767.55         680
0300422839                            6               180            1                $153,000.00     07/10/2001      29
CATHEDRAL CITY           CA   92234   02              13.880         105              $57,863.08      08/01/2016      2
5166963                               241             14             $40,643.00       $59,500.00      $691.80         703
0300424041                            9               239            1                $82,000.00      06/19/2001      35
SAN BERNARDINO           CA   92407   02              12.880         123              $59,446.59      07/15/2021      2

5166964                               301             14             $85,358.00       $40,000.00      $516.99         679
0300417714                            8               299            1                $101,403.00     06/15/2001      49
SAINT PETERSBURG         FL   33710   02              15.150         124              $39,988.01      07/01/2026      2

5166965                               180             14             $89,993.00       $47,500.00      $604.90         718
0300424116                            6               179            1                $123,000.00     07/07/2001      33
LAKELAND                 FL   33813   02              13.130         112              $47,414.63      07/15/2016      2
5166967                               241             14             $112,155.00      $63,200.00      $734.82         731
0300419520                            9               239            1                $155,000.00     06/09/2001      44
ELK GROVE                CA   95624   02              12.880         114              $63,143.26      07/01/2021      2

5166968                               241             14             $101,000.00      $44,400.00      $540.07         753
0300419603                            9               239            1                $117,000.00     06/23/2001      44
FRESNO                   CA   93722   02              13.630         125              $44,327.71      07/01/2021      2

                                                                                                                  Page 340 of 521

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

5166969                               181             14             $111,372.00      $58,500.00      $735.36         731
0300419710                            6               179            1                $136,000.00     06/08/2001      45
ALBUQUERQUE              NM   87120   02              12.880         125              $58,392.30      07/01/2016      2
5166970                               240             14             $59,723.00       $35,000.00      $423.21         714
0300424355                            9               239            1                $76,000.00      07/09/2001      41
LAKELAND                 FL   33810   02              13.530         125              $34,971.27      07/15/2021      2

5166972                               301             14             $82,229.00       $38,000.00      $465.44         698
0300419975                            8               299            1                $96,400.00      06/15/2001      44
FORT MYERS               FL   33912   02              14.280         125              $37,986.96      07/15/2026      2

5166974                               301             14             $109,454.00      $35,000.00      $411.30         695
0300420023                            8               299            1                $150,000.00     06/19/2001      49
PACE                     FL   32571   02              13.630         97               $34,986.10      07/01/2026      2
5166975                               301             14             $71,382.00       $42,300.00      $533.60         678
0300429487                            8               299            1                $91,000.00      06/23/2001      37
TAMPA                    FL   33618   02              14.750         125              $42,286.34      07/01/2026      2

5166976                               301             14             $112,794.00      $45,000.00      $525.39         702
0300424462                            8               299            1                $135,000.00     06/20/2001      39
NORTH PORT               FL   34286   02              13.530         117              $44,981.80      07/01/2026      2

5166977                               241             14             $48,332.00       $43,450.00      $549.01         687
0300420064                            9               239            1                $74,000.00      06/15/2001      50
TAMPA                    FL   33616   02              14.280         125              $43,416.87      07/01/2021      2
5166978                               241             14             $90,471.00       $44,900.00      $514.09         731
0300420155                            9               239            1                $108,297.00     06/13/2001      44
DALLAS                   OR   97338   02              12.630         125              $44,816.16      07/01/2021      2

5166979                               240             14             $87,443.00       $35,000.00      $464.76         676
0300424546                            9               239            1                $98,000.00      07/06/2001      44
JACKSONVILLE             FL   32211   02              15.150         125              $34,977.12      07/15/2021      2

5166980                               241             14             $82,000.00       $27,800.00      $351.27         685
0300420189                            9               239            1                $88,300.00      06/12/2001      44
COALINGA                 CA   93210   02              14.280         125              $27,779.43      07/01/2021      2
5166981                               241             14             $103,226.00      $35,500.00      $419.07         737
0300421021                            9               239            1                $111,660.00     06/14/2001      50
ALBUQUERQUE              NM   87112   02              13.130         125              $35,468.28      07/01/2021      2

5166982                               240             09             $103,691.00      $41,000.00      $476.70         701
0300424603                            9               239            1                $127,000.00     07/04/2001      43
SUNRISE                  FL   33351   02              12.880         114              $40,963.20      07/15/2021      2

5166984                               181             04             $128,602.00      $35,000.00      $454.99         734
0300429503                            6               179            1                $190,000.00     06/14/2001      37
LONG BEACH               CA   90805   02              13.530         87               $34,878.30      07/01/2016      2
5166992                               180             14             $168,289.00      $44,000.00      $556.42         717
0300459922                            6               178            1                $181,500.00     06/04/2001      44
Laurel                   MD   20724   02              12.990         117              $43,838.89      06/28/2016      2

5167013                               181             14             $214,000.00      $35,000.00      $520.16         642
0300463379                            6               178            1                $227,000.00     05/25/2001      42
Royal Oak                MI   48073   02              16.250         110              $34,906.96      06/01/2016      2

5167041                               300             14             $92,897.00       $58,000.00      $637.82         741
0300477627                            8               297            1                $141,000.00     05/03/2001      48
Fayetteville             NY   13066   02              12.630         108              $57,916.28      05/21/2026      2
5167045                               180             14             $113,346.00      $35,000.00      $437.97         751
0300459161                            6               179            1                $130,000.00     07/05/2001      38
Suffolk                  VA   23437   02              12.750         115              $35,000.00      07/15/2016      2

5167063                               240             14             $140,457.00      $34,000.00      $419.71         678
0300462819                            9               238            1                $155,000.00     06/13/2001      43
Aurora                   CO   80013   02              13.880         113              $33,973.42      06/29/2021      2

5167101                               300             14             $100,070.00      $47,000.00      $588.35         691
0300460060                            8               298            1                $117,687.00     06/13/2001      39
Moore                    OK   73160   02              14.630         125              $46,945.29      06/20/2026      2
5167103                               300             14             $315,573.00      $75,000.00      $796.86         716
0300423613                            8               299            1                $351,801.00     07/12/2001      50
Folsom                   CA   95630   02              12.130         112              $74,960.81      07/20/2026      2

5168384                               180             14             $95,710.00       $31,000.00      $345.56         766
0300415379                            6               179            1                $104,473.00     07/10/2001      35
Oakdale                  PA   15220   02              10.650         122              $30,929.57      07/16/2016      2

                                                                                                                  Page 341 of 521

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

5169090                               180             14             $72,867.00       $21,000.00      $321.33         651
0300432572                            6               179            1                $76,000.00      07/06/2001      45
GRANDVIEW                MO   64030   02              16.880         124              $20,973.98      07/11/2016      2
5169092                               180             14             $79,449.00       $25,000.00      $310.17         705
0300431038                            6               179            1                $90,000.00      07/05/2001      36
PALMYRA                  NE   68418   02              12.630         117              $24,952.85      07/10/2016      2

5169093                               180             14             $101,714.00      $30,000.00      $394.50         667
0300420262                            6               179            1                $115,000.00     07/02/2001      39
LIBERTY                  MO   64068   02              13.750         115              $29,949.25      07/09/2016      2

5169094                               180             14             $94,500.00       $32,500.00      $401.63         729
0300419215                            6               179            1                $105,000.00     07/03/2001      47
WICHITA                  KS   67235   02              12.550         121              $32,396.41      07/09/2016      2
5169095                               181             14             $102,100.00      $26,700.00      $337.64         730
0300419827                            6               179            1                $107,500.00     06/29/2001      31
DAVENPORT                IA   52806   02              12.990         120              $26,601.39      07/05/2016      2

5169096                               180             14             $78,719.00       $26,300.00      $342.33         714
0300419751                            6               179            1                $95,000.00      07/03/2001      38
FERGUSON                 MO   63135   02              13.550         111              $26,140.77      07/09/2016      2

5169097                               240             14             $106,345.00      $61,500.00      $704.15         732
0300419595                            9               238            1                $159,000.00     06/22/2001      45
TAYLOR RIDGE             IL   61284   02              12.630         106              $61,385.16      06/27/2021      2
5169098                               240             14             $80,750.00       $38,000.00      $480.84         671
0300419173                            9               239            1                $96,500.00      07/03/2001      45
WICHITA                  KS   67207   02              14.300         124              $37,930.84      07/09/2021      2

5169099                               300             14             $29,951.00       $48,000.00      $532.35         719
0300419553                            8               299            1                $77,000.00      07/02/2001      41
LOUISVILLE               KY   40215   02              12.750         102              $47,977.65      07/09/2026      2

5169100                               301             14             $120,000.00      $35,000.00      $482.49         647
0300419249                            8               299            1                $127,000.00     06/28/2001      29
OMAHA                    NE   68134   02              16.250         123              $34,991.47      07/03/2026      2
5169102                               300             14             $47,794.00       $44,500.00      $506.08         712
0300432382                            8               299            1                $79,317.00      07/02/2001      50
PITTSBURGH               PA   15234   02              13.130         117              $44,426.72      07/10/2026      2

5169103                               180             14             $111,000.00      $21,000.00      $276.15         682
0300432192                            6               179            1                $120,000.00     07/06/2001      28
LULING                   LA   70039   02              13.750         110              $20,964.48      07/11/2016      2

5169104                               180             14             $127,767.00      $25,000.00      $352.90         661
0300432010                            6               179            1                $137,900.00     07/05/2001      47
JACKSON                  MS   39211   02              15.180         111              $24,718.15      07/10/2016      2
5169105                               180             14             $150,000.00      $20,000.00      $235.23         758
0300431897                            6               179            1                $163,500.00     07/02/2001      35
DURANT                   IA   52747   02              11.630         104              $19,958.52      07/09/2016      2

5169106                               180             14             $50,532.00       $52,000.00      $611.60         728
0300419272                            6               179            1                $90,000.00      07/06/2001      38
CLINTON                  IA   52732   02              11.630         114              $51,892.15      07/12/2016      2

5169107                               300             14             $118,150.00      $50,000.00      $699.12         666
0300419306                            8               299            1                $139,000.00     07/05/2001      45
LINCOLN                  NE   68521   02              16.500         121              $49,988.38      07/10/2026      2
5169108                               300             14             $74,000.00       $18,500.00      $212.14         692
0300419355                            8               298            1                $74,000.00      06/13/2001      41
CONNERSVILLE             IN   47331   02              13.250         125              $18,291.38      06/18/2026      2

5169109                               241             14             $130,745.00      $50,000.00      $614.51         669
0300419413                            9               239            1                $150,000.00     06/29/2001      47
ELMER                    NJ   08318   02              13.800         121              $49,960.49      07/06/2021      2

5169110                               240             14             $120,069.00      $46,000.00      $621.07         668
0300419454                            9               238            1                $133,000.00     06/23/2001      45
NORTH LAS VEGAS          NV   89031   02              15.450         125              $45,971.18      06/24/2021      2
5169111                               240             14             $63,750.00       $30,000.00      $343.49         696
0300419231                            9               239            1                $75,000.00      07/02/2001      44
WICHITA                  KS   67207   02              12.630         125              $30,000.00      07/15/2021      2

5169124                               241             14             $108,347.00      $27,900.00      $339.37         695
0300416229                            9               240            1                $109,900.00     07/06/2001      40
Willingboro              NJ   08046   02              13.630         124              $27,876.78      08/01/2021      2

                                                                                                                  Page 342 of 521

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

5169658                               301             14             $172,589.00      $70,000.00      $782.90         748
0300416336                            8               300            1                $195,000.00     07/09/2001      47
North Yarmouth           ME   04097   02              12.870         125              $70,000.00      08/01/2026      2
5169687                               301             14             $97,500.00       $46,250.00      $565.60         676
0300420577                            8               299            1                $115,000.00     06/18/2001      42
Saint Peters             MO   63376   02              14.250         125              $46,233.62      07/01/2026      2

5169688                               181             14             $182,325.16      $57,800.00      $693.70         720
0300420676                            6               179            1                $192,500.00     06/25/2001      33
SAINT PETERSBURG         FL   33703   02              12.000         125              $57,678.00      07/01/2016      2

5169689                               181             14             $215,324.00      $43,000.00      $540.52         721
0300420593                            6               179            1                $230,000.00     06/22/2001      24
Hampton                  VA   23666   02              12.880         113              $42,910.83      07/01/2016      2
5170746                               301             14             $164,170.00      $60,000.00      $676.25         685
0300432549                            8               300            1                $212,000.00     07/19/2001      45
PORTLAND                 OR   97202   02              12.990         106              $59,973.25      08/01/2026      2

5170748                               181             14             $111,000.00      $20,000.00      $266.22         685
0300431335                            6               180            1                $120,000.00     07/12/2001      45
STURGEON BAY             WI   54235   02              13.990         110              $20,000.00      08/01/2016      2

5170749                               302             04             $74,791.51       $34,583.00      $429.58         674
0300431186                            8               300            1                $87,500.00      06/29/2001      41
OLMSTED FALLS            OH   44138   02              14.500         125              $34,570.88      08/01/2026      2
5170750                               181             14             $180,500.00      $50,000.00      $640.87         673
0300432218                            6               180            1                $190,000.00     07/16/2001      45
OSHKOSH                  WI   54904   02              13.250         122              $49,902.08      08/01/2016      2

5170751                               241             14             $82,000.00       $20,500.00      $223.94         714
0300432739                            9               240            1                $82,000.00      07/16/2001      33
STRAFFORD                MO   65757   01              11.880         125              $20,500.00      08/01/2021      2

5170752                               301             14             $65,205.00       $40,000.00      $447.38         725
0300434743                            8               300            1                $90,000.00      07/13/2001      32
STRASBURG                OH   44680   02              12.880         117              $39,981.17      08/01/2026      2
5170754                               301             14             $91,488.00       $36,000.00      $379.17         700
0300474095                            8               300            1                $104,234.00     07/13/2001      43
JEFFERSONVILLE           IN   47130   02              12.000         123              $36,000.00      08/01/2026      2

5170755                               121             14             $119,705.00      $25,000.00      $403.19         652
0300474046                            5               120            1                $121,685.00     07/06/2001      42
CARTERSVILLE             GA   30121   02              14.990         119              $25,000.00      08/01/2011      2

5170756                               181             14             $87,500.00       $20,000.00      $238.43         719
0300432317                            6               180            1                $87,500.00      07/13/2001      43
OMAHA                    NE   68104   01              11.880         123              $20,000.00      08/01/2016      2
5170757                               181             14             $77,500.00       $21,500.00      $330.74         647
0300433000                            6               180            1                $88,000.00      07/13/2001      36
SAINT PETERSBURG         FL   33703   02              16.990         113              $21,500.00      08/01/2016      2

5170758                               181             14             $70,260.00       $36,000.00      $420.55         731
0300433067                            6               180            1                $93,000.00      07/13/2001      26
NEW LEBANON              OH   45345   02              11.500         115              $35,924.00      08/01/2016      2

5170759                               241             09             $225,000.00      $55,000.00      $639.48         720
0300433083                            9               240            1                $225,000.00     07/12/2001      40
WICHITA                  KS   67226   01              12.880         125              $55,000.00      08/01/2021      2
5170760                               301             14             $117,400.00      $43,800.00      $460.99         700
0300432648                            8               300            1                $135,000.00     07/16/2001      31
HEATH                    OH   43056   02              11.990         120              $43,776.65      08/01/2026      2

5170761                               181             14             $85,000.00       $33,750.00      $415.98         690
0300435260                            6               180            1                $95,000.00      07/05/2001      31
BROOKVILLE               OH   45309   02              12.500         125              $33,750.00      08/01/2016      2

5170762                               241             14             $96,000.00       $24,000.00      $289.60         717
0300435328                            9               240            1                $96,000.00      07/11/2001      43
WATERVLIET               MI   49098   01              13.490         125              $23,980.20      08/01/2021      2
5170763                               181             14             $111,671.00      $33,200.00      $417.34         684
0300432762                            6               180            1                $116,000.00     07/16/2001      50
AKRON                    OH   44305   02              12.880         125              $33,200.00      08/01/2016      2

5170764                               121             14             $104,168.00      $56,000.00      $848.58         682
0300432903                            5               120            1                $133,000.00     07/13/2001      39
BRUNSWICK                OH   44212   02              13.380         121              $55,775.59      08/01/2011      2

                                                                                                                  Page 343 of 521

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

5170765                               241             09             $221,000.00      $55,250.00      $613.18         708
0300432614                            9               240            1                $221,000.00     07/16/2001      45
MARIETTA                 GA   30066   01              12.130         125              $55,250.00      08/01/2021      2
5170766                               181             14             $110,892.00      $50,000.00      $640.87         660
0300432994                            6               180            1                $154,000.00     07/17/2001      45
OMAHA                    NE   68116   02              13.250         105              $50,000.00      08/01/2016      2

5170767                               241             14             $140,438.00      $34,900.00      $525.23         649
0300435369                            9               240            1                $141,150.00     07/16/2001      42
OLATHE                   KS   66061   02              17.500         125              $34,809.82      08/01/2021      2

5170768                               181             14             $117,000.00      $26,000.00      $328.97         688
0300431418                            6               180            1                $130,000.00     07/13/2001      36
GREENVILLE               SC   29615   02              13.000         110              $26,000.00      08/01/2016      2
5170769                               181             14             $158,100.00      $32,500.00      $400.57         687
0300434818                            6               180            1                $165,000.00     07/14/2001      47
DAYTON                   OH   45424   02              12.500         116              $32,500.00      08/01/2016      2

5170772                               301             14             $112,000.00      $60,000.00      $676.25         697
0300432028                            8               300            1                $140,000.00     07/16/2001      45
MANSFIELD                OH   44904   02              12.990         123              $60,000.00      08/01/2026      2

5170773                               181             14             $154,000.00      $38,500.00      $477.66         709
0300432952                            6               180            1                $154,000.00     07/13/2001      42
GARNER                   NC   27529   02              12.630         125              $38,500.00      08/01/2016      2
5170774                               181             14             $17,885.00       $22,000.00      $258.41         759
0300435229                            6               180            1                $42,000.00      07/13/2001      35
LOUDONVILLE              OH   44842   02              11.600         95               $22,000.00      08/01/2016      2

5170775                               241             14             $130,000.00      $32,500.00      $366.39         731
0300432937                            9               240            1                $130,000.00     07/13/2001      32
ELK HORN CITY            KY   42733   01              12.380         125              $32,500.00      08/01/2021      2

5170776                               181             14             $92,654.00       $49,000.00      $673.26         660
0300432820                            6               180            1                $116,000.00     07/17/2001      47
SILVER LAKE              KS   66549   02              14.630         123              $49,000.00      08/01/2016      2
5170777                               181             14             $99,675.00       $40,325.00      $554.07         663
0300433059                            6               180            1                $112,000.00     07/16/2001      45
PERRY                    GA   31069   02              14.630         125              $40,172.39      08/01/2016      2

5170778                               241             14             $133,000.00      $33,250.00      $365.88         757
0300432507                            9               240            1                $133,000.00     07/18/2001      30
BRIGHTON                 MO   65617   02              11.990         125              $33,250.00      08/01/2021      2

5170779                               241             09             $203,000.00      $20,000.00      $239.68         689
0300435633                            9               240            1                $203,000.00     07/16/2001      35
PHOENIX                  AZ   85048   01              13.380         110              $20,000.00      08/01/2021      2
5170943                               181             14             $127,784.00      $58,200.00      $742.12         725
0300420346                            6               179            1                $152,000.00     06/28/2001      49
Knoxville                TN   37923   02              13.150         123              $58,095.66      07/03/2016      2

5170944                               300             14             $107,305.00      $33,900.00      $382.34         700
0300420361                            8               299            1                $113,000.00     07/02/2001      42
ROCKFORD                 IL   61109   02              13.000         125              $33,884.91      07/09/2026      2

5170948                               180             14             $57,600.00       $32,400.00      $424.43         752
0300420288                            6               179            1                $72,000.00      07/03/2001      30
STARKVILLE               MS   39759   02              13.680         125              $32,272.48      07/09/2016      2
5170949                               240             14             $153,980.00      $50,000.00      $585.79         666
0300420296                            9               239            1                $173,500.00     07/05/2001      47
KANSAS CITY              MO   64131   02              13.000         118              $49,955.88      07/10/2021      2

5170959                               301             14             $99,672.00       $37,750.00      $468.92         677
0300417656                            8               298            1                $110,000.00     05/31/2001      43
FEDERALSBURG             MD   21632   02              14.500         125              $37,724.30      06/11/2026      2

5170960                               242             14             $94,570.00       $30,000.00      $434.35         653
0300419736                            9               239            1                $101,000.00     05/17/2001      37
PERRY HALL               MD   21128   02              16.750         124              $29,902.02      07/02/2021      2
5171143                               240             14             $113,035.00      $47,000.00      $550.31         711
0300427473                            9               239            1                $133,000.00     07/02/2001      41
Lenoir                   NC   28645   02              12.990         121              $46,957.78      07/09/2021      2

5171144                               180             14             $87,330.00       $25,000.00      $316.15         709
0300426574                            6               179            1                $95,000.00      07/02/2001      33
Two Rivers               WI   54241   02              12.990         119              $24,906.75      07/06/2016      2

                                                                                                                  Page 344 of 521

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

5171145                               180             14             $126,650.00      $35,000.00      $442.61         698
0300425071                            6               179            1                $149,000.00     07/09/2001      44
Akron                    OH   44306   02              12.990         109              $34,936.27      07/13/2016      2
5171146                               241             14             $103,000.00      $57,000.00      $623.65         708
0300426277                            9               239            1                $131,250.00     06/26/2001      43
Traverse City            MI   49684   02              11.900         122              $56,882.62      07/02/2021      2

5171147                               180             14             $256,000.00      $60,000.00      $779.99         686
0300425063                            6               179            1                $275,000.00     07/02/2001      39
Utica                    MI   48315   02              13.530         115              $59,896.25      07/09/2016      2

5171148                               120             14             $78,538.00       $30,000.00      $434.76         745
0300425048                            5               119            1                $90,000.00      07/03/2001      36
Tallahassee              FL   32303   02              12.250         121              $29,871.49      07/09/2011      2
5171149                               180             14             $120,512.00      $46,900.00      $591.09         690
0300425022                            6               179            1                $134,000.00     07/02/2001      21
Washington               DC   20032   02              12.930         125              $46,009.15      07/09/2016      2

5171150                               241             14             $124,751.07      $25,900.00      $312.53         694
0300424983                            9               239            1                $124,500.00     06/29/2001      44
Charlotte                NC   28215   02              13.490         122              $25,857.02      07/05/2021      2

5171151                               301             14             $107,691.00      $50,000.00      $563.55         663
0300424918                            8               299            1                $128,000.00     06/29/2001      50
Green Bay                WI   54313   02              12.990         124              $49,977.70      07/05/2026      2
5171152                               180             14             $62,400.00       $35,000.00      $441.11         697
0300424801                            6               179            1                $78,000.00      07/03/2001      18
Eaton                    OH   45320   02              12.930         125              $34,934.98      07/09/2016      2

5171153                               180             14             $47,600.00       $35,000.00      $450.00         686
0300424793                            6               179            1                $70,000.00      07/09/2001      45
Gouverneur               NY   13642   02              13.310         118              $34,938.21      07/13/2016      2

5171155                               180             14             $93,931.00       $22,000.00      $274.75         736
0300424371                            6               179            1                $130,000.00     07/03/2001      48
Adrian                   MI   49221   02              12.750         90               $21,959.00      07/09/2016      2
5171156                               301             14             $149,049.78      $35,000.00      $368.37         704
0300428166                            8               299            1                $155,000.00     06/27/2001      35
Auburn                   MA   01501   02              11.990         119              $34,979.71      07/02/2026      2

5171157                               180             14             $52,024.00       $35,000.00      $441.11         685
0300424272                            6               179            1                $90,000.00      07/02/2001      30
Erie                     PA   16508   02              12.930         97               $34,871.05      07/09/2016      2

5171158                               180             14             $129,406.83      $27,000.00      $320.58         701
0300424066                            6               179            1                $135,000.00     07/10/2001      28
Woodbridge               VA   22193   02              11.800         116              $26,944.50      07/16/2016      2
5171159                               180             14             $80,933.00       $37,000.00      $492.75         670
0300424785                            6               179            1                $110,000.00     07/09/2001      41
Kalamazoo                MI   49006   02              14.000         108              $36,938.92      07/13/2016      2

5171160                               300             14             $156,600.00      $50,000.00      $592.34         660
0300424769                            8               299            1                $175,000.00     07/09/2001      48
Seldon                   NY   11784   02              13.750         119              $49,980.58      07/13/2026      2

5171161                               180             14             $123,706.34      $42,000.00      $503.81         691
0300424744                            6               179            1                $143,000.00     07/02/2001      40
Cranston                 RI   02910   02              11.990         116              $41,915.65      07/09/2016      2
5171162                               181             14             $79,546.00       $35,000.00      $425.71         740
0300424587                            6               179            1                $100,000.00     06/29/2001      36
Toledo                   OH   43607   02              12.250         115              $34,931.58      07/05/2016      2

5171163                               180             14             $112,969.00      $30,000.00      $356.20         712
0300424496                            6               179            1                $155,500.00     07/02/2001      46
Baltimore                MD   21236   02              11.800         92               $29,938.80      07/09/2016      2

5171164                               180             14             $144,919.00      $49,500.00      $625.97         706
0300423852                            6               179            1                $175,000.00     07/02/2001      44
Mohrsville               PA   19541   02              12.990         112              $49,409.87      07/09/2016      2
5171165                               181             14             $138,610.00      $35,000.00      $448.61         685
0300423514                            6               179            1                $145,000.00     06/29/2001      47
Williamstown             NJ   08094   02              13.250         120              $34,926.22      07/05/2016      2

5171166                               240             14             $74,098.00       $35,000.00      $409.81         686
0300423597                            9               239            1                $100,000.00     07/10/2001      44
Milwaukee                WI   53216   02              12.990         110              $34,969.07      07/16/2021      2

                                                                                                                  Page 345 of 521

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

5171540                               241             14             $106,418.00      $43,600.00      $530.34         693
0300417367                            9               240            1                $120,500.00     07/12/2001      46
Killen                   AL   35645   02              13.630         125              $43,600.00      08/01/2021      2
5171575                               180             14             $177,746.00      $49,500.00      $675.92         665
0300417235                            6               179            1                $200,289.00     07/11/2001      45
Baltimore                MD   21220   02              14.500         114              $49,422.21      07/16/2016      2

5171748                               300             14             $137,449.00      $42,000.00      $493.57         697
0300417334                            8               299            1                $164,083.00     07/09/2001      45
Owings Mills             MD   21117   02              13.630         110              $41,983.31      07/13/2026      2

5171775                               181             14             $145,155.00      $39,900.00      $497.63         748
0300426129                            6               179            1                $181,500.00     06/26/2001      38
ANN ARBOR                MI   48108   02              12.730         102              $39,823.10      07/02/2016      2
5171776                               180             14             $239,812.00      $55,000.00      $595.08         685
0300456563                            6               177            1                $380,000.00     05/25/2001      39
WHIPPANY                 NJ   07981   02              10.120         78               $54,603.25      05/30/2016      2

5171777                               180             14             $60,676.14       $38,000.00      $493.99         706
0300430774                            6               179            1                $79,000.00      07/10/2001      35
SHREVEPORT               LA   71104   02              13.530         125              $37,934.30      07/16/2016      2

5171778                               180             14             $89,092.00       $35,000.00      $441.11         710
0300433612                            6               179            1                $100,000.00     07/05/2001      44
BRIDGETON                NJ   08302   02              12.930         125              $34,876.98      07/11/2016      2
5171779                               180             14             $41,222.00       $44,000.00      $503.56         725
0300430501                            6               179            1                $68,613.00      07/05/2001      34
WAYNESBORO               VA   22980   02              11.130         125              $43,904.36      07/11/2016      2

5171780                               180             14             $99,812.00       $21,460.00      $340.21         644
0300430261                            6               179            1                $97,018.00      07/06/2001      45
HEPHZIBAH                GA   30815   02              17.650         125              $21,435.43      07/12/2016      2

5171781                               300             14             $120,170.00      $60,000.00      $676.25         705
0300433737                            8               299            1                $147,000.00     07/07/2001      49
MANASSAS                 VA   20109   02              12.990         123              $59,933.31      07/13/2026      2
5171782                               180             14             $99,717.00       $30,000.00      $392.99         680
0300431129                            6               179            1                $115,000.00     07/07/2001      36
SMYRNA                   TN   37167   02              13.680         113              $29,948.89      07/13/2016      2

5171783                               180             14             $93,100.00       $29,400.00      $385.13         696
0300431095                            6               179            1                $98,000.00      07/07/2001      39
BASSETT                  VA   24055   02              13.680         125              $29,349.91      07/13/2016      2

5171784                               240             14             $159,649.00      $35,601.80      $416.85         698
0300456449                            9               239            1                $156,203.00     07/11/2001      38
WALDORF                  MD   20601   02              12.990         125              $35,601.80      07/17/2021      2
5171785                               300             14             $88,168.00       $35,000.00      $461.91         645
0300433745                            8               299            1                $110,000.00     07/12/2001      34
CARTERET                 NJ   07008   02              15.500         112              $34,990.17      07/18/2026      2

5171786                               180             14             $68,358.00       $36,575.00      $462.53         723
0300433620                            6               179            1                $86,000.00      07/13/2001      44
READING                  PA   19601   02              12.990         123              $36,508.39      07/19/2016      2

5171787                               300             14             $111,496.00      $53,400.00      $642.40         683
0300456381                            8               299            1                $132,000.00     07/11/2001      41
OWINGS MILLS             MD   21117   02              13.990         125              $53,347.56      07/17/2026      2
5171788                               300             14             $137,905.00      $35,000.00      $510.18         648
0300433752                            8               299            1                $150,000.00     07/11/2001      45
FRANKLIN                 KY   42134   02              17.250         116              $34,992.95      07/17/2026      2

5171789                               300             09             $226,531.00      $70,500.00      $848.12         682
0300433760                            8               299            1                $239,000.00     07/14/2001      49
STAFFORD                 VA   22554   02              13.990         125              $70,471.91      07/20/2026      2

5171790                               180             09             $164,239.00      $75,000.00      $948.44         716
0300433638                            6               179            1                $220,000.00     07/14/2001      37
MARIETTA                 GA   30064   02              12.990         109              $74,863.44      07/20/2016      2
5171791                               240             14             $56,438.00       $35,000.00      $460.62         668
0300433687                            9               239            1                $75,000.00      07/14/2001      41
LYNCHBURG                VA   24502   02              14.990         122              $34,976.59      07/20/2021      2

5171792                               300             14             $77,409.00       $35,000.00      $394.48         722
0300433778                            8               299            1                $90,000.00      07/10/2001      42
MACCLENNY                FL   32063   02              12.990         125              $34,984.40      07/16/2026      2

                                                                                                                  Page 346 of 521

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

5171793                               180             14             $61,931.00       $35,000.00      $465.88         690
0300433646                            6               179            1                $80,000.00      07/12/2001      45
ISHPEMING                MI   49849   02              13.990         122              $34,942.16      07/18/2016      2
5171794                               300             14             $84,605.00       $40,000.00      $481.20         698
0300425949                            8               299            1                $120,000.00     07/10/2001      25
FELTON                   PA   17322   02              13.990         104              $39,985.13      07/16/2026      2

5171795                               180             09             $143,231.00      $39,200.00      $548.37         671
0300456399                            6               179            1                $148,800.00     07/13/2001      42
GRAND RAPIDS             MI   49512   02              14.990         123              $39,141.30      07/19/2016      2

5171796                               300             14             $57,172.00       $29,000.00      $326.86         759
0300433786                            8               299            1                $75,000.00      07/13/2001      27
HALIFAX                  PA   17032   02              12.990         115              $28,987.07      07/19/2026      2
5171797                               180             14             $77,309.00       $35,000.00      $442.61         725
0300433653                            6               179            1                $91,000.00      07/12/2001      39
WINDSOR                  MO   65360   02              12.990         124              $34,936.27      07/18/2016      2

5171798                               240             14             $169,725.00      $56,500.00      $712.88         689
0300433695                            9               239            1                $190,000.00     07/10/2001      50
NASHVILLE                TN   37207   02              14.250         120              $56,458.06      07/16/2021      2

5171799                               120             04             $65,445.00       $25,000.00      $403.19         666
0300433562                            5               119            1                $73,000.00      07/13/2001      29
PITTSBURGH               PA   15205   02              14.990         124              $24,712.29      07/19/2011      2
5171800                               240             14             $99,232.00       $71,900.00      $841.86         712
0300433703                            9               239            1                $137,000.00     07/10/2001      45
COLLINGSWOOD             NJ   08108   02              12.990         125              $71,836.46      07/16/2021      2

5171801                               300             14             $100,797.00      $35,000.00      $421.05         698
0300433794                            8               299            1                $110,000.00     07/14/2001      36
ABINGTON                 PA   19001   02              13.990         124              $34,986.99      07/20/2026      2

5171802                               180             14             $112,500.00      $35,000.00      $465.88         691
0300433661                            6               179            1                $125,000.00     07/13/2001      36
DENTON                   MD   21629   02              13.990         118              $34,858.04      07/19/2016      2
5171803                               300             14             $105,990.00      $70,500.00      $794.60         700
0300433802                            8               299            1                $147,000.00     07/13/2001      49
NEWARK                   DE   19702   02              12.990         121              $70,500.00      07/19/2026      2

5171804                               300             14             $111,214.00      $75,000.00      $902.25         698
0300433810                            8               299            1                $150,000.00     07/14/2001      44
CHARLOTTESVILLE          VA   22901   02              13.990         125              $74,972.13      07/20/2026      2

5171805                               180             14             $199,267.03      $47,000.00      $594.36         702
0300430733                            6               179            1                $212,000.00     07/11/2001      39
WOODBRIDGE               VA   22193   02              12.990         117              $46,908.78      07/17/2016      2
5171806                               300             14             $49,687.00       $35,000.00      $394.48         715
0300433828                            8               299            1                $70,000.00      07/13/2001      30
KINGSFORD                MI   49802   02              12.990         121              $34,978.88      07/19/2026      2

5171807                               300             RFC01          $130,622.00      $31,900.00      $464.99         651
0300433836                            8               299            1                $149,000.00     07/11/2001      35
CHESAPEAKE BEACH         MD   20732   02              17.250         110              $31,893.57      07/17/2026      2

5171809                               120             14             $56,261.00       $35,000.00      $564.46         660
0300433570                            5               119            1                $75,000.00      07/14/2001      37
PURCELL                  OK   73080   02              14.990         122              $34,872.75      07/20/2011      2
5171810                               180             14             $111,617.00      $28,270.00      $395.47         667
0300433679                            6               179            1                $112,000.00     07/10/2001      30
HILLIARD                 OH   43026   02              14.990         125              $28,227.14      07/16/2016      2

5171811                               120             14             $78,218.00       $35,000.00      $564.46         676
0300433588                            5               119            1                $99,000.00      07/14/2001      45
BIRMINGHAM               AL   35211   02              14.990         115              $34,872.75      07/20/2011      2

5171812                               300             14             $56,225.00       $46,900.00      $600.35         678
0300456415                            8               299            1                $83,000.00      07/13/2001      37
COSHOCTON                OH   43812   02              14.990         125              $46,885.51      07/19/2026      2
5172141                               182             14             $155,000.00      $65,000.00      $887.58         670
0300417540                            6               180            1                $198,000.00     06/26/2001      40
Black Diamond            WA   98010   02              14.500         112              $65,000.00      08/01/2016      2

5172149                               180             14             $95,508.73       $17,400.00      $186.88         695
0300431913                            6               179            1                $119,000.00     07/10/2001      34
MADISON                  OH   44057   02              9.990          95               $17,357.86      07/16/2016      2

                                                                                                                  Page 347 of 521

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

5172152                               180             14             $69,906.07       $17,800.00      $207.94         700
0300432226                            6               179            1                $90,000.00      07/11/2001      26
AUBURN                   KY   42206   02              11.500         98               $17,762.64      07/17/2016      2
5172155                               180             14             $72,186.21       $25,000.00      $308.14         691
0300432200                            6               179            1                $125,000.00     07/13/2001      42
NEW HAMPTON              NH   03256   02              12.500         78               $24,952.28      07/19/2016      2

5172156                               180             14             $121,945.00      $28,300.00      $330.60         689
0300432309                            6               179            1                $152,900.00     07/11/2001      44
PARADISE                 CA   95969   02              11.500         99               $28,240.61      07/17/2016      2

5172162                               180             14             $56,662.04       $30,000.00      $369.76         692
0300432705                            6               179            1                $88,000.00      07/10/2001      39
MONTGOMERY               PA   17752   02              12.500         99               $29,942.74      07/16/2016      2
5172173                               120             14             $22,783.38       $18,600.00      $266.75         731
0300432655                            5               119            1                $140,000.00     07/11/2001      43
TUSCALOOSA               AL   35405   02              11.990         30               $18,519.10      07/17/2011      2

5172178                               180             14             $63,260.33       $27,000.00      $306.72         734
0300432036                            6               179            1                $95,000.00      07/13/2001      43
ROMNEY                   IN   47981   02              10.990         96               $26,940.56      07/19/2016      2

5172235                               180             14             $147,129.02      $25,000.00      $292.05         699
0300418084                            6               178            1                $173,000.00     06/12/2001      45
PEORIA                   AZ   85381   02              11.500         100              $24,892.65      06/27/2016      2
5172242                               121             14             $83,000.00       $27,500.00      $364.94         719
0300418902                            5               119            1                $111,000.00     06/18/2001      37
DESERT HOT SPRINGS       CA   92240   02              10.100         100              $27,366.52      07/02/2011      2

5172246                               181             14             $62,784.67       $22,000.00      $242.51         720
0300419116                            6               179            1                $90,000.00      06/18/2001      41
OTTAWA                   KS   66067   02              10.450         95               $21,996.84      07/02/2016      2

5172249                               181             14             $63,662.00       $18,000.00      $191.79         719
0300419223                            6               179            1                $85,000.00      06/29/2001      36
WENDELL                  ID   83355   02              9.850          97               $17,955.96      07/13/2016      2
5172406                               300             14             $131,011.28      $35,000.00      $475.34         659
0300430717                            8               299            1                $146,000.00     07/12/2001      34
YPSILANTI                MI   48198   02              15.990         114              $34,991.04      07/18/2026      2

5172407                               300             14             $48,063.00       $35,000.00      $394.48         685
0300429156                            8               299            1                $68,000.00      07/10/2001      45
SAINT LOUIS              MO   63121   02              12.990         123              $34,978.88      07/16/2026      2

5172408                               300             14             $50,613.94       $22,000.00      $298.79         640
0300431798                            8               299            1                $63,000.00      07/14/2001      45
NEWTON                   KS   67114   02              15.990         116              $22,000.00      07/19/2026      2
5172409                               300             14             $48,013.43       $35,000.00      $475.34         657
0300431442                            8               299            1                $68,000.00      07/12/2001      35
AUSTIN                   MN   55912   02              15.990         123              $34,966.04      07/18/2026      2

5172410                               301             14             $67,362.96       $43,800.00      $460.99         740
0300427317                            8               300            1                $92,000.00      07/12/2001      36
PHOENIX                  AZ   85008   02              11.990         121              $43,776.64      08/06/2026      2

5172411                               180             14             $80,629.76       $25,500.00      $374.35         656
0300428521                            6               179            1                $87,000.00      07/14/2001      40
YALAHA                   FL   34797   02              15.990         122              $25,465.44      07/19/2016      2
5172412                               180             14             $93,549.28       $24,000.00      $303.51         685
0300430576                            6               179            1                $94,675.00      07/12/2001      44
MARTINSBURG              WV   25401   02              12.990         125              $24,000.00      07/18/2016      2

5172413                               300             14             $72,957.89       $26,000.00      $293.05         682
0300429099                            8               299            1                $79,500.00      07/13/2001      45
POWELL                   TN   37849   02              12.990         125              $25,988.40      07/19/2026      2

5172414                               300             14             $99,270.18       $32,900.00      $370.82         688
0300428943                            8               299            1                $110,000.00     07/13/2001      45
PAYSON                   UT   84651   02              12.990         121              $32,885.32      07/19/2026      2
5172415                               180             09             $144,658.16      $43,000.00      $515.80         751
0300430923                            6               179            1                $180,000.00     07/14/2001      33
MILFORD                  PA   18337   02              11.990         105              $43,000.00      07/19/2016      2

5172416                               300             14             $63,781.29       $28,000.00      $402.37         681
0300427234                            8               299            1                $75,000.00      07/13/2001      45
INDIAN LK EST            FL   33855   02              16.990         123              $27,994.06      07/19/2026      2

                                                                                                                  Page 348 of 521

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

5172417                               300             14             $144,417.00      $35,400.00      $398.99         687
0300429321                            8               299            1                $152,275.00     07/12/2001      45
KANSAS CITY              MO   64153   02              12.990         119              $35,384.22      07/18/2026      2
5172418                               300             14             $78,702.00       $30,000.00      $360.90         665
0300427499                            8               299            1                $87,107.00      07/14/2001      37
LA PORTE                 IN   46350   02              13.990         125              $29,988.85      07/19/2026      2

5172419                               180             14             $79,372.00       $23,500.00      $297.18         689
0300428380                            6               179            1                $98,000.00      07/12/2001      35
MARY ESTHER              FL   32569   02              12.990         105              $23,454.39      07/18/2016      2

5172420                               180             14             $80,904.17       $26,000.00      $328.80         691
0300430600                            6               179            1                $94,000.00      07/14/2001      45
OKLAHOMA CITY            OK   73135   02              12.990         114              $25,952.65      07/19/2016      2
5172421                               300             14             $90,342.56       $25,000.00      $339.53         664
0300431640                            8               299            1                $94,000.00      07/13/2001      45
BISMARCK                 ND   58504   02              15.990         123              $24,983.13      07/19/2026      2

5172423                               300             14             $106,876.52      $40,900.00      $430.47         738
0300429214                            8               299            1                $118,500.00     07/13/2001      42
COLUMBUS                 IN   47201   02              11.990         125              $40,808.66      07/19/2026      2

5172424                               180             14             $63,829.62       $48,000.00      $575.78         703
0300428398                            6               179            1                $90,000.00      07/11/2001      31
CAPE CORAL               FL   33990   02              11.990         125              $47,806.68      07/17/2016      2
5172425                               300             14             $121,895.51      $40,978.85      $492.98         666
0300428893                            8               299            1                $132,000.00     07/10/2001      49
OAK CREEK                WI   53154   02              13.990         124              $40,963.62      07/16/2026      2

5172426                               300             04             $78,172.31       $35,000.00      $394.48         697
0300427416                            8               299            1                $105,000.00     07/13/2001      48
WEST PALM BEACH          FL   33417   02              12.990         108              $35,000.00      07/19/2026      2

5172427                               300             14             $61,669.96       $35,000.00      $421.05         678
0300431566                            8               299            1                $85,250.00      07/11/2001      45
LAUREL                   MS   39443   02              13.990         114              $34,986.99      07/17/2026      2
5172428                               180             14             $70,642.08       $30,500.00      $365.86         701
0300427952                            6               179            1                $95,000.00      07/14/2001      45
BALTIMORE                MD   21239   02              11.990         107              $30,264.75      07/19/2016      2

5172429                               180             14             $50,785.25       $32,800.00      $481.51         640
0300430931                            6               179            1                $67,000.00      07/12/2001      38
LATONIA                  KY   41015   02              15.990         125              $32,752.06      07/18/2016      2

5172430                               300             14             $99,308.38       $30,600.00      $344.89         703
0300428232                            8               299            1                $103,950.00     07/10/2001      30
SHAWNEE MISSION          KS   66212   02              12.990         125              $30,560.04      07/16/2026      2
5172431                               180             14             $86,588.82       $31,000.00      $455.09         659
0300426467                            6               179            1                $95,000.00      07/11/2001      39
PIERCETON                IN   46562   02              15.990         124              $30,957.99      07/17/2016      2

5172432                               300             14             $79,660.21       $35,000.00      $394.48         680
0300473204                            8               299            1                $93,000.00      07/09/2001      40
JEANNETTE                PA   15644   02              12.990         124              $34,984.40      07/13/2026      2

5172433                               180             14             $86,117.01       $28,000.00      $318.08         703
0300426202                            6               179            1                $107,000.00     07/14/2001      28
PICKERINGTON             OH   43147   02              10.990         107              $27,938.35      07/19/2016      2
5172434                               300             14             $92,540.15       $35,000.00      $475.34         650
0300429008                            8               299            1                $105,000.00     07/14/2001      37
Washington               DC   20032   02              15.990         122              $34,991.04      07/19/2026      2

5172435                               300             RFC01          $127,000.00      $35,000.00      $461.92         666
0300431582                            8               299            1                $136,000.00     07/12/2001      39
WALDORF                  MD   20603   02              15.500         120              $34,990.16      07/18/2026      2

5172436                               240             14             $145,549.00      $33,000.00      $410.13         660
0300427788                            9               239            1                $170,000.00     07/15/2001      50
MILFORD                  UT   84751   02              13.990         106              $32,974.60      07/19/2021      2
5172437                               180             14             $116,824.92      $35,000.00      $513.81         642
0300428448                            6               179            1                $151,000.00     07/09/2001      45
TANEYTOWN                MD   21787   02              15.990         101              $34,952.38      07/13/2016      2

5172438                               180             14             $63,562.00       $24,900.00      $331.44         661
0300428653                            6               179            1                $73,000.00      07/14/2001      43
BARSTOW                  CA   92311   02              13.990         122              $24,900.00      07/19/2016      2

                                                                                                                  Page 349 of 521

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

5172439                               300             14             $138,738.00      $22,500.00      $253.60         681
0300428695                            8               299            1                $129,000.00     07/10/2001      36
YAKIMA                   WA   98908   02              12.990         125              $22,500.00      07/16/2026      2
5172440                               300             14             $81,000.00       $23,600.00      $248.39         737
0300430162                            8               299            1                $90,000.00      07/10/2001      39
BLUE HILL                ME   04614   02              11.990         117              $23,586.80      07/18/2026      2

5172441                               120             14             $84,500.07       $20,500.00      $330.62         667
0300428562                            5               119            1                $98,500.00      07/11/2001      35
WEST BUXTON              ME   04093   02              14.990         107              $20,355.46      07/17/2011      2

5172442                               300             14             $100,261.13      $58,000.00      $697.74         664
0300428810                            8               299            1                $145,000.00     07/10/2001      44
TACOMA                   WA   98409   02              13.990         110              $57,978.44      07/16/2026      2
5172443                               300             14             $80,419.40       $39,000.00      $410.47         709
0300427713                            8               299            1                $96,000.00      07/09/2001      31
SALISBURY                MD   21804   02              11.990         125              $38,979.21      07/13/2026      2

5172444                               300             14             $133,742.31      $73,000.00      $822.78         701
0300430378                            8               299            1                $200,000.00     07/14/2001      50
BOTHELL                  WA   98012   02              12.990         104              $72,967.45      07/19/2026      2

5172445                               240             14             $96,722.82       $20,000.00      $278.11         645
0300427127                            9               239            1                $126,000.00     07/15/2001      44
NEW LONDON               WI   54961   02              15.990         93               $19,951.50      07/19/2021      2
5172446                               300             14             $95,538.45       $53,150.00      $599.05         697
0300429065                            8               299            1                $119,131.00     07/11/2001      38
ALBUQUERQUE              NM   87110   02              12.990         125              $53,126.30      07/17/2026      2

5172448                               300             04             $127,596.93      $35,000.00      $394.48         702
0300430626                            8               299            1                $132,000.00     07/13/2001      39
BEREA                    OH   44017   02              12.990         124              $34,984.40      07/19/2026      2

5172450                               300             14             $156,402.62      $57,500.00      $648.08         729
0300427614                            8               299            1                $207,433.00     07/11/2001      37
AMHERST                  NH   03031   02              12.990         104              $57,474.36      07/17/2026      2
5172451                               300             14             $110,938.43      $50,000.00      $601.50         667
0300427598                            8               299            1                $134,000.00     07/09/2001      45
GLEN BURNIE              MD   21061   02              13.990         121              $49,961.42      07/13/2026      2

5172452                               300             14             $43,467.59       $56,000.00      $589.40         735
0300429164                            8               299            1                $80,000.00      07/13/2001      27
CLARKSTON                WA   99403   02              11.990         125              $55,970.13      07/19/2026      2

5172453                               180             14             $88,265.00       $35,000.00      $465.88         661
0300428877                            6               179            1                $105,000.00     07/13/2001      37
ELMA                     WA   98541   02              13.990         118              $35,000.00      07/19/2016      2
5172454                               300             14             $187,320.00      $65,000.00      $732.61         687
0300428968                            8               299            1                $210,000.00     07/11/2001      38
NASHUA                   NH   03062   02              12.990         121              $64,903.63      07/17/2026      2

5172455                               300             14             $64,236.00       $35,000.00      $421.05         678
0300427259                            8               299            1                $85,000.00      07/13/2001      50
LEXINGTON                NE   68850   02              13.990         117              $34,958.04      07/19/2026      2

5172456                               300             14             $117,461.02      $55,300.00      $582.03         732
0300427333                            8               299            1                $148,000.00     07/12/2001      31
LAS VEGAS                NV   89147   02              11.990         117              $55,270.51      07/18/2026      2
5172457                               300             14             $147,673.00      $50,000.00      $526.25         704
0300428117                            8               299            1                $198,468.00     07/09/2001      46
ROSELLE                  NJ   07203   02              11.990         100              $50,000.00      07/13/2026      2

5172458                               180             04             $118,696.97      $35,000.00      $465.88         661
0300430899                            6               179            1                $145,000.00     07/09/2001      45
NORTH BRUNSWICK          NJ   08902   02              13.990         106              $34,942.16      07/13/2016      2

5172460                               300             14             $40,088.94       $35,000.00      $421.05         676
0300428554                            8               299            1                $65,000.00      07/15/2001      23
HOLMEN                   WI   54636   02              13.990         116              $34,986.99      07/19/2026      2
5172461                               300             14             $64,404.83       $32,000.00      $434.60         647
0300427440                            8               299            1                $80,000.00      07/12/2001      45
LUMBERPORT               WV   26386   02              15.990         121              $31,826.40      07/18/2026      2

5172462                               300             14             $110,538.06      $63,700.00      $717.96         684
0300428976                            8               299            1                $139,487.00     07/12/2001      32
ELGIN                    IL   60123   02              12.990         125              $63,671.59      07/18/2026      2

                                                                                                                  Page 350 of 521

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

5172463                               300             14             $99,511.07       $36,800.00      $442.71         673
0300428869                            8               299            1                $110,000.00     07/15/2001      41
TRENTON                  NJ   08611   02              13.990         124              $36,786.32      07/19/2026      2
5172464                               300             14             $102,944.14      $30,000.00      $360.90         676
0300429180                            8               299            1                $122,000.00     07/09/2001      47
BATTLE CREEK             MI   49015   02              13.990         109              $29,988.85      07/13/2026      2

5172465                               240             14             $86,083.46       $20,000.00      $278.11         644
0300427648                            9               239            1                $98,000.00      07/12/2001      43
MOUNTVILLE               PA   17554   02              15.990         109              $19,963.39      07/18/2021      2

5172467                               300             14             $107,766.00      $56,300.00      $634.55         684
0300428406                            8               299            1                $134,287.00     07/09/2001      38
WALBRIDGE                OH   43465   02              12.990         123              $56,274.90      07/18/2026      2
5172468                               180             14             $33,933.40       $53,000.00      $705.47         663
0300429172                            6               179            1                $75,300.00      07/09/2001      41
PIERRE                   SD   57501   02              13.990         116              $52,912.42      07/13/2016      2

5172469                               180             14             $35,322.26       $19,000.00      $240.28         725
0300428992                            6               179            1                $47,900.00      07/09/2001      24
BRICELYN                 MN   56014   02              12.990         114              $18,965.40      07/13/2016      2

5172470                               120             14             $72,103.14       $39,300.00      $563.62         741
0300431772                            5               119            1                $94,826.00      07/14/2001      45
N LAS VEGAS              NV   89032   02              11.990         118              $38,692.67      07/19/2011      2
5172471                               300             14             $37,026.14       $25,300.00      $266.28         704
0300428026                            8               299            1                $50,000.00      07/15/2001      28
MOUNDSVILLE              WV   26041   02              11.990         125              $25,286.51      07/19/2026      2

5172472                               180             14             $120,200.54      $65,000.00      $865.20         677
0300426590                            6               179            1                $172,000.00     07/12/2001      44
TRENTON                  MI   48183   02              13.990         108              $65,000.00      07/18/2016      2

5172473                               180             14             $105,538.84      $47,500.00      $569.78         731
0300428661                            6               179            1                $133,000.00     07/14/2001      31
COATESVILLE              PA   19320   02              11.990         116              $47,404.82      07/19/2016      2
5172474                               180             14             $142,280.36      $39,900.00      $478.62         727
0300426194                            6               179            1                $163,000.00     07/12/2001      41
YORK                     PA   17404   02              11.990         112              $39,820.05      07/18/2016      2

5172475                               180             14             $70,452.89       $27,100.00      $342.71         742
0300428547                            6               179            1                $78,100.00      07/14/2001      36
HORNICK                  IA   51026   02              12.990         125              $27,050.65      07/19/2016      2

5172476                               120             14             $121,187.06      $35,000.00      $543.23         684
0300427374                            5               119            1                $141,000.00     07/12/2001      49
EASTON                   PA   18045   02              13.990         111              $34,864.81      07/18/2011      2
5172477                               300             14             $89,546.65       $29,200.00      $307.33         701
0300426962                            8               299            1                $95,000.00      07/09/2001      42
VALPARAISO               IN   46385   02              11.990         125              $29,184.43      07/13/2026      2

5172478                               240             14             $69,680.25       $16,000.00      $198.85         680
0300430345                            9               239            1                $70,000.00      07/13/2001      36
BINGHAMTON               NY   13905   02              13.990         123              $15,987.68      07/19/2021      2

5172479                               300             14             $140,838.00      $27,900.00      $293.65         701
0300431624                            8               299            1                $149,000.00     07/13/2001      42
MADISON HEIGHTS          MI   48071   02              11.990         114              $27,878.77      07/19/2026      2
5172480                               180             14             $98,472.21       $27,000.00      $396.37         646
0300428182                            6               179            1                $115,500.00     07/11/2001      33
ETTERS                   PA   17319   02              15.990         109              $26,959.78      07/17/2016      2

5172481                               300             14             $84,721.17       $32,500.00      $390.98         671
0300427515                            8               299            1                $98,000.00      07/12/2001      44
SCOTIA                   NY   12302   02              13.990         120              $32,487.92      07/18/2026      2

5172482                               180             14             $133,858.44      $25,000.00      $332.77         667
0300430220                            6               179            1                $145,000.00     07/10/2001      32
VOORHEES                 NJ   08043   02              13.990         110              $24,958.69      07/16/2016      2
5172483                               120             14             $71,758.99       $27,000.00      $402.98         720
0300427804                            5               119            1                $79,915.00      07/15/2001      37
KUTZTOWN                 PA   19530   02              12.990         124              $26,889.30      07/19/2011      2

5172485                               300             09             $94,154.60       $36,700.00      $413.64         682
0300428281                            8               299            1                $105,000.00     07/11/2001      41
NOTTINGHAM               MD   21236   02              12.990         125              $36,683.64      07/17/2026      2

                                                                                                                  Page 351 of 521

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

5172487                               300             14             $124,996.52      $42,000.00      $442.05         735
0300429222                            8               299            1                $145,500.00     07/13/2001      40
BOWIE                    MD   20715   02              11.990         115              $41,977.60      07/19/2026      2
5172488                               180             14             $135,998.00      $65,000.00      $865.20         668
0300431517                            6               179            1                $164,000.00     07/14/2001      45
WARMINSTER               PA   18974   02              13.990         123              $64,892.59      07/19/2016      2

5172489                               300             14             $250,428.11      $50,000.00      $563.55         696
0300431657                            8               299            1                $269,900.00     07/15/2001      42
DAYTON                   NJ   08810   02              12.990         112              $49,977.70      07/19/2026      2

5172490                               300             14             $142,915.55      $51,000.00      $536.77         710
0300427341                            8               299            1                $158,900.00     07/10/2001      48
HENRYVILLE               PA   18332   02              11.990         123              $50,947.81      07/16/2026      2
5172491                               300             14             $141,427.59      $40,000.00      $481.20         675
0300428455                            8               299            1                $147,312.00     07/12/2001      44
WARREN                   MI   48092   02              13.990         124              $39,985.13      07/18/2026      2

5172492                               180             14             $66,530.93       $75,000.00      $948.44         732
0300427168                            6               179            1                $114,000.00     07/10/2001      50
CARPENTERSVILLE          IL   60110   02              12.990         125              $74,711.88      07/16/2016      2

5172493                               180             14             $38,247.35       $59,250.00      $710.72         706
0300426269                            6               179            1                $78,000.00      07/12/2001      34
LAKEVIEW                 MI   48850   02              11.990         125              $59,092.01      07/18/2016      2
5172494                               180             14             $62,400.00       $18,800.00      $237.75         684
0300430808                            6               179            1                $65,000.00      07/10/2001      32
FLINT                    MI   48506   02              12.990         125              $18,715.76      07/16/2016      2

5172495                               300             14             $62,057.29       $21,000.00      $285.21         649
0300427291                            8               299            1                $75,000.00      07/11/2001      31
BELOIT                   WI   53511   02              15.990         111              $20,993.83      07/17/2026      2

5172496                               300             14             $97,953.94       $35,000.00      $475.34         648
0300427580                            8               299            1                $109,000.00     07/11/2001      35
PITTSBURGH               PA   15226   02              15.990         122              $34,991.04      07/17/2026      2
5172497                               180             14             $90,759.06       $30,000.00      $440.41         643
0300430386                            6               179            1                $100,000.00     07/14/2001      44
HOPEWELL                 VA   23860   02              15.990         121              $29,949.75      07/19/2016      2

5172498                               180             14             $73,889.89       $35,000.00      $442.61         717
0300426475                            6               179            1                $95,000.00      07/08/2001      36
SAINT CLOUD              FL   34769   02              12.990         115              $34,936.27      07/17/2016      2

5172500                               180             14             $98,644.54       $55,000.00      $695.53         694
0300426400                            6               179            1                $127,000.00     07/12/2001      40
MARYVILLE                IL   62062   02              12.990         121              $54,895.38      07/18/2016      2
5172501                               300             14             $141,287.42      $42,000.00      $473.38         696
0300428729                            8               299            1                $158,000.00     07/12/2001      44
WHEATON                  IL   60187   02              12.990         117              $41,981.27      07/18/2026      2

5172502                               300             14             $95,688.39       $32,400.00      $365.18         689
0300427093                            8               299            1                $110,500.00     07/14/2001      38
VIRGINIA BEACH           VA   23452   02              12.990         116              $32,385.55      07/19/2026      2

5172503                               300             14             $92,322.35       $35,000.00      $368.37         702
0300429248                            8               299            1                $107,800.00     07/11/2001      49
MILAN                    NH   03588   02              11.990         119              $34,981.34      07/17/2026      2
5172504                               300             14             $89,401.00       $29,000.00      $393.86         640
0300427028                            8               299            1                $95,000.00      07/13/2001      43
ROSEBURG                 OR   97470   02              15.990         125              $28,992.57      07/19/2026      2

5172505                               180             14             $74,426.38       $33,000.00      $417.32         718
0300427531                            6               179            1                $110,000.00     07/11/2001      31
WALSENBURG               CO   81089   02              12.990         98               $32,939.91      07/17/2016      2

5172506                               180             04             $124,693.62      $30,000.00      $379.38         688
0300431541                            6               179            1                $140,390.00     07/09/2001      31
ROUND LAKE               IL   60073   02              12.990         111              $29,945.37      07/13/2016      2
5172507                               300             14             $57,610.49       $17,350.00      $235.64         640
0300429263                            8               299            1                $60,000.00      07/10/2001      35
PHILADELPHIA             PA   19120   02              15.990         125              $17,345.55      07/16/2026      2

5172508                               300             14             $104,323.20      $74,300.00      $837.43         731
0300426848                            8               299            1                $143,000.00     07/10/2001      40
ATCO                     NJ   08004   02              12.990         125              $74,266.87      07/16/2026      2

                                                                                                                  Page 352 of 521

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

5172509                               300             14             $74,920.19       $35,000.00      $475.34         651
0300427630                            8               299            1                $89,000.00      07/12/2001      45
MILWAUKEE                WI   53223   02              15.990         124              $34,966.04      07/18/2026      2
5172510                               300             14             $93,490.16       $25,000.00      $300.75         660
0300432465                            8               299            1                $130,000.00     07/10/2001      41
MAPLE HEIGHTS            OH   44137   02              13.990         92               $24,990.71      07/18/2026      2

5172511                               180             09             $100,064.44      $32,000.00      $469.77         655
0300429073                            6               179            1                $117,389.00     07/11/2001      28
MANASSAS                 VA   20110   02              15.990         113              $31,956.63      07/17/2016      2

5172512                               300             14             $25,963.14       $25,000.00      $339.53         650
0300428687                            8               299            1                $41,000.00      07/15/2001      35
CAMDEN                   NJ   08105   02              15.990         125              $24,993.60      07/19/2026      2
5172513                               300             09             $87,745.72       $29,150.00      $350.68         661
0300428034                            8               299            1                $97,500.00      07/11/2001      34
SPRING CREEK             NV   89815   02              13.990         120              $29,139.16      07/17/2026      2

5172514                               300             14             $107,812.00      $47,800.00      $575.04         679
0300427101                            8               299            1                $124,500.00     07/13/2001      44
SALT LAKE CITY           UT   84120   02              13.990         125              $47,782.23      07/19/2026      2

5172515                               300             14             $149,092.91      $55,000.00      $578.87         700
0300428091                            8               299            1                $176,000.00     07/14/2001      48
WOODLAND PARK            CO   80866   02              11.990         116              $54,945.67      07/19/2026      2
5172516                               300             14             $65,200.00       $30,200.00      $340.38         697
0300428224                            8               299            1                $87,000.00      07/14/2001      45
BELOIT                   WI   53511   02              12.990         110              $30,186.54      07/19/2026      2

5172517                               120             14             $67,321.00       $31,000.00      $444.59         708
0300430709                            5               119            1                $90,000.00      07/11/2001      36
CLEVELAND                OH   44109   02              11.990         110              $30,865.15      07/17/2011      2

5172518                               300             14             $152,558.21      $49,500.00      $595.49         677
0300428323                            8               299            1                $162,000.00     07/12/2001      49
PLAINFIELD               IL   60544   02              13.990         125              $49,477.09      07/18/2026      2
5172519                               180             14             $113,376.16      $44,000.00      $556.42         680
0300428844                            6               179            1                $142,000.00     07/14/2001      36
FORT ATKINSON            WI   53538   02              12.990         111              $43,919.88      07/19/2016      2

5172520                               300             14             $121,232.45      $35,000.00      $394.48         705
0300428349                            8               299            1                $145,000.00     07/12/2001      41
SCHAUMBURG               IL   60195   02              12.990         108              $35,000.00      07/18/2026      2

5172521                               300             14             $78,467.95       $25,000.00      $339.53         655
0300429198                            8               299            1                $93,000.00      07/13/2001      42
TUCKER                   GA   30084   02              15.990         112              $24,993.60      07/19/2026      2
5172522                               300             14             $180,255.44      $75,000.00      $789.37         700
0300431467                            8               299            1                $249,000.00     07/14/2001      50
CHICAGO                  IL   60646   02              11.990         103              $74,949.38      07/19/2026      2

5172523                               180             14             $173,850.00      $36,000.00      $455.26         680
0300429032                            6               179            1                $179,153.00     07/12/2001      48
REYNOLDSBURG             OH   43068   02              12.990         118              $36,000.00      07/18/2016      2

5172524                               300             14             $173,915.00      $51,600.00      $581.58         693
0300426319                            8               299            1                $190,500.00     07/11/2001      38
WOODBRIDGE               VA   22192   02              12.990         119              $51,576.99      07/17/2026      2
5172525                               180             14             $109,373.00      $35,000.00      $419.84         727
0300427796                            6               179            1                $120,000.00     07/14/2001      40
MARION                   OH   43302   02              11.990         121              $34,929.86      07/19/2016      2

5172526                               300             14             $121,462.00      $75,000.00      $789.37         702
0300431491                            8               299            1                $162,592.00     07/12/2001      41
CENTREVILLE              VA   20121   02              11.990         121              $74,960.01      07/18/2026      2

5172527                               300             09             $110,460.11      $35,000.00      $421.05         675
0300427994                            8               299            1                $145,000.00     07/09/2001      40
SPRING CREEK             NV   89815   02              13.990         101              $34,986.99      07/16/2026      2
5172528                               180             14             $121,996.94      $30,000.00      $379.38         684
0300426798                            6               179            1                $130,000.00     07/13/2001      39
HEDGESVILLE              WV   25427   02              12.990         117              $29,924.75      07/19/2016      2

5172529                               120             14             $113,051.11      $30,000.00      $447.76         690
0300428075                            5               119            1                $125,000.00     07/11/2001      29
NOTTINGHAM               MD   21236   02              12.990         115              $29,876.99      07/17/2011      2

                                                                                                                  Page 353 of 521

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

5172530                               240             14             $67,689.84       $19,000.00      $264.20         648
0300429289                            9               239            1                $100,000.00     07/12/2001      28
MENASHA                  WI   54952   02              15.990         87               $18,953.18      07/18/2021      2
5172532                               120             14             $108,119.42      $35,000.00      $501.95         730
0300431483                            5               119            1                $125,000.00     07/12/2001      42
NORRISTOWN               PA   19403   02              11.990         115              $34,847.76      07/18/2011      2

5172533                               300             14             $123,076.17      $35,000.00      $368.37         709
0300427069                            8               299            1                $128,000.00     07/14/2001      40
BAINBRIDGE               IN   46105   02              11.990         124              $34,981.34      07/19/2026      2

5172534                               300             14             $116,494.11      $61,800.00      $650.44         714
0300428950                            8               299            1                $145,500.00     07/11/2001      44
WEBB CITY                MO   64870   02              11.990         123              $61,767.05      07/17/2026      2
5172536                               180             14             $70,454.34       $29,100.00      $427.19         662
0300427960                            6               179            1                $87,000.00      07/12/2001      31
NEKOOSA                  WI   54457   02              15.990         115              $29,060.57      07/18/2016      2

5172537                               240             14             $61,856.40       $17,500.00      $243.34         651
0300427986                            9               239            1                $70,000.00      07/10/2001      37
PLEASANT LAKE            IN   46779   02              15.990         114              $17,483.19      07/16/2021      2

5172538                               180             14             $50,028.43       $35,000.00      $465.88         666
0300430329                            6               179            1                $70,000.00      07/14/2001      32
DANVILLE                 IL   61832   02              13.990         122              $34,942.16      07/19/2016      2
5172539                               180             14             $117,897.00      $38,200.00      $458.22         701
0300429107                            6               179            1                $125,000.00     07/11/2001      45
KALAMAZOO                MI   49004   02              11.990         125              $38,123.46      07/17/2016      2

5172541                               300             14             $54,033.46       $20,000.00      $256.02         660
0300428364                            8               299            1                $68,000.00      07/12/2001      36
SAVANNAH                 MO   64485   02              14.990         109              $19,943.81      07/18/2026      2

5172542                               180             14             $64,680.26       $35,000.00      $419.84         716
0300434487                            6               179            1                $85,000.00      07/13/2001      38
AUBURN                   ME   04210   02              11.990         118              $34,899.71      07/19/2016      2
5172543                               180             14             $124,347.00      $40,000.00      $532.43         662
0300429271                            6               179            1                $133,000.00     07/12/2001      39
LANHAM                   MD   20706   02              13.990         124              $39,931.33      07/18/2016      2

5172544                               180             14             $79,525.00       $35,000.00      $442.61         680
0300426376                            6               179            1                $95,000.00      07/12/2001      34
CHAMPAIGN                IL   61821   02              12.990         121              $34,936.27      07/18/2016      2

5172545                               300             04             $107,648.26      $33,600.00      $404.21         664
0300426384                            8               299            1                $131,000.00     07/15/2001      50
PARLIN                   NJ   08859   02              13.990         108              $33,587.51      07/19/2026      2
5172546                               300             04             $86,944.76       $35,000.00      $394.48         685
0300430279                            8               299            1                $110,000.00     07/12/2001      37
COLUMBUS                 OH   43228   02              12.990         111              $34,984.40      07/18/2026      2

5172547                               180             14             $72,780.58       $35,000.00      $419.84         708
0300430873                            6               179            1                $102,000.00     07/12/2001      44
MULVANE                  KS   67110   02              11.990         106              $34,902.08      07/18/2016      2

5172548                               180             14             $42,731.87       $30,000.00      $440.41         644
0300427564                            6               179            1                $59,000.00      07/09/2001      43
SAINT JOSEPH             MO   64504   02              15.990         124              $30,000.00      07/13/2016      2
5172549                               180             14             $60,258.89       $32,100.00      $405.94         701
0300429206                            6               179            1                $75,000.00      07/15/2001      31
GAS CITY                 IN   46933   02              12.990         124              $32,041.54      07/19/2016      2

5172550                               300             14             $172,105.36      $35,000.00      $475.34         644
0300430188                            8               299            1                $175,000.00     07/14/2001      45
MARYSVILLE               OH   43040   02              15.990         119              $35,000.00      07/19/2026      2

5172551                               300             14             $32,425.24       $35,000.00      $475.34         640
0300428588                            8               299            1                $60,000.00      07/11/2001      45
LIBERTY                  IL   62347   02              15.990         113              $34,991.04      07/17/2026      2
5172552                               300             14             $150,426.19      $40,000.00      $481.20         660
0300428752                            8               299            1                $191,000.00     07/11/2001      43
RICHTON PARK             IL   60471   02              13.990         100              $39,985.13      07/17/2026      2

5172553                               300             14             $98,808.44       $35,000.00      $368.37         759
0300429255                            8               299            1                $112,000.00     07/13/2001      43
CHAMBERSBURG             PA   17201   02              11.990         120              $34,981.34      07/19/2026      2

                                                                                                                  Page 354 of 521

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

5172554                               300             14             $66,978.75       $30,000.00      $315.75         721
0300430972                            8               299            1                $78,000.00      07/15/2001      45
BELPRE                   OH   45714   02              11.990         125              $29,984.00      07/19/2026      2
5172555                               300             14             $88,801.64       $43,900.00      $596.21         679
0300426418                            8               299            1                $117,512.00     07/14/2001      41
BROWNSBURG               IN   46112   02              15.990         113              $43,887.97      07/19/2026      2

5172557                               180             14             $95,310.11       $30,000.00      $399.33         661
0300431475                            6               179            1                $102,000.00     07/10/2001      33
PLAINFIELD               CT   06374   02              13.990         123              $29,950.42      07/16/2016      2

5172559                               300             14             $41,383.21       $25,000.00      $263.13         719
0300430998                            8               299            1                $55,000.00      07/10/2001      40
MACHESNEY PARK           IL   61115   02              11.990         121              $24,986.66      07/16/2026      2
5172560                               240             14             $136,986.50      $35,000.00      $373.26         716
0300430949                            9               239            1                $150,000.00     07/11/2001      37
HERSHEY                  PA   17033   02              11.500         115              $34,935.42      07/17/2021      2

5172561                               300             14             $39,052.40       $35,000.00      $475.34         650
0300426947                            8               299            1                $68,000.00      07/12/2001      42
SYCAMORE                 GA   31790   02              15.990         109              $34,991.04      07/18/2026      2

5172562                               300             14             $121,703.00      $44,500.00      $535.34         671
0300430154                            8               299            1                $133,000.00     07/13/2001      37
SPANISH FORK             UT   84660   02              13.990         125              $44,483.46      07/19/2026      2
5172563                               180             14             $120,956.21      $41,700.00      $527.34         693
0300427507                            6               179            1                $139,500.00     07/11/2001      35
OLYMPIA                  WA   98512   02              12.990         117              $41,624.06      07/17/2016      2

5172564                               180             14             $65,545.29       $33,400.00      $400.65         737
0300426558                            6               179            1                $105,000.00     07/14/2001      39
GLENS FALLS              NY   12801   02              11.990         95               $33,333.07      07/19/2016      2

5172565                               120             14             $48,952.57       $35,000.00      $543.23         674
0300428257                            5               119            1                $67,204.00      07/10/2001      41
PANAMA                   NY   14767   02              13.990         125              $35,000.00      07/16/2011      2
5172567                               180             14             $72,535.84       $27,000.00      $359.39         661
0300503463                            6               179            1                $79,753.00      07/15/2001      14
FLORISSANT               MO   63033   02              13.990         125              $26,914.78      07/19/2016      2

5172568                               300             14             $104,000.22      $35,000.00      $475.34         644
0300428042                            8               299            1                $120,000.00     07/12/2001      45
POWELL                   WY   82435   02              15.990         116              $34,966.04      07/20/2026      2

5172570                               120             14             $89,877.56       $38,700.00      $555.01         710
0300431020                            5               119            1                $102,900.00     07/15/2001      46
PERKASIE                 PA   18944   02              11.990         125              $38,531.67      07/19/2011      2
5172571                               180             14             $55,552.73       $22,100.00      $279.48         693
0300430246                            6               179            1                $66,000.00      07/10/2001      39
MC KEESPORT              PA   15132   02              12.990         118              $22,059.75      07/16/2016      2

5172572                               300             14             $178,097.47      $35,000.00      $421.05         661
0300428299                            8               299            1                $184,500.00     07/14/2001      44
NORTH KINGSTOWN          RI   02852   02              13.990         116              $34,958.04      07/19/2026      2

5172573                               300             14             $60,518.93       $35,000.00      $475.34         656
0300431665                            8               299            1                $77,000.00      07/12/2001      32
HOPKINSVILLE             KY   42240   02              15.990         125              $34,880.30      07/18/2026      2
5172574                               180             14             $123,129.74      $25,000.00      $367.01         650
0300428935                            6               179            1                $127,500.00     07/13/2001      42
SALT LAKE CITY           UT   84118   02              15.990         117              $24,966.12      07/19/2016      2

5172575                               300             14             $89,931.80       $45,300.00      $510.57         687
0300429305                            8               299            1                $110,000.00     07/14/2001      41
SELINSGROVE              PA   17870   02              12.990         123              $45,279.80      07/19/2026      2

5172576                               180             14             $60,277.80       $25,400.00      $372.88         653
0300427739                            6               179            1                $85,000.00      07/15/2001      31
COBDEN                   IL   62920   02              15.990         101              $25,238.46      07/19/2016      2
5172577                               300             14             $106,178.54      $35,000.00      $394.48         696
0300427226                            8               299            1                $120,000.00     07/11/2001      46
LOVELAND                 OH   45140   02              12.990         118              $34,984.40      07/17/2026      2

5172578                               300             14             $125,902.25      $30,000.00      $407.44         649
0300429040                            8               299            1                $126,540.00     07/13/2001      43
ADRIAN                   MI   49221   02              15.990         124              $29,967.31      07/19/2026      2

                                                                                                                  Page 355 of 521

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

5172579                               300             14             $90,424.32       $25,000.00      $300.75         673
0300431558                            8               299            1                $100,000.00     07/13/2001      38
INDIANAPOLIS             IN   46201   02              13.990         116              $24,930.71      07/19/2026      2
5172580                               180             14             $75,401.39       $21,150.00      $281.53         676
0300427036                            6               179            1                $85,000.00      07/10/2001      43
NORWAY                   ME   04268   02              13.990         114              $21,068.57      07/16/2016      2

5172581                               180             14             $59,162.00       $23,000.00      $306.15         679
0300426210                            6               179            1                $66,100.00      07/14/2001      45
CARTHAGE                 IL   62321   02              13.990         125              $22,718.14      07/19/2016      2

5172583                               300             04             $118,017.00      $35,000.00      $394.48         738
0300428018                            8               299            1                $148,000.00     07/12/2001      49
NANUET                   NY   10954   02              12.990         104              $35,000.00      07/18/2026      2
5172584                               180             14             $107,122.42      $35,000.00      $465.88         670
0300427754                            6               179            1                $135,000.00     07/12/2001      43
FLORENCE                 KY   41042   02              13.990         106              $34,942.16      07/18/2016      2

5172585                               300             14             $144,212.58      $34,700.00      $471.27         641
0300428711                            8               299            1                $168,000.00     07/14/2001      45
GLEN ALLEN               VA   23060   02              15.990         107              $34,691.11      07/19/2026      2

5172586                               300             14             $95,964.79       $50,000.00      $679.06         669
0300427945                            8               299            1                $117,000.00     07/12/2001      39
MIDDLETOWN               CT   06457   02              15.990         125              $49,987.19      07/18/2026      2
5172587                               180             14             $82,800.00       $34,000.00      $429.96         661
0300428356                            6               179            1                $100,000.00     07/14/2001      17
KOKOMO                   IN   46902   02              12.990         117              $33,868.05      07/19/2016      2

5172588                               300             14             $65,627.00       $35,000.00      $368.37         733
0300427929                            8               299            1                $90,000.00      07/11/2001      23
MUSCLE SHOALS            AL   35661   02              11.990         112              $35,000.00      07/17/2026      2

5172589                               300             14             $123,376.00      $36,500.00      $439.10         681
0300427200                            8               299            1                $128,000.00     07/13/2001      49
ROBINSON                 IL   62454   02              13.990         125              $36,486.43      07/19/2026      2
5172590                               180             14             $97,727.87       $26,350.00      $350.74         668
0300426566                            6               179            1                $105,000.00     07/13/2001      42
NOBLESVILLE              IN   46060   02              13.990         119              $26,350.00      07/19/2016      2

5172591                               300             14             $87,770.42       $43,300.00      $488.03         746
0300426285                            8               299            1                $105,000.00     07/15/2001      25
HIGH RIDGE               MO   63049   02              12.990         125              $43,280.69      07/19/2026      2

5172592                               300             14             $127,525.18      $49,950.00      $600.90         672
0300449139                            8               299            1                $142,000.00     07/13/2001      47
INDEPENDENCE             OH   44131   02              13.990         125              $49,931.43      07/19/2026      2
5172594                               180             14             $108,782.86      $29,800.00      $376.85         712
0300427762                            6               179            1                $125,000.00     07/15/2001      34
O FALLON                 MO   63366   02              12.990         111              $29,722.59      07/19/2016      2

5172596                               180             14             $84,450.26       $22,500.00      $284.54         690
0300426780                            6               179            1                $95,000.00      07/13/2001      33
FREDERICKSBURG           VA   22408   02              12.990         113              $22,500.00      07/19/2016      2

5172597                               180             14             $65,848.00       $35,000.00      $465.88         661
0300427184                            6               179            1                $85,000.00      07/14/2001      43
SYLACAUGA                AL   35150   02              13.990         119              $34,942.16      07/19/2016      2
5172598                               300             14             $52,448.06       $26,000.00      $353.11         651
0300427309                            8               299            1                $65,000.00      07/13/2001      34
COLUMBIA                 IA   50057   02              15.990         121              $25,993.34      07/19/2026      2

5172599                               300             14             $61,743.48       $24,100.00      $253.65         716
0300426830                            8               299            1                $71,920.00      07/14/2001      36
INDIANAPOLIS             IN   46226   02              11.990         120              $24,040.80      07/19/2026      2

5172601                               180             14             $81,242.32       $30,000.00      $359.86         732
0300429313                            6               179            1                $104,000.00     07/15/2001      36
GARDNER                  KS   66030   02              11.990         107              $29,939.89      07/19/2016      2
5172602                               300             14             $64,821.81       $27,400.00      $288.39         712
0300426368                            8               299            1                $76,000.00      07/14/2001      41
HAGERSTOWN               MD   21741   02              11.990         122              $27,273.77      07/19/2026      2

5172603                               240             14             $91,110.76       $49,400.00      $578.41         680
0300427077                            9               239            1                $120,000.00     07/13/2001      45
LAS VEGAS                NV   89110   02              12.990         118              $49,354.76      07/19/2021      2

                                                                                                                  Page 356 of 521

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

5172604                               300             04             $180,568.16      $35,000.00      $421.05         679
0300428604                            8               299            1                $187,000.00     07/11/2001      45
ANAHEIM                  CA   92805   02              13.990         116              $34,958.04      07/17/2026      2
5172605                               300             14             $168,531.39      $33,600.00      $456.33         680
0300428836                            8               299            1                $175,000.00     07/13/2001      43
MURRIETA                 CA   92562   02              15.990         116              $33,541.39      07/19/2026      2

5172606                               300             14             $98,538.99       $52,000.00      $547.30         714
0300431459                            8               299            1                $138,000.00     07/14/2001      31
BATON ROUGE              LA   70818   02              11.990         110              $51,519.57      07/19/2026      2

5172607                               180             09             $85,909.96       $22,900.00      $336.18         655
0300426673                            6               179            1                $96,000.00      07/14/2001      43
ANTIOCH                  TN   37013   02              15.990         114              $22,868.96      07/19/2016      2
5172608                               180             14             $159,922.03      $25,000.00      $349.73         667
0300430725                            6               179            1                $160,000.00     07/14/2001      43
LAS VEGAS                NV   89108   02              14.990         116              $24,962.56      07/19/2016      2

5172609                               300             14             $93,126.37       $24,900.00      $299.55         661
0300427549                            8               299            1                $102,000.00     07/14/2001      36
MOORESVILLE              IN   46158   02              13.990         116              $24,890.74      07/19/2026      2

5172610                               300             14             $56,426.64       $35,000.00      $475.34         640
0300428265                            8               299            1                $75,000.00      07/15/2001      44
BELLEVILLE               IL   62226   02              15.990         122              $34,991.04      07/19/2026      2
5172611                               240             14             $95,996.62       $32,000.00      $397.70         676
0300428570                            9               239            1                $115,500.00     07/14/2001      30
PEWAUKEE                 WI   53072   02              13.990         111              $31,948.07      07/19/2021      2

5172612                               300             14             $112,464.76      $41,000.00      $431.52         712
0300427424                            8               299            1                $123,000.00     07/13/2001      48
ATHENS                   GA   30605   02              11.990         125              $40,809.66      07/19/2026      2

5172614                               180             14             $100,767.28      $41,800.00      $528.60         682
0300429123                            6               179            1                $122,000.00     07/14/2001      36
POWDER SPRINGS           GA   30127   02              12.990         117              $41,723.89      07/19/2016      2
5172615                               180             14             $79,613.38       $20,000.00      $252.92         697
0300428885                            6               179            1                $82,000.00      07/14/2001      39
COLUMBUS                 OH   43224   02              12.990         122              $19,963.58      07/19/2016      2

5172616                               180             14             $57,493.86       $26,100.00      $383.15         648
0300431574                            6               179            1                $67,000.00      07/14/2001      42
LITTLE ROCK              AR   72202   02              15.990         125              $26,047.78      07/19/2016      2

5172617                               300             14             $134,086.83      $47,000.00      $601.63         667
0300429131                            8               299            1                $145,000.00     07/15/2001      33
MARYSVILLE               OH   43040   02              14.990         125              $46,985.48      07/19/2026      2
5172618                               300             14             $98,691.41       $60,000.00      $676.25         681
0300427044                            8               299            1                $139,000.00     07/15/2001      43
ALBUQUERQUE              NM   87111   02              12.990         115              $59,899.50      07/19/2026      2

5172619                               300             14             $64,769.56       $25,000.00      $263.13         760
0300426251                            8               299            1                $85,000.00      07/14/2001      35
SPRINGFIELD              IL   62704   02              11.990         106              $24,979.66      07/19/2026      2

5172620                               300             14             $83,440.00       $25,100.00      $264.18         707
0300427655                            8               299            1                $100,000.00     07/14/2001      32
AYLETT                   VA   23009   02              11.990         109              $24,986.61      07/19/2026      2
5176131                               301             14             $104,500.00      $27,500.00      $317.94         715
0300423373                            8               300            1                $110,000.00     07/16/2001      25
ALBUQUERQUE              NM   87109   02              13.380         120              $27,500.00      08/01/2026      2

5176132                               301             14             $207,000.00      $50,000.00      $587.57         689
0300418282                            8               299            1                $228,000.00     06/27/2001      41
HIGHLAND RANCH           CO   80129   02              13.630         113              $49,960.05      07/01/2026      2

5176133                               301             14             $125,000.00      $35,000.00      $510.17         650
0300418290                            8               300            1                $129,150.00     07/16/2001      43
MOBILE                   AL   36693   02              17.250         124              $35,000.00      08/01/2026      2
5176135                               301             14             $216,000.00      $50,000.00      $709.00         680
0300418308                            8               300            1                $240,000.00     07/10/2001      39
ROCKLIN                  CA   95677   02              16.750         111              $49,988.92      08/01/2026      2

5176138                               301             14             $161,350.00      $45,000.00      $511.77         726
0300499407                            8               300            1                $206,500.00     07/12/2001      31
ORANGEVALE               CA   95662   02              13.130         120              $45,000.00      08/01/2026      2

                                                                                                                  Page 357 of 521

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

5176139                               301             04             $145,304.00      $28,000.00      $307.91         742
0300418340                            8               300            1                $165,000.00     07/16/2001      46
EAST BRIDGEWATER         MA   02333   02              12.630         106              $28,000.00      08/01/2026      2
5176142                               181             14             $98,476.00       $25,000.00      $386.97         641
0300418373                            6               180            1                $107,000.00     07/16/2001      35
MONTGOMERY               AL   36117   02              17.130         116              $24,956.77      08/01/2016      2

5176143                               181             14             $45,481.00       $39,250.00      $493.38         698
0300418381                            6               180            1                $73,000.00      07/16/2001      28
LAWTON                   OK   73505   02              12.880         117              $39,177.74      08/01/2016      2

5176145                               301             14             $121,500.00      $47,250.00      $596.04         668
0300418399                            8               300            1                $135,000.00     07/12/2001      43
SPRING HILL              KS   66083   02              14.750         125              $47,214.74      08/01/2026      2
5176146                               181             14             $201,365.00      $43,010.00      $526.61         773
0300418407                            6               180            1                $195,500.00     07/16/2001      26
TAMPA                    FL   33606   02              12.380         125              $43,010.00      08/01/2016      2

5176147                               301             09             $143,439.00      $36,500.00      $415.10         717
0300418415                            8               300            1                $147,000.00     07/11/2001      38
COLORADO SPRINGS         CO   80922   02              13.130         123              $36,500.00      08/01/2026      2

5176148                               301             14             $229,300.00      $32,000.00      $348.91         708
0300418423                            8               300            1                $242,000.00     07/16/2001      41
COLORADO SPRINGS         CO   80920   02              12.500         108              $31,984.42      08/01/2026      2
5176149                               241             14             $171,000.00      $30,000.00      $338.20         738
0300418431                            9               240            1                $195,000.00     07/09/2001      35
SACRAMENTO               CA   95838   02              12.380         104              $30,000.00      08/01/2021      2

5176151                               301             14             $167,600.00      $62,500.00      $675.65         707
0300418456                            8               300            1                $187,000.00     07/16/2001      50
ROYAL PALM BEACH         FL   33411   02              12.380         124              $62,500.00      08/01/2026      2

5176154                               241             14             $68,671.00       $35,000.00      $410.05         735
0300418480                            9               240            1                $90,000.00      07/16/2001      40
OPELIKA                  AL   36801   02              13.000         116              $35,000.00      08/01/2021      2
5176155                               181             14             $96,111.00       $30,000.00      $391.99         698
0300418498                            6               180            1                $113,967.00     07/16/2001      39
WARWICK                  RI   02889   02              13.630         111              $30,000.00      08/01/2016      2

5176156                               181             14             $73,153.00       $34,300.00      $462.56         675
0300418506                            6               180            1                $86,000.00      07/16/2001      34
DUNCAN                   OK   73533   02              14.250         125              $34,300.00      08/01/2016      2

5176157                               181             14             $64,340.00       $44,000.00      $600.82         661
0300418514                            6               180            1                $95,000.00      07/16/2001      39
SANDPOINT                ID   83864   02              14.500         115              $44,000.00      08/01/2016      2
5176596                               301             14             $120,838.00      $47,600.00      $479.49         769
0300418829                            8               299            1                $149,530.00     06/29/2001      45
RIVERSIDE                RI   02915   02              11.380         113              $47,571.72      07/06/2026      2

5177207                               181             14             $125,493.00      $54,000.00      $652.44         711
0300422912                            6               179            1                $156,000.00     06/29/2001      32
MILWAUKIE                OR   97222   02              12.130         116              $53,785.30      07/11/2016      2

5177209                               241             14             $47,034.00       $38,000.00      $465.65         692
0300423126                            9               239            1                $68,895.00      06/21/2001      39
LEWISPORT                KY   42351   02              13.750         124              $37,939.19      07/11/2021      2
5177210                               301             14             $76,061.00       $35,000.00      $479.74         653
0300423084                            8               299            1                $109,000.00     06/22/2001      33
APPLETON                 WI   54915   02              16.150         102              $34,982.48      07/11/2026      2

5177211                               181             14             $46,987.00       $55,500.00      $693.10         727
0300424074                            6               179            1                $97,000.00      06/27/2001      46
Middleburg               FL   32068   02              12.750         106              $55,396.59      07/17/2016      2

5177212                               180             14             $179,450.00      $45,000.00      $532.14         721
0300422987                            6               179            1                $185,000.00     07/06/2001      34
Milwaukie                OR   97222   02              11.730         122              $44,889.69      07/16/2016      2
5177213                               181             14             $65,837.00       $27,900.00      $408.80         653
0300424710                            6               179            1                $77,840.00      06/22/2001      33
COCOA                    FL   32927   02              15.950         121              $27,567.20      07/11/2016      2

5177214                               241             14             $96,812.00       $73,100.00      $856.37         707
0300424330                            9               239            1                $142,000.00     06/25/2001      34
FERNANDINA BEACH         FL   32034   02              13.000         120              $73,035.49      07/19/2021      2

                                                                                                                  Page 358 of 521

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

5177215                               240             14             $54,213.00       $71,000.00      $831.57         713
0300422896                            9               239            1                $106,500.00     07/03/2001      38
PRAIRIE DU CHIEN         WI   53821   02              13.000         118              $70,937.30      07/17/2021      2
5177218                               182             14             $120,687.00      $37,300.00      $471.32         698
0300423985                            6               179            1                $126,550.00     05/08/2001      50
ORLANDO                  FL   32825   02              12.980         125              $36,814.94      07/09/2016      2

5177219                               301             14             $195,286.00      $75,000.00      $847.29         702
0300423522                            8               299            1                $254,000.00     06/14/2001      49
SANTA MARIA              CA   93455   02              13.030         107              $74,933.18      07/09/2026      2

5177220                               181             14             $55,246.00       $50,000.00      $674.29         670
0300424660                            6               179            1                $84,248.00      06/22/2001      45
LEXINGTON                KY   40505   02              14.250         125              $49,401.71      07/09/2016      2
5177221                               181             14             $236,601.00      $50,000.00      $599.76         719
0300423498                            6               179            1                $260,439.00     06/26/2001      44
LOS ANGELES              CA   91304   02              11.990         111              $49,899.82      07/18/2016      2

5177222                               180             14             $97,306.00       $50,000.00      $662.51         663
0300423225                            6               179            1                $142,926.00     07/03/2001      41
PUNTA GORDA              FL   33983   02              13.900         104              $49,916.66      07/17/2016      2

5177223                               180             14             $77,107.00       $24,125.00      $368.72         652
0300422425                            6               179            1                $95,527.00      07/05/2001      37
JACKSONSVILLE            FL   32246   02              16.850         106              $24,095.04      07/18/2016      2
5177224                               301             14             $109,319.00      $50,000.00      $623.97         677
0300428471                            8               299            1                $148,500.00     06/29/2001      50
WOODLAND                 CA   95776   02              14.580         108              $49,983.32      07/16/2026      2

5177225                               181             14             $93,286.00       $44,000.00      $530.20         699
0300422508                            6               179            1                $126,721.00     06/29/2001      35
Boise                    ID   83704   02              12.080         109              $43,683.52      07/12/2016      2

5177226                               181             14             $52,222.00       $25,000.00      $334.20         679
0300422821                            6               179            1                $67,000.00      06/27/2001      27
Spring Hill              FL   34606   02              14.080         116              $24,958.23      07/17/2016      2
5177227                               241             14             $122,134.00      $50,000.00      $621.76         668
0300424124                            9               239            1                $141,455.00     06/26/2001      40
Delavan                  WI   53115   02              14.000         122              $49,454.24      07/12/2021      2

5177228                               181             14             $77,638.00       $28,300.00      $435.44         643
0300423993                            6               179            1                $91,142.00      06/19/2001      30
LOUISVILLE               KY   40299   02              17.000         117              $28,265.34      07/06/2016      2

5177229                               181             14             $69,356.00       $25,000.00      $378.13         654
0300423811                            6               179            1                $81,522.00      06/26/2001      43
Lexington                KY   40517   02              16.630         116              $24,936.00      07/12/2016      2
5177230                               301             09             $147,135.20      $74,000.00      $815.16         700
0300423647                            8               299            1                $177,000.00     06/28/2001      38
ELKRIDGE                 MD   21075   02              12.650         125              $73,964.92      07/13/2026      2

5177231                               121             04             $100,102.00      $20,000.00      $279.19         756
0300423100                            5               119            1                $109,500.00     06/29/2001      44
Fresno                   CA   93704   02              11.330         110              $19,796.81      07/13/2011      2

5177232                               181             14             $121,892.00      $29,000.00      $395.01         665
0300423175                            6               179            1                $124,000.00     06/29/2001      36
HERMISTON                OR   97838   02              14.450         122              $28,954.20      07/17/2016      2
5177233                               180             14             $56,946.00       $35,000.00      $538.40         647
0300423068                            6               179            1                $76,000.00      07/02/2001      42
WINTER PARK              FL   32792   02              16.990         121              $34,957.14      07/19/2016      2

5177234                               300             14             $145,472.00      $43,000.00      $451.30         711
0300423035                            8               299            1                $167,000.00     07/10/2001      50
CANBY                    OR   97013   02              11.950         113              $42,976.91      07/23/2026      2

5177235                               121             14             $98,205.00       $17,000.00      $243.82         705
0300422946                            5               119            1                $102,693.00     06/25/2001      33
LAKELAND                 FL   33810   02              11.990         113              $16,926.07      07/10/2011      2
5177257                               181             14             $133,615.00      $52,000.00      $679.45         685
0300419033                            6               180            1                $152,000.00     07/12/2001      39
Easley                   SC   29642   02              13.630         123              $51,910.97      08/01/2016      2

5177605                               181             14             $107,000.00      $30,000.00      $358.12         705
0300424868                            6               179            1                $140,000.00     06/25/2001      44
WINDER                   GA   30680   02              11.900         98               $29,939.37      07/15/2016      2

                                                                                                                  Page 359 of 521

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

5177608                               301             14             $131,581.00      $50,000.00      $582.82         727
0300424934                            8               299            1                $147,000.00     06/29/2001      28
SACRAMENTO               CA   95842   02              13.500         124              $49,959.13      07/05/2026      2
5177609                               301             04             $53,803.00       $25,000.00      $305.73         679
0300424942                            8               299            1                $65,000.00      06/25/2001      37
LAS VEGAS                NV   89108   02              14.250         122              $24,796.88      07/06/2026      2

5177610                               241             14             $116,800.00      $35,000.00      $403.83         688
0300425006                            9               239            1                $125,000.00     06/25/2001      44
TEMPE                    AZ   85283   02              12.750         122              $34,968.05      07/06/2021      2

5177611                               241             14             $130,737.00      $75,000.00      $852.11         720
0300426525                            9               239            1                $185,000.00     06/18/2001      31
Dedham                   ME   04429   02              12.500         112              $74,929.14      07/09/2021      2
5177612                               121             14             $61,926.00       $30,000.00      $433.89         690
0300426640                            5               119            1                $92,000.00      06/29/2001      41
MONTROSE                 PA   18801   02              12.200         100              $29,871.11      07/15/2011      2

5177613                               300             14             $138,452.00      $43,500.00      $531.97         675
0300426665                            8               298            1                $172,000.00     06/15/2001      37
LIBERTY                  MO   64068   02              14.250         106              $43,484.59      06/29/2026      2

5177614                               301             14             $124,450.00      $23,000.00      $250.78         726
0300426939                            8               299            1                $129,780.00     06/21/2001      48
Palm Beach Gardens       FL   33410   02              12.500         114              $22,987.58      07/03/2026      2
5177616                               181             14             $63,289.00       $35,400.00      $477.40         673
0300426970                            6               179            1                $79,000.00      06/30/2001      31
NORTH HUNTINGTON         PA   15642   02              14.250         125              $35,342.98      07/11/2016      2

5177617                               301             14             $256,000.00      $75,000.00      $762.35         719
0300427283                            8               299            1                $276,000.00     06/28/2001      29
Miramar                  FL   33029   02              11.500         120              $74,956.40      07/12/2026      2

5177618                               301             14             $18,974.00       $44,700.00      $512.58         681
0300427382                            8               299            1                $51,000.00      06/29/2001      26
PETERSBURG               VA   23803   02              13.250         125              $44,680.98      07/11/2026      2
5177636                               181             14             $133,697.00      $50,000.00      $674.29         660
0300424991                            6               179            1                $149,000.00     06/27/2001      50
GLADSTONE                MO   64118   02              14.250         124              $49,811.24      07/02/2016      2

5177810                               120             14             $114,500.00      $30,000.00      $481.71         676
0300421484                            5               119            1                $128,000.00     07/09/2001      40
BATON ROUGE              LA   70815   02              14.880         113              $29,890.29      07/18/2011      2

5177811                               180             14             $133,000.00      $33,000.00      $473.22         644
0300420817                            6               179            1                $140,000.00     07/16/2001      43
RENO                     NV   89502   02              15.500         119              $32,953.03      07/19/2016      2
5177812                               180             14             $80,347.00       $30,000.00      $391.99         699
0300419629                            6               179            1                $100,000.00     07/16/2001      26
DANVILLE                 KY   40422   02              13.630         111              $29,940.75      07/19/2016      2

5177813                               180             14             $68,131.00       $31,800.00      $407.59         744
0300421187                            6               179            1                $80,000.00      07/13/2001      42
MARION                   IA   52302   02              13.250         125              $31,743.54      07/18/2016      2

5178673                               120             14             $115,816.94      $15,000.00      $222.87         702
0300436854                            5               119            1                $117,000.00     07/02/2001      44
LEXINGTON                SC   29072   02              12.880         112              $14,938.07      07/11/2011      2
5178674                               181             14             $96,000.00       $43,000.00      $565.45         665
0300436821                            6               178            1                $125,000.00     05/23/2001      37
TOWN OF FIFIELD          WI   54552   02              13.750         112              $42,848.69      06/27/2016      2

5178675                               180             14             $109,798.00      $32,000.00      $481.19         647
0300437472                            6               178            1                $114,000.00     06/13/2001      36
DETRIOT                  MI   48228   02              16.500         125              $31,958.81      06/28/2016      2

5178676                               181             14             $74,119.11       $51,600.00      $665.65         687
0300437241                            6               178            1                $102,038.00     05/25/2001      34
GILLETTE                 WY   82716   02              13.380         124              $51,509.48      06/28/2016      2
5178678                               181             14             $62,497.75       $35,000.00      $448.61         715
0300436433                            6               179            1                $85,000.00      06/15/2001      38
DOUGLASVILLE             GA   30135   02              13.250         115              $34,937.85      07/06/2016      2

5178681                               240             14             $54,865.07       $25,000.00      $317.72         670
0300436193                            9               239            1                $64,439.00      07/03/2001      30
INDIANAPOLIS             IN   46235   02              14.380         124              $24,981.76      07/11/2021      2

                                                                                                                  Page 360 of 521

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

5178682                               241             14             $168,299.89      $55,500.00      $685.13         691
0300436128                            9               239            1                $191,123.00     06/01/2001      34
UNADILLA                 GA   31091   02              13.880         118              $55,441.72      07/02/2021      2
5178683                               181             14             $99,250.04       $27,000.00      $368.69         668
0300435989                            6               179            1                $113,122.00     06/12/2001      36
WENDELL                  ID   83355   02              14.500         112              $26,957.56      07/05/2016      2

5178706                               300             14             $84,462.71       $35,000.00      $411.31         688
0300427481                            8               298            1                $106,000.00     06/06/2001      46
CHELSEA                  ME   04330   02              13.630         113              $34,986.09      06/29/2026      2

5178707                               300             14             $62,388.98       $25,000.00      $270.26         716
0300427606                            8               298            1                $70,000.00      06/14/2001      37
VICKSBURG                MS   39180   02              12.380         125              $24,974.97      06/29/2026      2
5178708                               181             14             $88,628.62       $27,700.00      $385.32         667
0300427705                            6               179            1                $95,580.00      06/20/2001      32
EL MIRAGE                AZ   85335   02              14.880         122              $27,658.04      07/05/2016      2

5178709                               180             14             $109,617.99      $41,000.00      $559.86         663
0300427838                            6               178            1                $123,000.00     06/13/2001      47
MESQUITE                 NV   89027   02              14.500         123              $40,870.34      06/27/2016      2

5178710                               302             14             $108,039.73      $32,600.00      $386.21         681
0300428141                            8               299            1                $124,500.00     05/27/2001      50
SAINT PAUL               MN   55119   02              13.750         113              $32,574.52      07/02/2026      2
5178801                               301             14             $100,783.00      $35,000.00      $378.36         702
0300435302                            8               299            1                $120,000.00     06/27/2001      38
Tooele                   UT   84074   02              12.380         114              $34,982.58      07/24/2026      2

5178857                               300             14             $151,450.00      $34,800.00      $415.58         679
0300433711                            8               299            1                $149,000.00     07/17/2001      40
Forest Grove             OR   97116   02              13.880         125              $34,786.80      07/24/2026      2

5178951                               300             14             $160,950.00      $35,000.00      $388.17         730
0300431145                            8               299            1                $174,000.00     07/14/2001      32
Smithfield               VA   23430   02              12.750         113              $34,983.71      07/19/2026      2
5178992                               300             14             $95,556.00       $25,000.00      $274.92         708
0300431269                            8               299            1                $110,000.00     07/09/2001      19
Anderson                 CA   96007   02              12.630         110              $24,988.10      07/19/2026      2

5179063                               180             14             $57,158.91       $35,000.00      $439.96         684
0300431921                            6               179            1                $87,000.00      07/11/2001      28
29 Palms                 CA   92277   02              12.880         106              $34,935.56      07/20/2016      2

5179123                               180             14             $45,452.00       $23,000.00      $254.23         752
0300431061                            6               179            1                $70,000.00      07/12/2001      41
Saegertown               PA   16433   02              10.500         98               $22,947.00      07/17/2016      2
5179561                               181             14             $34,666.00       $55,000.00      $629.45         739
0300435948                            6               180            1                $72,000.00      07/10/2001      37
Newton                   IA   50208   02              11.130         125              $55,000.00      08/01/2016      2

5179633                               181             14             $64,192.00       $25,000.00      $345.63         642
0300435906                            6               180            1                $80,203.00      07/14/2001      29
Gulfport                 MS   39507   02              14.750         112              $24,906.66      08/01/2016      2

5180779                               301             14             $58,969.00       $33,250.00      $371.88         726
0300420486                            8               299            1                $95,000.00      06/14/2001      35
Battle Creek             MI   49017   02              12.880         98               $33,234.86      07/01/2026      2
5180864                               301             14             $64,502.00       $20,100.00      $289.00         654
0300420510                            8               299            1                $75,000.00      06/19/2001      42
Burney Area              CA   96013   02              17.000         113              $20,095.75      07/01/2026      2

5181988                               180             09             $248,563.00      $75,000.00      $936.63         754
0300422177                            6               179            1                $290,000.00     07/11/2001      34
Ijamsville               MD   21754   02              12.750         112              $74,860.25      07/16/2016      2

5182576                               180             RFC01          $230,382.00      $40,000.00      $519.33         662
0300426020                            6               179            1                $241,000.00     07/16/2001      38
LIVERMORE                CA   94550   02              13.500         113              $39,930.67      07/22/2016      2
5182577                               181             14             $125,772.00      $50,000.00      $665.53         664
0300427663                            6               179            1                $150,000.00     06/27/2001      39
STONE MOUNTAIN           GA   30083   02              13.990         118              $49,917.39      07/24/2016      2

5182578                               180             14             $124,647.00      $47,800.00      $593.04         723
0300428372                            6               179            1                $155,000.00     07/17/2001      30
EVERETT                  WA   98203   02              12.630         112              $47,710.06      07/24/2016      2

                                                                                                                  Page 361 of 521

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

5182579                               180             14             $148,000.00      $37,000.00      $465.10         681
0300434164                            6               179            1                $148,000.00     07/19/2001      44
DE PERE                  WI   54115   02              12.880         125              $36,927.13      07/24/2016      2
5182580                               180             14             $274,274.00      $35,000.00      $514.05         653
0300428463                            6               179            1                $255,082.00     07/20/2001      44
LAS VEGAS                NV   89117   02              16.000         122              $34,952.62      07/24/2016      2

5182581                               180             14             $116,850.00      $28,000.00      $411.24         643
0300427366                            6               179            1                $123,000.00     07/18/2001      42
LOXAHATCHEE              FL   33470   02              16.000         118              $27,962.09      07/23/2016      2

5182582                               180             14             $104,729.00      $30,000.00      $377.11         756
0300426111                            6               179            1                $120,000.00     07/19/2001      43
PRAIRIEVILLE             LA   70769   02              12.880         113              $30,000.00      07/23/2016      2
5182583                               180             14             $46,164.00       $35,000.00      $431.38         711
0300428109                            6               179            1                $66,000.00      07/18/2001      45
HUNTSVILLE               AL   35810   02              12.500         123              $34,933.20      07/23/2016      2

5183280                               301             14             $96,538.00       $46,800.00      $501.23         706
0300421989                            8               299            1                $118,500.00     06/13/2001      42
East Petersburg          PA   17520   02              12.240         121              $46,776.13      07/10/2026      2

5185256                               300             14             $109,250.00      $37,000.00      $417.30         792
0300422748                            8               299            1                $125,797.00     07/17/2001      46
HOPATCONG                NJ   07843   02              13.000         117              $36,983.53      07/23/2026      2
5185257                               301             15             $159,000.00      $40,000.00      $417.60         732
0300422714                            8               300            1                $160,500.00     07/18/2001      44
LEXINGTON                KY   40503   02              11.880         124              $40,000.00      08/01/2026      2

5185258                               181             14             $64,374.00       $24,000.00      $303.66         706
0300422698                            6               180            1                $80,000.00      07/17/2001      36
LAKE WORTH               FL   33409   02              13.000         111              $24,000.00      08/01/2016      2

5185260                               301             14             $184,500.00      $71,750.00      $815.98         700
0300422631                            8               300            1                $205,000.00     07/18/2001      36
COLORADO SPRINGS         CO   80917   02              13.130         125              $71,750.00      08/01/2026      2
5185261                               241             14             $129,000.00      $44,000.00      $571.28         667
0300422607                            9               240            1                $140,000.00     07/17/2001      34
ALABASTER                AL   35007   02              14.750         124              $44,000.00      08/01/2021      2

5185262                               181             14             $100,763.00      $75,000.00      $942.77         702
0300422581                            6               180            1                $144,000.00     07/16/2001      31
PEMBROKE PINES           FL   33024   02              12.880         123              $74,861.92      08/01/2016      2

5185263                               301             14             $82,516.00       $42,500.00      $475.33         733
0300422540                            8               300            1                $102,000.00     07/18/2001      45
ROANOKE                  VA   24019   02              12.880         123              $42,500.00      08/01/2026      2
5185264                               301             14             $57,600.00       $32,400.00      $408.71         669
0300422532                            8               300            1                $72,000.00      07/17/2001      37
CEDAR RAPIDS             IA   52404   02              14.750         125              $32,389.25      08/01/2026      2

5185267                               181             14             $148,583.00      $45,000.00      $565.66         703
0300430360                            6               180            1                $182,000.00     07/16/2001      30
LAS VEGAS                NV   89130   02              12.880         107              $45,000.00      08/01/2016      2

5185269                               301             14             $134,315.00      $40,500.00      $456.77         681
0300422441                            8               300            1                $150,000.00     07/12/2001      34
EAGLE MOUNTAIN           UT   84043   02              13.000         117              $40,500.00      08/01/2026      2
5185271                               181             14             $139,850.00      $50,150.00      $618.11         730
0300422409                            6               180            1                $152,000.00     07/18/2001      38
BIRMINGHAM               AL   35222   02              12.500         125              $49,872.40      08/01/2016      2

5185273                               181             14             $140,000.00      $60,000.00      $764.09         693
0300422391                            6               180            1                $181,500.00     07/18/2001      36
BALTIMORE                MD   21219   02              13.130         111              $59,892.16      08/01/2016      2

5185440                               301             14             $126,500.00      $45,000.00      $511.77         714
0300422185                            8               299            1                $145,000.00     06/26/2001      43
SAINT CLAIRE SHORES      MI   48080   02              13.130         119              $44,980.42      07/01/2026      2
5185541                               240             14             $185,250.00      $25,000.00      $352.51         649
0300435690                            9               239            1                $195,000.00     07/13/2001      45
West Jordan              UT   84084   02              16.250         108              $24,986.03      07/18/2021      2

5185640                               181             14             $144,800.00      $27,150.00      $223.36         710
0300483948                            7               178            1                $185,000.00     05/24/2001      35
RANCHO CORDOVE           CA   95670   01              9.250          93               $27,121.73      06/01/2016      2

                                                                                                                  Page 362 of 521

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

5185808                               181             14             $148,000.00      $18,500.00      $155.56         724
0300471851                            7               177            1                $185,000.00     04/24/2001      39
FORISTELL                MO   63348   01              9.500          90               $18,472.48      05/01/2016      2
5186080                               180             14             $106,000.00      $27,000.00      $334.98         696
0300435724                            6               179            1                $115,000.00     07/13/2001      35
Hollywood                FL   33024   02              12.630         116              $26,949.08      07/19/2016      2

5186176                               300             14             $92,500.00       $33,000.00      $365.99         708
0300432523                            8               298            1                $112,000.00     06/22/2001      16
Shipman                  VA   22971   02              12.750         113              $32,969.11      06/27/2026      2

5186315                               181             09             $103,018.00      $33,500.00      $434.94         685
0300430832                            6               178            1                $117,000.00     05/23/2001      47
Tucson                   AZ   85746   02              13.500         117              $33,383.22      06/01/2016      2
5186617                               181             09             $202,392.00      $30,000.00      $345.13         692
0300422722                            6               179            1                $235,000.00     06/15/2001      43
Las Vegas                NV   89128   02              11.220         99               $29,935.37      07/13/2016      2

5186638                               180             14             $127,651.00      $43,575.00      $542.04         698
0300423738                            6               179            1                $137,000.00     07/13/2001      42
Seward                   AK   99664   02              12.680         125              $43,493.22      07/23/2016      2

5186678                               300             14             $127,352.00      $25,000.00      $334.83         640
0300423662                            8               299            1                $129,187.00     07/12/2001      30
Higley                   AZ   85236   02              15.750         118              $24,993.30      07/23/2026      2
5186687                               181             14             $114,050.00      $32,500.00      $389.85         746
0300459476                            6               180            1                $125,000.00     07/02/2001      46
Delphi                   IN   46923   02              11.990         118              $32,500.00      08/01/2016      2

5186699                               300             14             $46,228.00       $35,000.00      $428.02         664
0300435674                            8               299            1                $69,500.00      07/16/2001      42
Huntington               IN   46750   02              14.250         117              $34,987.60      07/20/2026      2

5186851                               241             14             $127,867.00      $30,000.00      $348.80         680
0300422847                            9               239            1                $128,000.00     06/16/2001      37
Tucson                   AZ   85715   02              12.880         124              $29,971.88      07/13/2021      2
5187168                               301             14             $137,347.00      $24,000.00      $275.21         664
0300429834                            8               300            1                $151,000.00     07/11/2001      45
Township Of Montague     NJ   07827   02              13.250         107              $24,000.00      08/01/2026      2

5187177                               120             14             $80,393.01       $26,527.28      $400.00         699
0300422961                            5               118            1                $98,667.00      06/08/2001      40
Sioux Falls              SD   57110   02              13.250         109              $26,313.13      06/13/2011      2

5187620                               180             14             $99,861.00       $35,000.00      $439.96         689
0300425733                            6               179            1                $114,000.00     07/10/2001      48
Alliance                 OH   44601   02              12.880         119              $34,935.56      07/16/2016      2
5187639                               301             14             $206,093.00      $72,600.00      $853.16         680
0300423159                            8               300            1                $250,000.00     07/11/2001      41
Carson City              NV   89701   02              13.630         112              $72,600.00      08/01/2026      2

5187891                               241             14             $107,711.00      $57,500.00      $618.16         739
0300433984                            9               239            1                $145,000.00     06/15/2001      39
Hagerstown               MD   21742   02              11.630         114              $57,438.87      07/01/2021      2

5187906                               180             14             $76,500.00       $35,000.00      $445.72         708
0300425808                            6               178            1                $90,000.00      06/18/2001      24
Kernersville             NC   27284   02              13.130         124              $34,873.49      06/22/2016      2
5187922                               181             14             $116,123.00      $31,600.00      $365.64         702
0300425923                            6               179            1                $147,000.00     06/26/2001      35
Athens                   AL   35613   02              11.330         101              $31,532.59      07/02/2016      2

5187964                               240             14             $91,976.00       $39,000.00      $489.23         679
0300425543                            9               238            1                $105,000.00     06/22/2001      49
Colonial Heights         VA   23834   02              14.150         125              $38,940.95      06/27/2021      2

5187966                               301             09             $122,032.00      $35,000.00      $378.36         693
0300423209                            8               299            1                $135,000.00     06/26/2001      39
Marietta                 PA   17547   02              12.380         117              $34,760.94      07/11/2026      2
5187978                               180             14             $106,206.00      $34,000.00      $415.74         700
0300423548                            6               179            1                $115,000.00     07/05/2001      43
FRANKLIN                 NH   03235   02              12.350         122              $33,934.18      07/18/2016      2

5188002                               181             14             $96,375.00       $35,000.00      $406.09         799
0300454592                            6               180            1                $129,000.00     07/11/2001      38
Decatur                  AL   35603   02              11.380         102              $35,000.00      08/01/2016      2

                                                                                                                  Page 363 of 521

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

5188034                               180             09             $112,399.00      $30,000.00      $324.68         702
0300425618                            6               179            1                $125,000.00     07/13/2001      47
Fishers                  IN   46038   02              10.130         114              $29,928.45      07/18/2016      2
5188085                               181             14             $157,000.00      $34,474.00      $481.31         664
0300425626                            6               179            1                $183,000.00     06/28/2001      35
Montclair                CA   91763   02              14.950         105              $34,369.71      07/09/2016      2

5188131                               180             14             $82,114.00       $51,500.00      $615.60         702
0300425659                            6               179            1                $107,000.00     07/11/2001      45
New Port Richey          FL   34655   02              11.930         125              $51,396.18      07/17/2016      2

5188163                               241             14             $93,638.00       $28,000.00      $347.17         673
0300425683                            9               239            1                $105,000.00     06/29/2001      48
Mechanicville            NY   12118   02              13.950         116              $27,978.33      07/05/2021      2
5188295                               181             14             $78,500.00       $31,700.00      $443.45         686
0300434453                            6               179            1                $91,000.00      06/28/2001      21
DAVENPORT                IA   52803   02              14.990         122              $31,652.54      07/18/2016      2

5188296                               180             14             $135,514.00      $35,000.00      $489.62         683
0300434669                            6               179            1                $145,000.00     07/13/2001      47
LAS VEGAS                NV   89108   02              14.990         118              $34,947.59      07/26/2016      2

5188297                               300             14             $63,009.00       $25,000.00      $320.01         696
0300435054                            8               299            1                $76,000.00      07/05/2001      37
CLINTON                  MS   39056   02              14.990         116              $24,992.28      07/25/2026      2
5188298                               180             14             $72,781.00       $34,143.00      $472.03         683
0300434172                            6               179            1                $95,000.00      07/16/2001      42
SUAMICO                  WI   54173   02              14.750         113              $34,090.64      07/25/2016      2

5188300                               180             14             $155,076.00      $35,000.00      $495.86         687
0300434800                            6               179            1                $160,000.00     07/12/2001      50
GREAT MILLS              MD   20634   02              15.250         119              $34,944.79      07/25/2016      2

5188301                               300             14             $63,705.00       $35,000.00      $421.05         682
0300435526                            8               299            1                $80,000.00      07/05/2001      47
RADCLIFF                 KY   40160   02              13.990         124              $34,986.99      07/25/2026      2
5188302                               180             14             $123,249.00      $37,500.00      $524.59         663
0300435096                            6               179            1                $128,750.00     07/16/2001      39
COLUMBIA                 SC   29229   02              14.990         125              $37,418.44      07/25/2016      2

5188303                               301             14             $101,066.00      $44,500.00      $527.18         667
0300434925                            8               299            1                $116,500.00     06/25/2001      43
GREER                    SC   29650   02              13.750         125              $44,459.90      07/23/2026      2

5188304                               300             14             $86,721.00       $30,000.00      $344.01         703
0300434859                            8               299            1                $115,000.00     07/02/2001      35
HARPERS FERRY            IA   52146   02              13.250         102              $29,987.24      07/25/2026      2
5188305                               300             14             $103,214.00      $31,000.00      $433.46         664
0300434404                            8               299            1                $108,000.00     07/09/2001      30
MILWAUKEE                WI   53209   02              16.500         125              $30,992.79      07/20/2026      2

5188307                               180             14             $58,924.00       $30,000.00      $329.76         763
0300434974                            6               179            1                $94,000.00      07/06/2001      38
RACINE                   WI   53402   02              10.400         95               $29,930.00      07/26/2016      2

5188308                               180             14             $63,787.00       $35,000.00      $489.62         689
0300434834                            6               179            1                $80,000.00      07/05/2001      37
CEDAR RAPIDS             IA   52404   02              14.990         124              $34,937.21      07/25/2016      2
5188309                               180             14             $116,827.00      $35,000.00      $501.90         683
0300434628                            6               179            1                $126,000.00     07/12/2001      43
NORTH LAS VEGAS          NV   89031   02              15.500         121              $34,950.18      07/23/2016      2

5188310                               300             14             $68,704.00       $25,000.00      $298.55         705
0300434115                            8               299            1                $78,000.00      07/16/2001      31
WEISER                   ID   83672   02              13.880         121              $24,990.51      07/25/2026      2

5188311                               180             14             $55,071.00       $35,000.00      $454.41         685
0300434248                            6               179            1                $74,000.00      07/13/2001      24
ELGIN                    SC   29045   02              13.500         122              $34,939.34      07/26/2016      2
5188312                               180             14             $97,625.00       $35,000.00      $489.86         680
0300434891                            6               179            1                $112,000.00     07/16/2001      28
SALT LAKE CITY           UT   84120   02              15.000         119              $34,947.64      07/25/2016      2

5188313                               180             14             $75,656.00       $19,300.00      $244.06         739
0300434354                            6               179            1                $76,000.00      07/05/2001      32
AFTON                    WY   83110   02              12.990         125              $19,264.86      07/26/2016      2

                                                                                                                  Page 364 of 521

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

5188314                               300             14             $127,115.00      $47,800.00      $503.09         703
0300435021                            8               299            1                $140,000.00     07/09/2001      42
ROCK HILL                SC   29732   02              11.990         125              $47,767.60      07/25/2026      2
5188315                               180             14             $63,083.00       $25,000.00      $332.77         691
0300434545                            6               179            1                $75,000.00      07/02/2001      27
WATERLOO                 IA   50701   02              13.990         118              $24,958.69      07/18/2016      2

5188426                               302             14             $131,608.00      $55,000.00      $564.09         711
0300423308                            8               299            1                $149,600.00     05/31/2001      47
Gilbert                  AZ   85233   02              11.630         125              $55,000.00      07/09/2026      2

5188484                               181             14             $59,590.18       $27,500.00      $323.44         720
0300476165                            6               180            1                $70,000.00      07/16/2001      32
Huntsville               AL   35811   02              11.630         125              $27,500.00      08/01/2016      2
5188814                               300             14             $97,072.00       $15,000.00      $159.93         697
0300423431                            8               299            1                $98,000.00      07/03/2001      45
Valrico                  FL   33594   02              12.180         115              $14,992.26      07/13/2026      2

5188976                               180             14             $71,453.00       $32,000.00      $402.25         697
0300457850                            6               178            1                $85,000.00      06/04/2001      40
Etters                   PA   17319   02              12.880         122              $31,374.89      06/08/2016      2

5189032                               180             14             $134,000.00      $40,000.00      $496.27         700
0300457876                            6               178            1                $141,297.00     06/11/2001      24
Claremore                OK   74017   02              12.630         124              $39,848.32      06/21/2016      2
5189064                               180             14             $99,627.00       $41,500.00      $580.54         675
0300459666                            6               177            1                $114,000.00     05/10/2001      42
Virginia Beach           VA   23464   02              14.990         124              $41,311.25      05/15/2016      2

5189081                               302             14             $163,060.00      $46,500.00      $459.96         707
0300423506                            8               299            1                $167,900.00     05/30/2001      42
Port Jefferson Station   NY   11776   02              11.130         125              $46,442.00      07/09/2026      2

5189095                               240             14             $93,104.00       $46,000.00      $559.53         665
0300459260                            9               237            1                $112,373.00     05/15/2001      47
Indianapolis             IN   46221   02              13.630         124              $45,925.09      05/21/2021      2
5189156                               180             14             $115,872.00      $45,000.00      $587.99         676
0300457892                            6               178            1                $134,000.00     06/08/2001      38
Hamilton                 OH   45013   02              13.630         121              $44,845.00      06/13/2016      2

5189190                               240             14             $67,126.00       $35,000.00      $400.74         707
0300457926                            9               238            1                $90,000.00      06/11/2001      50
Fayetteville             AR   72701   02              12.630         114              $34,934.63      06/18/2021      2

5189230                               180             14             $104,129.00      $55,000.00      $659.74         739
0300458486                            6               178            1                $134,544.00     06/14/2001      41
Exeter                   RI   02822   02              11.990         119              $54,778.49      06/28/2016      2
5189262                               301             14             $69,199.00       $35,000.00      $401.35         705
0300434321                            8               300            1                $101,000.00     07/16/2001      41
Ogden                    UT   84403   02              13.250         104              $35,000.00      08/01/2026      2

5189267                               241             14             $110,457.00      $40,000.00      $486.55         704
0300458668                            9               238            1                $120,438.00     05/25/2001      49
Endicott                 NY   13760   02              13.630         125              $39,934.75      06/08/2021      2

5189317                               180             14             $66,936.00       $35,000.00      $457.32         715
0300459211                            6               178            1                $85,000.00      06/02/2001      25
Morrill                  ME   04952   02              13.630         120              $34,645.51      06/07/2016      2
5189439                               180             14             $133,000.00      $30,000.00      $414.75         677
0300464641                            6               178            1                $151,000.00     06/07/2001      39
Piscataway               NJ   08854   02              14.750         108              $29,882.54      06/12/2016      2

5189484                               180             14             $124,385.00      $48,000.00      $635.21         651
0300476223                            6               178            1                $138,000.00     06/21/2001      40
Acworth                  GA   30101   02              13.880         125              $47,919.79      06/29/2016      2

5189512                               301             14             $118,933.00      $55,900.00      $614.73         714
0300473428                            8               299            1                $150,000.00     06/27/2001      43
Colorado Springs         CO   80916   02              12.630         117              $55,873.38      07/04/2026      2
5189544                               180             14             $147,486.00      $32,000.00      $383.85         715
0300440294                            6               177            1                $158,000.00     05/22/2001      24
Alabaster                AL   35007   02              11.990         114              $31,842.15      05/29/2016      2

5189578                               180             14             $124,079.00      $30,500.00      $378.40         692
0300440146                            6               176            1                $137,000.00     04/14/2001      42
Westland                 MI   48185   02              12.630         113              $30,119.15      04/19/2016      2

                                                                                                                  Page 365 of 521

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

5189597                               301             14             $132,558.00      $32,950.00      $371.37         662
0300435419                            8               300            1                $140,000.00     07/13/2001      41
Kansas City              MO   64119   02              12.990         119              $32,935.31      08/01/2026      2
5189605                               301             14             $133,033.00      $69,000.00      $726.21         707
0300439445                            8               299            1                $168,309.00     06/22/2001      40
Saint Peters             MO   63376   02              11.990         121              $68,323.07      07/01/2026      2

5189637                               300             14             $89,696.00       $60,000.00      $659.82         690
0300457629                            8               297            1                $141,200.00     05/23/2001      38
Strafford                NH   03884   02              12.630         107              $59,901.99      05/29/2026      2

5189662                               301             RFC01          $100,343.00      $60,000.00      $620.88         696
0300440054                            8               300            1                $136,000.00     07/19/2001      36
Manassa                  VA   20110   02              11.750         118              $60,000.00      08/01/2026      2
5189678                               300             14             $78,642.00       $30,000.00      $315.75         710
0300457751                            8               298            1                $90,000.00      06/15/2001      42
Richmond                 VA   23228   02              11.990         121              $29,967.79      06/20/2026      2

5189716                               180             14             $80,597.00       $35,000.00      $428.54         739
0300469004                            6               178            1                $95,000.00      06/08/2001      40
White River Junction     VT   05001   02              12.380         122              $34,820.95      06/13/2016      2

5189770                               181             14             $58,944.00       $35,000.00      $439.96         681
0300468808                            6               178            1                $79,000.00      05/24/2001      33
Binghamton               NY   13901   02              12.880         119              $34,870.42      06/04/2016      2
5189788                               120             14             $90,075.00       $20,250.00      $297.89         699
0300442837                            5               119            1                $100,000.00     07/17/2001      35
Castle Rock              WA   98611   02              12.630         111              $20,063.05      07/24/2011      2

5189800                               241             14             $117,180.00      $50,000.00      $621.40         665
0300423803                            9               239            1                $154,000.00     06/25/2001      45
Riverside                CA   92505   02              13.990         109              $49,961.52      07/13/2021      2

5189820                               181             14             $120,363.00      $60,000.00      $724.93         698
0300457827                            6               178            1                $144,750.00     05/25/2001      43
Bethlehem                PA   18020   02              12.130         125              $59,761.44      06/01/2016      2
5189945                               301             14             $107,742.00      $25,000.00      $277.26         681
0300459526                            8               300            1                $120,000.00     07/13/2001      23
Owings Mills             MD   21117   02              12.750         111              $25,000.00      08/01/2026      2

5189964                               180             14             $62,915.95       $15,750.00      $197.72         701
0300425170                            6               179            1                $63,000.00      07/23/2001      42
Mobile                   AL   36608   02              12.850         125              $15,750.00      07/27/2016      2

5190043                               300             14             $102,000.00      $50,000.00      $522.00         713
0300425220                            8               299            1                $123,000.00     07/20/2001      44
Grant                    AL   35747   02              11.880         124              $49,972.79      07/25/2026      2
5190062                               180             14             $90,000.00       $22,500.00      $354.68         642
0300431137                            6               179            1                $90,000.00      07/06/2001      43
DOVER                    OH   44622   02              17.530         125              $22,473.91      07/11/2016      2

5190064                               180             14             $146,237.00      $30,000.00      $359.09         702
0300445509                            6               179            1                $147,500.00     07/12/2001      41
WICHITA                  KS   67227   02              11.950         120              $29,999.09      07/17/2016      2

5190065                               180             14             $71,977.00       $25,000.00      $329.58         726
0300431160                            6               179            1                $87,000.00      07/11/2001      31
SHREVEPORT               LA   71107   02              13.800         112              $24,957.92      07/16/2016      2
5190066                               180             14             $61,518.00       $19,000.00      $239.77         743
0300430485                            6               179            1                $78,000.00      07/11/2001      37
WICHITA                  KS   67204   02              12.950         104              $18,405.04      07/16/2016      2

5190067                               300             14             $71,976.00       $49,700.00      $491.61         770
0300431293                            8               299            1                $97,500.00      07/09/2001      28
SULPHUR                  LA   70663   02              11.130         125              $49,669.15      07/22/2026      2

5190068                               300             14             $226,000.00      $60,000.00      $710.80         695
0300442514                            8               299            1                $240,000.00     07/13/2001      44
COLMAR                   PA   18915   02              13.750         120              $59,976.70      07/18/2026      2
5190069                               180             14             $149,570.00      $50,000.00      $636.74         690
0300431327                            6               179            1                $162,422.00     07/09/2001      50
NORRISTOWN               PA   19401   02              13.130         123              $49,846.88      07/16/2016      2

5190070                               300             04             $80,000.00       $20,000.00      $221.81         720
0300431848                            8               299            1                $90,000.00      07/10/2001      35
HILLIARD                 OH   43026   02              12.750         112              $19,824.07      07/16/2026      2

                                                                                                                  Page 366 of 521

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

5190071                               300             14             $54,058.00       $40,800.00      $425.95         702
0300430782                            8               299            1                $76,000.00      07/09/2001      48
TOPEKA                   KS   66608   02              11.880         125              $40,800.00      07/16/2026      2
5190072                               180             14             $165,995.00      $50,000.00      $629.33         689
0300430584                            6               179            1                $175,000.00     07/10/2001      46
WICHITA                  KS   67219   02              12.900         124              $50,000.00      07/16/2016      2

5190073                               180             14             $130,500.00      $42,000.00      $531.13         697
0300431764                            6               178            1                $145,000.00     06/18/2001      26
EXCELSIOR SPRINGS        MO   64024   02              12.990         119              $41,846.21      06/22/2016      2

5190074                               181             14             $96,198.00       $50,000.00      $624.42         666
0300431376                            6               179            1                $130,000.00     06/25/2001      50
RICHMOND                 VA   23236   02              12.750         113              $49,906.83      07/01/2016      2
5190075                               180             14             $155,316.00      $35,000.00      $439.96         717
0300430543                            6               179            1                $166,600.00     07/09/2001      46
OLATHE                   KS   66062   02              12.880         115              $34,967.45      07/13/2016      2

5190076                               300             14             $202,000.00      $40,000.00      $543.56         668
0300430410                            8               299            1                $202,000.00     07/06/2001      45
LENEXA                   KS   66215   02              16.000         120              $40,000.00      07/11/2026      2

5190077                               180             14             $112,154.00      $29,000.00      $343.40         721
0300430295                            6               179            1                $125,000.00     07/09/2001      44
WICHITA                  KS   67206   02              11.750         113              $29,000.00      07/13/2016      2
5190078                               180             14             $56,022.00       $40,000.00      $532.43         660
0300431871                            6               179            1                $90,000.00      07/06/2001      33
BETTENDORF               IA   52722   02              13.990         107              $39,866.33      07/11/2016      2

5190079                               180             14             $93,357.00       $20,000.00      $276.50         679
0300431087                            6               179            1                $100,000.00     07/09/2001      43
KANSAS CITY              MO   64134   02              14.750         114              $19,851.24      07/13/2016      2

5190080                               180             14             $183,342.00      $46,100.00      $598.52         691
0300430097                            6               179            1                $186,900.00     07/06/2001      46
Gollnlettsville          TN   37072   02              13.500         123              $46,020.11      07/11/2016      2
5190091                               300             14             $81,445.00       $35,000.00      $375.11         690
0300435500                            8               299            1                $100,000.00     07/16/2001      36
Kuna                     ID   83634   02              12.250         117              $34,957.29      07/20/2026      2

5190127                               181             14             $99,478.00       $35,000.00      $417.25         745
0300459567                            6               180            1                $108,000.00     07/12/2001      35
Baltimore                MD   21228   02              11.880         125              $35,000.00      08/01/2016      2

5190321                               301             14             $57,600.00       $22,400.00      $324.38         644
0300471463                            8               300            1                $64,000.00      07/17/2001      44
Visalia                  CA   93291   01              17.130         125              $22,400.00      08/01/2026      2
5190433                               301             14             $105,917.00      $33,000.00      $371.94         717
0300474061                            8               300            1                $145,000.00     07/06/2001      38
Glendale                 AZ   85308   02              12.990         96               $33,000.00      08/03/2026      2

5190492                               301             14             $84,567.00       $35,000.00      $489.39         647
0300425204                            8               300            1                $113,000.00     07/09/2001      35
Phoenix                  AZ   85027   02              16.500         106              $35,000.00      08/06/2026      2

5190568                               300             14             $118,750.00      $34,000.00      $370.72         739
0300455623                            8               299            1                $125,000.00     07/02/2001      48
Tucson                   AZ   85712   02              12.500         123              $33,966.72      07/28/2026      2
5190602                               180             14             $97,400.00       $20,000.00      $256.35         695
0300455540                            6               179            1                $95,500.00      07/02/2001      50
Newport                  KY   41076   02              13.250         123              $19,963.83      07/29/2016      2

5191025                               300             14             $105,530.00      $60,000.00      $688.02         752
0300436250                            8               298            1                $141,000.00     06/04/2001      47
Safety Harbor            FL   34695   02              13.250         118              $59,948.68      06/01/2026      2

5191144                               240             14             $120,496.62      $35,000.00      $410.05         761
0300442852                            9               239            1                $142,000.00     07/17/2001      44
Phoenix                  AZ   85006   02              13.000         110              $34,969.12      07/24/2021      2
5191171                               180             14             $101,977.00      $45,900.00      $539.85         722
0300442548                            6               179            1                $127,000.00     07/13/2001      39
Chippewa Falls           WI   54729   02              11.630         117              $45,804.81      07/24/2016      2

5191271                               300             14             $197,184.89      $46,000.00      $455.02         720
0300441706                            8               299            1                $216,000.00     07/18/2001      49
Temecula                 CA   92592   02              11.130         121              $45,971.44      07/24/2026      2

                                                                                                                  Page 367 of 521

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

5191275                               180             14             $97,000.00       $24,250.00      $318.08         699
0300466232                            6               179            1                $97,000.00      07/07/2001      43
Warren                   MI   48091   02              13.700         125              $24,208.77      07/12/2016      2
5191422                               301             14             $87,860.00       $64,000.00      $705.00         777
0300425485                            8               300            1                $138,000.00     07/13/2001      33
Jonesboro                GA   30238   02              12.650         111              $64,000.00      08/01/2026      2

5191456                               240             14             $146,667.00      $40,000.00      $472.20         725
0300441490                            9               239            1                $170,000.00     07/17/2001      35
Moreno Valley            CA   92555   02              13.130         110              $40,000.00      07/24/2021      2

5192364                               180             04             $104,079.00      $28,700.00      $396.78         679
0300435443                            6               179            1                $115,000.00     07/09/2001      32
Long Beach               CA   90815   02              14.750         116              $28,655.99      07/19/2016      2
5192428                               301             14             $82,086.14       $55,000.00      $604.83         696
0300434941                            8               300            1                $110,000.00     07/05/2001      35
Boise                    ID   83713   02              12.630         125              $55,000.00      08/01/2026      2

5192870                               180             14             $88,466.00       $75,000.00      $918.30         747
0300432515                            6               179            1                $144,045.00     07/16/2001      48
Camp Verde               AZ   86322   02              12.380         114              $74,855.14      07/25/2016      2

5193384                               301             14             $72,628.00       $68,000.00      $801.69         682
0300430444                            8               300            1                $113,000.00     07/06/2001      43
MIAMI                    FL   33196   02              13.680         125              $68,000.00      08/01/2026      2
5193385                               301             14             $69,817.36       $35,000.00      $421.32         687
0300447307                            8               299            1                $85,000.00      06/25/2001      39
MULBERRY                 FL   33860   02              14.000         124              $34,987.02      07/01/2026      2

5193386                               181             14             $160,000.00      $75,000.00      $942.77         684
0300429974                            6               180            1                $189,099.00     07/01/2001      48
ASTORIA                  OR   97103   02              12.880         125              $74,804.69      08/01/2016      2

5193387                               301             14             $122,047.00      $65,000.00      $763.84         673
0300429909                            8               300            1                $153,087.00     07/01/2001      45
TUCSON                   AZ   85747   02              13.630         123              $65,000.00      08/01/2026      2
5193388                               301             14             $70,774.00       $35,000.00      $401.35         690
0300429941                            8               300            1                $85,000.00      07/05/2001      45
PORT RICHEY              FL   34668   02              13.250         125              $35,000.00      08/01/2026      2

5193389                               301             14             $93,902.48       $67,100.00      $747.95         708
0300429875                            8               300            1                $129,000.00     07/10/2001      45
GREELEY                  CO   80631   02              12.830         125              $67,069.18      08/01/2026      2

5193391                               301             14             $128,000.00      $72,000.00      $799.87         692
0300430402                            8               300            1                $160,000.00     07/12/2001      32
RIALTO                   CA   92376   02              12.780         125              $72,000.00      08/01/2026      2
5193467                               181             14             $58,485.00       $55,900.00      $698.10         681
0300424975                            6               179            1                $95,000.00      06/26/2001      35
Craig                    CO   81625   02              12.750         121              $55,690.57      07/02/2016      2

5194440                               241             14             $74,626.00       $50,000.00      $621.76         668
0300425881                            9               240            1                $112,000.00     07/19/2001      36
ANDERSON                 IN   46012   02              14.000         112              $50,000.00      08/01/2021      2

5194442                               241             14             $103,276.00      $30,900.00      $441.53         650
0300425261                            9               240            1                $116,000.00     07/19/2001      37
PHENIX CITY              AL   36869   02              16.500         116              $30,900.00      08/01/2021      2
5194444                               181             14             $113,000.00      $62,000.00      $789.56         748
0300425287                            6               180            1                $140,000.00     07/19/2001      34
CONOWINGO                MD   21918   02              13.130         125              $62,000.00      08/01/2016      2

5194445                               241             14             $64,478.00       $48,000.00      $541.12         738
0300430089                            9               240            1                $90,000.00      07/19/2001      41
AUBURN                   ME   04210   02              12.380         125              $47,950.00      08/01/2021      2

5194447                               181             14             $83,915.00       $24,300.00      $299.50         746
0300425329                            6               180            1                $92,000.00      07/17/2001      33
PHOENIX                  AZ   85053   02              12.500         118              $24,300.00      08/01/2016      2
5194448                               301             14             $114,300.00      $32,500.00      $454.43         656
0300425436                            8               300            1                $130,000.00     07/19/2001      35
PUEBLO WEST              CO   81007   02              16.500         113              $32,500.00      08/01/2026      2

5194449                               301             14             $99,652.00       $35,000.00      $398.04         693
0300425477                            8               300            1                $117,000.00     07/19/2001      33
VIRGINIA BEACH           VA   23462   02              13.130         116              $35,000.00      08/01/2026      2

                                                                                                                  Page 368 of 521

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

5194450                               181             14             $187,600.00      $35,000.00      $442.83         685
0300425493                            6               180            1                $197,500.00     07/19/2001      42
LOUISVILLE               KY   40299   02              13.000         113              $34,936.34      08/01/2016      2
5194453                               301             14             $117,131.00      $44,800.00      $535.00         689
0300425550                            8               300            1                $147,000.00     07/18/2001      35
PORTLAND                 OR   97220   02              13.880         111              $44,768.00      08/01/2026      2

5194538                               181             14             $78,351.00       $35,000.00      $420.06         695
0300455110                            6               180            1                $95,000.00      07/12/2001      41
Madison                  AL   35756   02              12.000         120              $35,000.00      08/01/2016      2

5194920                               240             14             $122,978.00      $30,000.00      $423.01         680
0300426392                            9               238            1                $124,966.50     06/19/2001      45
SNELLVILLE               GA   30039   02              16.250         123              $29,966.25      06/27/2021      2
5194985                               240             14             $70,000.00       $39,250.00      $503.12         666
0300464328                            9               239            1                $97,000.00      07/13/2001      38
St. Petersburg           FL   33713   02              14.530         113              $39,221.97      07/18/2021      2

5194994                               180             14             $70,699.00       $35,000.00      $466.11         692
0300434362                            6               179            1                $85,000.00      07/20/2001      40
LAVISTA                  NE   68128   02              14.000         125              $35,000.00      07/25/2016      2

5194995                               180             14             $180,500.00      $50,000.00      $628.51         724
0300434263                            6               179            1                $190,000.00     07/19/2001      36
RIVERBANK                CA   95367   02              12.880         122              $50,000.00      07/25/2016      2
5194996                               180             14             $133,748.00      $45,000.00      $561.98         686
0300452372                            6               179            1                $160,000.00     07/20/2001      44
AGAWAM                   MA   01001   02              12.750         112              $44,916.15      07/25/2016      2

5194997                               180             14             $133,468.00      $28,000.00      $345.11         674
0300434479                            6               179            1                $150,000.00     07/20/2001      44
SAN BERNARDINO           CA   92407   02              12.500         108              $27,946.56      07/25/2016      2

5194998                               180             14             $108,143.00      $31,000.00      $379.56         702
0300434388                            6               179            1                $120,000.00     07/21/2001      34
LOUISVILLE               KY   40219   02              12.380         116              $30,840.26      07/25/2016      2
5195036                               180             14             $88,536.19       $30,000.00      $421.94         644
0300430907                            6               179            1                $95,000.00      07/13/2001      37
Visalia                  CA   93277   02              15.100         125              $29,955.56      07/26/2016      2

5195122                               180             14             $78,663.00       $35,000.00      $442.83         705
0300439353                            6               179            1                $95,000.00      07/20/2001      29
Dixon                    IA   52745   02              13.000         120              $34,871.98      07/25/2016      2

5195213                               180             14             $54,814.00       $30,000.00      $364.89         688
0300425758                            6               178            1                $120,000.00     06/14/2001      37
St. Louis                MO   63136   02              12.250         71               $29,761.83      06/20/2016      2
5195246                               120             14             $44,431.00       $30,000.00      $433.89         692
0300425766                            5               118            1                $93,300.00      06/23/2001      25
Cleveland                OH   44111   02              12.200         80               $29,738.68      06/28/2011      2

5195371                               180             14             $133,577.00      $30,000.00      $355.24         738
0300425865                            6               178            1                $206,000.00     06/23/2001      28
Loganville               GA   30052   02              11.750         80               $29,938.51      06/28/2016      2

5195464                               180             14             $160,692.00      $26,200.00      $273.54         728
0300425915                            7               178            1                $234,500.00     06/13/2001      45
Crete                    IL   60417   02              12.200         80               $26,132.39      06/22/2016      2
5195743                               301             14             $135,000.00      $51,000.00      $590.22         690
0300431988                            8               300            1                $150,000.00     07/17/2001      44
Staunton                 VA   24401   02              13.390         124              $51,000.00      08/01/2026      2

5195824                               181             14             $171,298.00      $50,000.00      $682.76         678
0300452349                            6               178            1                $179,000.00     05/23/2001      50
KENT                     OH   44240   02              14.500         124              $49,761.36      06/01/2016      2

5195825                               301             14             $152,700.00      $53,550.00      $603.56         680
0300459823                            8               300            1                $165,000.00     07/19/2001      33
THOMASVILLE              NC   27360   02              12.990         125              $53,550.00      08/01/2026      2
5195826                               181             14             $89,666.00       $50,000.00      $649.16         665
0300459930                            6               180            1                $117,000.00     07/17/2001      47
SUMTER                   SC   29154   02              13.500         120              $49,913.34      08/01/2016      2

5195827                               181             14             $158,900.00      $49,800.00      $613.80         684
0300460193                            6               180            1                $167,000.00     07/20/2001      42
FISHERS                  IN   46038   02              12.500         125              $49,704.95      08/01/2016      2

                                                                                                                  Page 369 of 521

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

5195828                               301             14             $71,142.55       $37,000.00      $389.42         755
0300484193                            8               300            1                $95,000.00      07/23/2001      33
NEWTON                   KS   67114   02              11.990         114              $36,975.21      08/01/2026      2
5195829                               182             14             $127,000.00      $35,000.00      $451.51         685
0300479995                            6               180            1                $160,000.00     06/27/2001      44
GREENSBORO               NC   27410   02              13.380         102              $35,000.00      08/01/2016      2

5195830                               241             14             $86,000.00       $29,000.00      $392.63         652
0300493244                            9               240            1                $92,000.00      07/18/2001      34
OAKLAND                  IA   51560   02              15.500         125              $29,000.00      08/01/2021      2

5195831                               181             14             $124,000.00      $33,000.00      $380.28         704
0300480019                            6               180            1                $132,000.00     07/18/2001      36
WICKLIFFE                OH   44092   02              11.250         119              $32,929.10      08/01/2016      2
5195832                               181             14             $88,569.00       $46,000.00      $582.02         691
0300460136                            6               180            1                $108,000.00     07/20/2001      37
GREENVILLE               SC   29611   02              13.000         125              $46,000.00      08/01/2016      2

5195834                               181             14             $68,092.00       $33,000.00      $414.82         702
0300479698                            6               180            1                $82,500.00      07/13/2001      40
CINCINNATI               OH   45239   02              12.880         123              $33,000.00      08/01/2016      2

5195835                               241             14             $140,000.00      $35,000.00      $419.44         684
0300479722                            9               240            1                $140,000.00     07/20/2001      38
CUYAHOGA FALLS           OH   44223   01              13.380         125              $35,000.00      08/01/2021      2
5195837                               301             14             $139,991.00      $75,000.00      $838.83         709
0300459609                            8               300            1                $176,000.00     07/20/2001      50
HERRIMAN                 UT   84065   02              12.880         123              $74,965.86      08/01/2026      2

5195838                               301             14             $67,018.00       $35,000.00      $404.66         741
0300484342                            8               300            1                $82,000.00      07/17/2001      43
POWELL                   OH   43065   02              13.380         125              $35,000.00      08/01/2026      2

5195839                               241             14             $115,000.00      $28,750.00      $324.12         718
0300492667                            9               240            1                $115,000.00     07/16/2001      38
LOUISVILLE               KY   40272   01              12.380         125              $28,750.00      08/01/2021      2
5195840                               241             14             $136,009.00      $75,000.00      $851.58         745
0300458866                            9               240            1                $196,500.00     07/19/2001      37
APEX                     NC   27502   02              12.490         108              $75,000.00      08/01/2021      2

5195841                               181             14             $78,453.00       $65,250.00      $777.87         709
0300459039                            6               180            1                $115,000.00     07/20/2001      50
INDIANAPOLIS             IN   46237   02              11.880         125              $65,250.00      08/01/2016      2

5195842                               181             14             $129,137.59      $35,000.00      $434.24         724
0300484813                            6               180            1                $140,400.00     07/19/2001      50
TWO RIVERS               WI   54241   02              12.630         117              $35,000.00      08/01/2016      2
5195843                               181             14             $261,000.00      $60,000.00      $732.70         694
0300459534                            6               180            1                $290,000.00     07/19/2001      50
ROCKVILLE                MD   20852   02              12.330         111              $60,000.00      08/01/2016      2

5195844                               301             14             $238,124.00      $50,000.00      $592.34         661
0300459880                            8               300            1                $231,000.00     07/20/2001      47
AURORA                   CO   80012   02              13.750         125              $50,000.00      08/01/2026      2

5195845                               181             14             $87,776.00       $49,700.00      $596.49         743
0300459997                            6               180            1                $110,000.00     07/20/2001      36
OMAHA                    NE   68127   02              12.000         125              $49,600.51      08/01/2016      2
5195846                               181             14             $90,472.00       $35,000.00      $420.06         700
0300484458                            6               180            1                $109,000.00     07/19/2001      38
PINETOWN                 NC   27865   02              12.000         116              $34,929.94      08/01/2016      2

5195998                               181             14             $162,820.00      $46,000.00      $574.47         706
0300451952                            6               175            1                $195,000.00     02/28/2001      47
Prairie Village          KS   66208   02              12.750         108              $45,562.20      03/15/2016      2

5196555                               180             14             $192,630.00      $60,000.00      $649.36         701
0300433992                            6               179            1                $210,000.00     07/19/2001      41
Watertown                MN   55388   02              10.130         121              $59,631.25      07/24/2016      2
5196556                               180             14             $83,000.00       $42,000.00      $510.85         670
0300433976                            6               179            1                $117,750.00     07/13/2001      31
Neosho                   MO   64850   02              12.250         107              $41,917.90      07/18/2016      2

5196557                               180             14             $143,000.00      $35,700.00      $434.22         674
0300434149                            6               179            1                $145,000.00     07/10/2001      38
Akron                    OH   44319   02              12.250         124              $35,629.44      07/16/2016      2

                                                                                                                  Page 370 of 521

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

5196558                               300             14             $240,000.00      $49,000.00      $503.45         725
0300434107                            8               299            1                $261,000.00     07/18/2001      50
Plantation               FL   33317   02              11.650         111              $48,822.26      07/23/2026      2
5196559                               180             14             $117,121.00      $35,000.00      $442.60         664
0300434156                            6               179            1                $130,000.00     07/19/2001      37
Forest Lake              MN   55025   02              12.990         118              $34,936.28      07/24/2016      2

5196560                               180             16             $61,619.00       $35,000.00      $489.62         642
0300434081                            6               179            1                $95,100.00      07/14/2001      45
Albuquerque              NM   87120   02              14.990         102              $34,947.59      07/19/2016      2

5196562                               180             14             $180,950.00      $44,500.00      $534.07         687
0300433901                            6               179            1                $190,500.00     07/17/2001      25
Olathe                   KS   66061   02              11.990         119              $44,434.37      07/17/2016      2
5196563                               300             14             $63,290.00       $37,000.00      $438.33         671
0300433885                            8               299            1                $113,529.00     07/13/2001      45
Port Jervis              NY   12771   02              13.750         89               $36,985.63      07/18/2026      2

5196564                               180             14             $177,498.00      $40,300.00      $461.22         747
0300433463                            6               179            1                $177,500.00     07/13/2001      38
Colorado Springs         CO   80918   02              11.130         123              $40,212.40      07/18/2016      2

5196565                               180             14             $113,924.00      $50,200.00      $582.45         681
0300434255                            6               179            1                $150,000.00     07/17/2001      44
Bonner Springs           KS   66012   02              11.380         110              $49,946.08      07/23/2016      2
5196566                               180             14             $141,724.00      $60,000.00      $696.15         684
0300434198                            6               179            1                $203,265.00     07/17/2001      43
Pomona                   NY   10970   02              11.380         100              $59,872.60      07/23/2016      2

5196567                               180             14             $118,682.00      $45,000.00      $539.79         694
0300434222                            6               179            1                $140,862.00     07/18/2001      50
Bellevue                 NE   68123   02              11.990         117              $44,909.84      07/23/2016      2

5196715                               240             14             $167,000.00      $25,000.00      $315.43         668
0300427689                            9               239            1                $180,000.00     07/06/2001      40
WEST VALLEY City         UT   84119   02              14.250         107              $25,000.00      07/18/2021      2
5196716                               180             14             $132,820.00      $45,000.00      $540.08         732
0300427770                            6               179            1                $150,000.00     07/09/2001      32
GILBERT                  AZ   85234   02              12.000         119              $44,909.92      07/18/2016      2

5196717                               180             14             $84,937.00       $30,000.00      $372.21         725
0300427861                            6               179            1                $98,000.00      07/02/2001      32
ALBUQUERQUE              NM   87105   02              12.630         118              $29,943.42      07/12/2016      2

5196718                               181             14             $98,764.00       $16,230.00      $221.63         661
0300427903                            6               179            1                $92,000.00      06/30/2001      44
BAKERSFIELD              CA   93307   02              14.500         125              $16,204.48      07/12/2016      2
5196719                               300             14             $166,094.00      $35,000.00      $391.46         688
0300428240                            8               299            1                $167,000.00     07/02/2001      44
ANCHORAGE                AK   99507   02              12.880         121              $34,984.06      07/18/2026      2

5196720                               300             14             $161,373.00      $72,000.00      $778.35         707
0300428539                            8               299            1                $193,000.00     07/07/2001      50
FONTANA                  CA   92336   02              12.380         121              $71,964.15      07/19/2026      2

5196721                               301             14             $174,658.00      $45,000.00      $486.47         711
0300428646                            8               299            1                $195,086.00     06/18/2001      50
HENDERSON                NV   89052   02              12.380         113              $44,877.59      07/14/2026      2
5196722                               301             14             $144,098.00      $20,000.00      $219.94         728
0300428760                            8               299            1                $146,500.00     06/28/2001      39
ALBUQUERQUE              NM   87120   02              12.630         113              $19,877.42      07/14/2026      2

5196723                               241             14             $138,410.00      $35,000.00      $506.74         659
0300428828                            9               239            1                $162,000.00     06/27/2001      41
West Valley City         UT   84128   02              16.750         108              $34,981.80      07/07/2021      2

5196724                               300             14             $80,802.00       $60,000.00      $671.06         692
0300428919                            8               299            1                $116,000.00     07/05/2001      37
LAS VEGAS                NV   89108   02              12.880         122              $59,972.69      07/17/2026      2
5197063                               120             14             $62,518.50       $27,900.00      $410.43         727
0300440534                            5               118            1                $73,000.00      06/15/2001      47
Bakersfield              CA   93309   02              12.630         124              $27,664.97      06/20/2011      2

5197387                               181             14             $93,936.00       $25,000.00      $306.10         684
0300427572                            6               179            1                $120,000.00     06/26/2001      44
Staffordsville           KY   41256   02              12.380         100              $24,951.71      07/14/2016      2

                                                                                                                  Page 371 of 521

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

5197750                               181             14             $51,361.00       $35,000.00      $439.96         688
0300431343                            6               180            1                $71,000.00      07/16/2001      41
Marion                   IN   46952   02              12.880         122              $34,870.43      08/01/2016      2
5198178                               301             09             $132,789.00      $70,000.00      $782.91         736
0300445616                            8               300            1                $177,000.00     07/11/2001      32
Jensen Beach             FL   34957   02              12.880         115              $69,968.13      08/01/2026      2

5198215                               181             14             $90,810.00       $50,000.00      $649.16         704
0300445723                            6               180            1                $116,000.00     07/11/2001      36
Glendale                 AZ   85302   02              13.500         122              $50,000.00      08/01/2016      2

5198239                               301             14             $101,207.00      $75,000.00      $810.78         715
0300445806                            8               300            1                $150,000.00     07/10/2001      50
Los Angeles              CA   90044   02              12.380         118              $75,000.00      08/01/2026      2
5198268                               301             14             $78,300.00       $30,450.00      $343.43         681
0300444775                            8               299            1                $87,000.00      06/29/2001      45
Columbus                 OH   43232   02              13.000         125              $30,436.45      07/01/2026      2

5198594                               241             14             $155,250.00      $24,000.00      $298.45         679
0300445210                            9               239            1                $169,000.00     06/22/2001      45
Galt                     CA   95632   02              14.000         107              $23,962.89      07/01/2021      2

5198688                               181             09             $124,908.00      $40,000.00      $489.76         723
0300444718                            6               180            1                $148,000.00     07/02/2001      44
Surprise                 AZ   85374   02              12.380         112              $39,922.74      08/01/2016      2
5198719                               241             14             $35,281.00       $45,900.00      $533.68         726
0300445475                            9               239            1                $65,000.00      06/28/2001      34
Lake Station             IN   46405   02              12.880         125              $45,817.15      07/01/2021      2

5198758                               301             14             $139,815.00      $75,000.00      $812.18         709
0300437191                            8               300            1                $175,000.00     07/17/2001      41
Highland                 IL   62249   02              12.400         123              $75,000.00      08/01/2026      2

5198761                               241             14             $107,000.00      $43,625.00      $566.41         672
0300439320                            9               239            1                $120,500.00     06/27/2001      44
Fayetteville             GA   30214   02              14.750         125              $43,594.81      07/10/2021      2
5199166                               300             14             $117,326.00      $71,000.00      $780.78         709
0300442126                            8               299            1                $158,004.00     07/23/2001      49
Kearns                   UT   84118   02              12.630         120              $70,966.20      07/27/2026      2

5199397                               300             14             $142,709.00      $63,000.00      $704.61         705
0300430048                            8               299            1                $175,000.00     07/11/2001      50
CATONSVILLE              MD   21228   02              12.880         118              $62,971.33      07/16/2026      2

5199399                               180             14             $140,962.00      $60,000.00      $774.01         695
0300429982                            6               179            1                $162,000.00     07/05/2001      50
RAYMORE                  MO   64083   02              13.380         125              $59,788.31      07/10/2016      2
5199401                               300             14             $155,000.00      $38,750.00      $459.06         689
0300430212                            8               299            1                $155,000.00     07/11/2001      42
LAKEWOOD                 WA   98498   02              13.750         125              $38,734.95      07/16/2026      2

5199567                               180             14             $181,000.00      $37,000.00      $480.38         734
0300445699                            6               179            1                $181,000.00     07/11/2001      49
Wyoming                  MN   55092   02              13.500         121              $36,935.87      07/16/2016      2

5199578                               180             14             $98,000.00       $38,250.00      $472.69         752
0300447448                            6               179            1                $109,000.00     07/16/2001      21
WICHITA                  KS   67235   02              12.550         125              $38,237.62      07/20/2016      2
5199580                               240             14             $37,627.00       $31,000.00      $362.97         700
0300445764                            9               239            1                $55,000.00      07/16/2001      41
BONNER SPRINGS           KS   66012   02              12.990         125              $30,883.88      07/20/2021      2

5199581                               120             14             $103,500.00      $40,000.00      $553.83         751
0300444882                            5               119            1                $115,000.00     07/10/2001      43
STOUGHTON                WI   53589   02              11.130         125              $39,817.00      07/17/2011      2

5199582                               300             14             $90,453.00       $49,200.00      $620.64         672
0300445640                            8               299            1                $118,500.00     07/13/2001      45
GARDNER                  KS   66030   02              14.750         118              $49,200.00      07/18/2026      2
5199583                               180             14             $164,128.00      $35,000.00      $472.00         650
0300443132                            6               179            1                $167,000.00     07/12/2001      25
RANCHO CORDOVA           CA   95670   02              14.250         120              $34,943.63      07/18/2016      2

5199584                               180             14             $114,000.00      $52,000.00      $662.38         688
0300445376                            6               179            1                $135,000.00     07/12/2001      29
DAVENPORT                IA   52806   02              13.130         123              $51,812.16      07/17/2016      2

                                                                                                                  Page 372 of 521

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

5199585                               300             14             $92,000.00       $48,500.00      $576.41         737
0300443751                            8               299            1                $120,000.00     07/13/2001      31
SHEFFIELD LAKE           OH   44054   02              13.800         118              $48,481.34      07/18/2026      2
5199586                               180             14             $77,350.00       $27,000.00      $339.40         723
0300455987                            6               179            1                $88,000.00      07/13/2001      39
WICHITA                  KS   67219   02              12.880         119              $26,950.29      07/18/2016      2

5199587                               240             14             $135,000.00      $20,000.00      $237.89         709
0300444619                            9               239            1                $135,000.00     07/13/2001      41
KANSAS CITY              MO   64133   02              13.250         115              $19,982.94      07/18/2021      2

5199588                               240             14             $124,000.00      $31,000.00      $382.68         691
0300444981                            9               239            1                $124,000.00     07/13/2001      40
CHARLOTTE                NC   28212   02              13.880         125              $30,975.76      07/18/2021      2
5199638                               180             14             $63,936.08       $28,398.00      $370.59         766
0300437084                            6               179            1                $75,000.00      07/23/2001      43
Hawkinsville             GA   31036   02              13.600         124              $28,349.25      07/27/2016      2

5199684                               120             14             $110,500.00      $20,000.00      $288.39         761
0300437928                            5               119            1                $110,000.00     07/12/2001      45
Los Lunas                NM   87031   02              12.130         119              $19,913.69      07/17/2011      2

5199830                               180             14             $95,826.73       $25,000.00      $314.26         690
0300437811                            6               179            1                $97,000.00      07/12/2001      44
Stephentown              NY   12168   02              12.880         125              $24,953.97      07/18/2016      2
5202686                               240             16             $59,832.27       $41,000.00      $455.02         716
0300435013                            9               239            1                $83,000.00      07/17/2001      48
Baltimore                MD   21206   02              12.130         122              $40,908.27      07/23/2021      2

5202919                               181             14             $65,255.00       $21,400.00      $270.76         716
0300442597                            6               180            1                $70,000.00      07/10/2001      42
Bonaire                  GA   31005   02              13.000         124              $21,361.07      08/01/2016      2

5202937                               241             14             $104,092.00      $26,500.00      $319.95         697
0300458379                            9               240            1                $121,000.00     07/13/2001      39
Baton Rouge              LA   70815   02              13.500         108              $26,478.18      08/01/2021      2
5203904                               301             14             $151,409.00      $40,000.00      $447.37         680
0300454196                            8               299            1                $167,600.00     06/30/2001      45
Centereach               NY   11720   02              12.880         115              $39,981.80      07/23/2026      2

5204147                               180             14             $53,894.00       $36,000.00      $485.49         693
0300437134                            6               179            1                $72,000.00      07/18/2001      40
Decatur                  AL   35603   02              14.250         125              $35,942.01      07/23/2016      2

5204230                               181             14             $153,125.00      $30,000.00      $348.08         716
0300452612                            6               180            1                $163,033.00     07/11/2001      40
Middle River             MD   21220   02              11.380         113              $30,000.00      08/01/2016      2
5204297                               180             14             $76,341.00       $27,000.00      $375.58         669
0300453388                            6               178            1                $84,000.00      06/20/2001      47
Louisville               KY   40228   02              14.880         124              $26,917.71      06/25/2016      2

5204349                               181             14             $180,000.00      $45,000.00      $558.30         675
0300453255                            6               179            1                $180,000.00     06/26/2001      50
Willow Grove             PA   19090   02              12.630         125              $44,915.14      07/03/2016      2

5204439                               240             14             $185,000.00      $45,000.00      $527.21         728
0300453149                            9               238            1                $185,000.00     06/25/2001      45
Buffalo                  MN   55313   01              13.000         125              $44,920.15      06/29/2021      2
5204608                               300             14             $73,713.66       $33,000.00      $362.90         704
0300453172                            8               298            1                $90,000.00      06/22/2001      50
Smiths                   AL   36877   02              12.630         119              $32,747.19      06/28/2026      2

5204629                               180             14             $85,500.00       $35,000.00      $419.83         743
0300454360                            6               178            1                $100,000.00     06/22/2001      30
Spring Grove             PA   17362   02              11.990         121              $34,859.06      06/27/2016      2

5204662                               181             14             $149,625.00      $35,000.00      $523.23         645
0300453495                            6               179            1                $157,500.00     06/25/2001      41
Surfside Beach           SC   29575   02              16.380         118              $34,908.12      07/03/2016      2
5204693                               300             14             $107,385.00      $42,350.00      $449.96         703
0300453651                            8               298            1                $119,900.00     06/11/2001      45
East Berlin              PA   17316   02              12.130         125              $42,305.68      06/19/2026      2

5204723                               240             14             $113,677.00      $25,000.00      $286.24         703
0300453826                            9               238            1                $119,000.00     06/26/2001      45
Payson                   UT   84651   02              12.630         117              $24,976.78      06/29/2021      2

                                                                                                                  Page 373 of 521

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

5204873                               180             14             $78,586.00       $50,000.00      $599.76         779
0300453917                            6               178            1                $114,000.00     06/22/2001      28
Piedmont                 SC   29673   02              11.990         113              $49,798.64      06/27/2016      2
5204909                               300             14             $91,659.29       $25,000.00      $281.77         688
0300464096                            8               298            1                $96,500.00      06/20/2001      40
Wasilla                  AK   99654   02              12.990         121              $24,940.94      06/25/2026      2

5204945                               180             14             $101,650.00      $32,100.00      $398.25         702
0300464120                            6               178            1                $107,000.00     06/18/2001      45
Louisville               KY   40219   02              12.630         125              $31,978.30      06/22/2016      2

5204984                               240             14             $81,003.26       $54,000.00      $632.27         682
0300464187                            9               238            1                $110,000.00     06/21/2001      30
North Mankato            MN   56003   02              12.990         123              $53,903.31      06/26/2021      2
5205025                               300             14             $75,687.10       $35,000.00      $485.94         640
0300464203                            8               298            1                $90,000.00      06/22/2001      39
Tulsa                    OK   74129   02              16.380         123              $34,983.21      06/27/2026      2

5205055                               180             16             $92,887.15       $35,000.00      $523.23         650
0300464229                            6               179            1                $116,000.00     07/02/2001      43
Whitehall                PA   18052   02              16.380         111              $34,954.37      07/09/2016      2

5205080                               300             14             $50,081.00       $47,400.00      $503.61         713
0300464252                            8               298            1                $78,000.00      06/18/2001      27
Burton                   MI   48529   02              12.130         125              $47,350.41      06/22/2026      2
5205100                               300             04             $75,975.00       $34,500.00      $455.31         659
0300451184                            8               299            1                $88,845.00      07/25/2001      45
Lake Oswego              OR   97035   02              15.500         125              $34,490.32      07/30/2026      2

5205104                               180             14             $68,104.03       $15,000.00      $179.93         729
0300464286                            6               179            1                $80,000.00      07/03/2001      28
Jacksonville             FL   32221   02              11.990         104              $14,969.88      07/09/2016      2

5205136                               301             14             $150,000.00      $50,000.00      $582.82         681
0300464302                            8               299            1                $160,000.00     06/28/2001      50
Saint George             UT   84790   02              13.500         125              $49,959.13      07/03/2026      2
5205178                               180             14             $133,724.00      $30,000.00      $335.35         734
0300454089                            6               179            1                $165,000.00     07/14/2001      37
Emmitsburg               MD   21727   02              10.700         100              $30,000.00      07/29/2016      2

5205180                               301             14             $148,980.00      $75,000.00      $741.88         753
0300433869                            8               299            1                $204,000.00     06/29/2001      31
MOUNT AIRY               MD   21771   02              11.130         110              $74,953.43      07/11/2026      2

5205181                               181             09             $129,626.00      $34,500.00      $433.68         683
0300433919                            6               179            1                $131,450.00     06/15/2001      38
ACWORTH                  GA   30101   02              12.880         125              $34,339.46      07/02/2016      2
5205182                               181             14             $85,724.00       $26,000.00      $297.56         714
0300434180                            6               179            1                $96,000.00      06/29/2001      43
PHILPOT                  KY   42366   02              11.130         117              $25,943.48      07/13/2016      2

5205183                               301             14             $61,817.00       $46,000.00      $616.08         679
0300435245                            8               299            1                $86,800.00      06/22/2001      28
CONRAD                   MT   59425   02              15.750         125              $45,987.67      07/06/2026      2

5205184                               181             14             $72,261.00       $32,000.00      $351.26         737
0300435294                            6               179            1                $86,000.00      06/25/2001      39
GLENWOOD                 IA   51534   02              10.380         122              $31,925.41      07/02/2016      2
5205185                               121             14             $117,590.00      $43,100.00      $637.19         669
0300435393                            5               119            1                $130,000.00     06/21/2001      43
SUSANVILLE               CA   96130   02              12.750         124              $42,920.75      07/09/2011      2

5205186                               181             14             $119,461.00      $32,000.00      $366.23         708
0300435575                            6               179            1                $123,000.00     06/21/2001      48
MECHANISVILLE            MD   20659   02              11.130         124              $31,796.67      07/09/2016      2

5205187                               241             14             $75,190.00       $38,000.00      $392.24         700
0300435658                            9               239            1                $100,000.00     06/27/2001      48
SIOUX FALLS              SD   57105   02              11.000         114              $37,911.78      07/11/2021      2
5205188                               301             09             $126,420.00      $53,500.00      $558.54         694
0300435765                            8               299            1                $153,000.00     06/28/2001      45
MELBOURNE                FL   32940   02              11.880         118              $53,470.89      07/10/2026      2

5205189                               180             14             $154,269.00      $35,000.00      $448.61         642
0300435799                            6               179            1                $156,104.00     07/06/2001      43
mcdonough                GA   30253   02              13.250         122              $34,886.46      07/13/2016      2

                                                                                                                  Page 374 of 521

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

5205190                               301             14             $519,594.00      $75,000.00      $769.22         707
0300435815                            8               299            1                $740,000.00     06/13/2001      49
Livermore                CA   94550   02              11.630         98               $74,957.34      07/11/2026      2
5205191                               181             04             $122,375.00      $35,000.00      $389.61         702
0300436003                            6               179            1                $138,000.00     06/26/2001      37
BOULDER CITY             NV   89005   02              10.630         115              $34,909.90      07/10/2016      2

5205197                               180             14             $64,716.00       $30,000.00      $379.38         691
0300464377                            6               178            1                $85,000.00      06/25/2001      35
Greencastle              PA   17225   02              12.990         112              $29,889.52      06/29/2016      2

5205294                               180             14             $94,290.00       $36,750.00      $486.33         664
0300464435                            6               178            1                $105,000.00     06/22/2001      50
Colorado Springs         CO   80911   02              13.880         125              $36,612.64      06/29/2016      2
5205313                               300             14             $143,262.75      $51,000.00      $556.08         734
0300464443                            8               298            1                $155,840.00     06/14/2001      38
Lexington                KY   40511   02              12.500         125              $50,950.08      06/19/2026      2

5205344                               181             14             $155,000.00      $40,000.00      $529.34         678
0300464468                            6               179            1                $164,000.00     06/28/2001      47
Great Mills              MD   20634   02              13.880         119              $39,933.16      07/05/2016      2

5205411                               181             14             $45,011.00       $31,500.00      $393.38         710
0300444031                            6               180            1                $63,000.00      07/23/2001      45
Kane                     PA   16735   02              12.750         122              $31,500.00      08/01/2016      2
5205581                               240             14             $153,300.00      $35,000.00      $510.06         655
0300481363                            9               238            1                $172,000.00     06/20/2001      41
Marietta                 GA   30062   02              16.880         110              $34,964.01      06/25/2021      2

5205654                               241             14             $76,400.00       $42,950.00      $499.38         682
0300463130                            9               238            1                $95,500.00      05/22/2001      31
Novinger                 MO   63559   02              12.880         125              $42,833.07      06/01/2021      2

5205678                               180             14             $47,739.14       $27,000.00      $332.78         750
0300473048                            6               178            1                $60,000.00      06/25/2001      35
Trafford                 PA   15085   02              12.500         125              $26,889.11      06/29/2016      2
5205721                               300             14             $181,600.00      $59,500.00      $676.67         707
0300468840                            8               298            1                $227,000.00     06/21/2001      44
Santa Ana                CA   92703   02              13.130         107              $59,447.94      06/28/2026      2

5205768                               241             14             $82,000.00       $37,000.00      $470.21         663
0300468774                            9               239            1                $106,000.00     06/25/2001      35
Brunswick                GA   31525   02              14.380         113              $36,945.72      07/03/2021      2

5205793                               240             09             $141,030.00      $60,000.00      $702.52         690
0300468113                            9               239            1                $173,000.00     07/02/2001      34
Huntersville             NC   28078   02              12.990         117              $59,946.98      07/09/2021      2
5205801                               241             14             $110,032.00      $40,000.00      $436.95         724
0300455136                            9               239            1                $144,000.00     06/15/2001      38
Denver                   PA   17517   02              11.880         105              $39,958.88      07/25/2021      2

5205829                               181             14             $106,070.94      $35,000.00      $442.60         691
0300467974                            6               179            1                $135,000.00     06/29/2001      31
Hastings                 PA   16646   02              12.990         105              $34,864.47      07/05/2016      2

5206062                               301             14             $103,462.00      $43,150.00      $515.30         661
0300464625                            8               298            1                $139,000.00     05/23/2001      50
Conneaut Lake            PA   16316   02              13.880         106              $43,100.29      06/01/2026      2
5206100                               300             14             $59,400.00       $19,350.00      $268.65         648
0300464575                            8               298            1                $63,000.00      06/15/2001      38
Warrenville              SC   29851   02              16.380         125              $19,340.73      06/20/2026      2

5206101                               241             09             $229,552.00      $40,000.00      $440.16         743
0300455151                            9               239            1                $242,500.00     06/22/2001      46
Moorpark                 CA   93021   02              11.990         112              $39,949.67      07/23/2021      2

5206138                               300             14             $108,000.00      $67,000.00      $711.86         707
0300468071                            8               298            1                $140,000.00     06/15/2001      45
West Columbia            SC   29170   01              12.130         125              $66,929.89      06/20/2026      2
5206397                               180             14             $132,750.00      $54,500.00      $653.74         741
0300468055                            6               178            1                $158,500.00     06/21/2001      39
Belle Vernon             PA   15012   02              11.990         119              $54,280.52      06/26/2016      2

5206428                               301             14             $118,227.51      $45,750.00      $481.51         729
0300468014                            8               299            1                $142,000.00     06/22/2001      41
Westland                 MI   48185   02              11.990         116              $45,725.61      07/02/2026      2

                                                                                                                  Page 375 of 521

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

5206454                               240             14             $50,782.00       $45,000.00      $499.42         709
0300454048                            9               239            1                $77,000.00      07/04/2001      38
Buffalo                  NY   14220   02              12.130         125              $44,955.27      07/24/2021      2
5206479                               300             14             $117,800.00      $35,000.00      $485.94         651
0300464518                            8               298            1                $124,000.00     06/19/2001      37
Anderson                 SC   29621   02              16.380         124              $34,983.21      06/25/2026      2

5206958                               300             14             $126,000.00      $35,000.00      $404.66         687
0300437159                            8               299            1                $133,000.00     07/18/2001      27
Newark                   DE   19713   02              13.380         122              $34,970.73      07/23/2026      2

5207038                               240             16             $93,368.00       $31,300.00      $358.37         700
0300464542                            9               238            1                $103,000.00     06/25/2001      45
Boyertown                PA   19512   02              12.630         122              $31,241.56      06/29/2021      2
5207071                               180             14             $49,683.24       $35,600.00      $450.19         695
0300464526                            6               178            1                $83,000.00      06/22/2001      27
Port Angeles             WA   98362   02              12.990         103              $35,469.66      06/29/2016      2

5207102                               241             14             $121,456.59      $30,000.00      $354.15         739
0300449584                            9               240            1                $133,000.00     07/17/2001      40
Rome                     OH   44085   02              13.130         114              $29,973.98      08/01/2021      2

5207109                               181             14             $38,328.28       $42,850.00      $567.06         668
0300481405                            6               179            1                $65,000.00      06/26/2001      44
Fairdale                 KY   40118   02              13.880         125              $42,705.96      07/03/2016      2
5207163                               301             15             $136,357.00      $35,000.00      $428.02         669
0300453875                            8               300            1                $138,000.00     07/17/2001      49
Hartford                 CT   06112   02              14.250         125              $35,000.00      08/01/2026      2

5207178                               300             14             $82,000.00       $15,000.00      $163.44         770
0300481389                            8               298            1                $82,000.00      06/19/2001      40
Silvis                   IL   61282   01              12.490         119              $14,985.30      06/25/2026      2

5207209                               301             14             $121,200.00      $29,500.00      $346.47         681
0300449881                            8               300            1                $135,000.00     07/14/2001      46
Glen Burne               MD   21061   02              13.630         112              $29,334.95      08/01/2026      2
5207297                               301             RFC01          $89,516.00       $47,850.00      $603.61         662
0300450350                            8               300            1                $111,000.00     07/19/2001      41
Frederick                MD   21703   02              14.750         124              $47,421.65      08/01/2026      2

5207308                               300             14             $53,846.00       $35,000.00      $407.98         698
0300473147                            8               298            1                $72,000.00      06/20/2001      45
Lawton                   OK   73505   02              13.500         124              $34,971.38      06/25/2026      2

5207328                               180             14             $105,281.00      $54,550.00      $726.10         675
0300438165                            6               178            1                $128,000.00     06/11/2001      30
PHENIX CITY              AL   36867   02              13.990         125              $54,368.67      06/15/2016      2
5207369                               181             14             $107,651.43      $34,000.00      $419.06         749
0300450988                            6               180            1                $120,000.00     07/18/2001      45
Pendleton                IN   46064   02              12.500         119              $33,591.51      08/01/2016      2

5207391                               241             14             $154,930.00      $35,000.00      $467.35         650
0300433158                            9               240            1                $170,000.00     07/19/2001      37
RIVERSIDE                CA   92503   02              15.250         112              $34,977.44      08/01/2021      2

5207394                               301             09             $116,000.00      $63,000.00      $710.54         708
0300433174                            8               300            1                $149,000.00     07/03/2001      37
PHOENIX                  AZ   85024   02              13.000         121              $63,000.00      08/01/2026      2
5207395                               301             14             $152,330.00      $34,000.00      $406.03         662
0300433182                            8               300            1                $149,900.00     07/20/2001      45
VIRGINIA BEACH           VA   23455   02              13.880         125              $34,000.00      08/01/2026      2

5207396                               241             14             $150,808.00      $18,500.00      $218.39         764
0300433190                            9               240            1                $155,000.00     07/20/2001      36
THORNTON                 CO   80229   02              13.130         110              $18,483.95      08/01/2021      2

5207399                               181             14             $117,386.00      $40,000.00      $506.10         729
0300433455                            6               180            1                $130,000.00     07/18/2001      46
TOOELE                   UT   84074   02              13.000         122              $40,000.00      08/01/2016      2
5207404                               301             14             $112,000.00      $34,950.00      $384.34         733
0300433299                            8               300            1                $140,000.00     07/20/2001      36
PALM HARBOR              FL   34684   02              12.630         105              $34,658.88      08/01/2026      2

5207406                               301             14             $158,400.00      $35,000.00      $485.94         657
0300433315                            8               300            1                $176,000.00     07/20/2001      43
AURORA                   CO   80017   02              16.380         110              $35,000.00      08/01/2026      2

                                                                                                                  Page 376 of 521

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

5207411                               301             14             $129,600.00      $50,000.00      $597.10         673
0300433356                            8               300            1                $162,000.00     07/19/2001      34
ORANGEVALE               CA   95662   02              13.880         111              $50,000.00      08/01/2026      2
5207413                               241             14             $113,269.00      $75,000.00      $872.01         736
0300433422                            9               240            1                $165,000.00     07/20/2001      46
WESTMINSTER              MD   21157   02              12.880         115              $74,932.68      08/01/2021      2

5207415                               301             14             $83,859.00       $43,000.00      $464.85         728
0300437605                            8               300            1                $102,000.00     07/20/2001      37
SABILLASVILLE            MD   21780   02              12.380         125              $42,978.59      08/01/2026      2

5207430                               181             14             $123,000.00      $36,500.00      $555.29         663
0300508926                            6               179            1                $131,000.00     06/12/2001      31
Rockford                 IL   61109   02              16.750         122              $36,407.74      07/01/2016      2
5207437                               180             14             $275,000.00      $60,000.00      $778.99         685
0300481249                            6               178            1                $310,000.00     06/25/2001      45
Oromwell                 CT   06416   02              13.500         109              $59,790.85      06/29/2016      2

5207453                               240             14             $206,978.00      $35,000.00      $413.17         686
0300437324                            9               239            1                $230,000.00     07/17/2001      45
Henderson                NV   89014   02              13.130         106              $34,969.64      07/24/2021      2

5207481                               121             14             $79,150.00       $25,000.00      $399.52         665
0300453073                            5               119            1                $90,000.00      06/15/2001      45
Menasha                  WI   54952   02              14.750         116              $24,907.77      07/01/2011      2
5207562                               300             14             $169,264.00      $65,000.00      $714.80         737
0300437258                            8               299            1                $187,500.00     07/19/2001      49
Fayetteville             GA   30215   02              12.630         125              $64,969.05      07/26/2026      2

5207583                               240             14             $117,600.00      $62,550.00      $755.22         727
0300459625                            9               238            1                $147,000.00     06/07/2001      34
Madison                  WI   53714   02              13.500         123              $62,445.58      06/01/2021      2

5207608                               300             14             $66,543.07       $38,000.00      $432.16         711
0300437209                            8               299            1                $87,000.00      07/17/2001      48
Belding                  MI   48809   02              13.130         121              $37,983.47      07/23/2026      2
5207623                               300             09             $145,000.00      $32,000.00      $348.67         755
0300481611                            8               299            1                $145,000.00     07/02/2001      45
Indianapolis             IN   46268   01              12.490         123              $31,968.63      07/09/2026      2

5207654                               240             09             $119,500.00      $29,850.00      $339.14         736
0300481694                            9               238            1                $119,500.00     06/20/2001      38
Virginia Beach           VA   23464   02              12.500         125              $29,793.30      06/25/2021      2

5207663                               180             14             $105,000.00      $30,000.00      $355.55         751
0300445046                            6               179            1                $125,000.00     07/18/2001      25
Laurel                   MD   20707   02              11.750         108              $30,000.00      07/25/2016      2
5207687                               241             14             $84,800.00       $37,500.00      $429.36         713
0300481645                            9               239            1                $101,000.00     06/29/2001      34
Newville                 PA   17241   02              12.630         122              $37,429.71      07/05/2021      2

5207725                               180             14             $59,766.45       $18,500.00      $244.82         666
0300489523                            6               178            1                $63,000.00      06/14/2001      41
Bloomingdale             IN   47832   02              13.880         125              $18,377.47      06/19/2016      2

5207754                               241             09             $164,726.00      $75,000.00      $819.29         711
0300455060                            9               239            1                $197,000.00     06/01/2001      39
Lakeland                 FL   33813   02              11.880         122              $74,922.90      07/03/2021      2
5207764                               300             14             $82,500.00       $55,000.00      $651.57         687
0300481736                            8               298            1                $110,000.00     06/25/2001      49
Hellertown               PA   18055   02              13.750         125              $54,957.03      06/29/2026      2

5207769                               180             14             $109,000.00      $35,000.00      $447.06         676
0300445582                            6               179            1                $132,000.00     07/13/2001      32
Stafford                 VA   22554   02              13.130         110              $35,000.00      07/25/2016      2

5207811                               301             14             $85,628.25       $33,700.00      $467.89         641
0300481744                            8               299            1                $95,500.00      06/27/2001      44
Maysville                GA   30558   02              16.380         125              $33,683.53      07/02/2026      2
5208276                               181             14             $40,017.00       $28,700.00      $372.62         694
0300442589                            6               180            1                $55,000.00      07/20/2001      45
Richmond                 VA   23237   02              13.500         125              $28,700.00      08/01/2016      2

5208339                               181             14             $60,670.00       $35,000.00      $429.11         752
0300442076                            6               180            1                $90,000.00      07/20/2001      26
Price                    UT   84501   02              12.400         107              $34,921.67      08/01/2016      2

                                                                                                                  Page 377 of 521

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

5208379                               240             14             $90,515.00       $35,000.00      $388.43         723
0300455508                            9               239            1                $121,000.00     07/07/2001      44
Tucson                   AZ   85710   02              12.130         104              $35,000.00      07/18/2021      2
5208434                               240             14             $115,267.00      $29,500.00      $404.90         658
0300454246                            9               239            1                $132,400.00     07/10/2001      39
Palmdale                 CA   93552   02              15.750         110              $29,500.00      07/24/2021      2

5208586                               300             14             $92,690.00       $50,000.00      $592.33         665
0300454345                            8               299            1                $120,000.00     07/02/2001      48
Las Vegas                NV   89106   02              13.750         119              $49,980.59      07/23/2026      2

5208723                               300             14             $121,316.00      $40,000.00      $435.84         682
0300455011                            8               299            1                $138,700.00     07/09/2001      31
North Las Vegas          NV   89031   02              12.490         117              $39,916.33      07/25/2026      2
5208726                               301             04             $139,200.00      $50,000.00      $563.54         708
0300436771                            8               298            1                $162,000.00     05/24/2001      50
Van Nuys                 CA   91406   02              12.990         117              $49,955.18      06/20/2026      2

5208809                               300             09             $126,559.00      $55,000.00      $715.14         665
0300436680                            8               299            1                $147,000.00     07/03/2001      48
Sparks                   NV   89436   02              15.250         124              $54,983.82      07/16/2026      2

5208835                               180             14             $158,098.00      $46,000.00      $563.22         748
0300453701                            6               179            1                $181,000.00     07/20/2001      43
Arvada                   CO   80004   02              12.380         113              $45,911.16      07/25/2016      2
5208849                               241             14             $123,026.00      $48,000.00      $579.54         676
0300454469                            9               239            1                $165,676.00     06/20/2001      46
Moreno Valley            CA   92551   02              13.500         104              $47,960.46      07/17/2021      2

5209193                               241             14             $161,000.00      $50,000.00      $572.48         684
0300454444                            9               239            1                $205,000.00     06/26/2001      38
Murrieta                 CA   92562   02              12.630         103              $49,953.56      07/16/2021      2

5211319                               301             14             $231,500.00      $60,000.00      $648.62         736
0300437001                            8               300            1                $250,000.00     07/06/2001      35
SAN DIEGO                CA   92114   02              12.380         117              $60,000.00      08/01/2026      2
5211320                               181             14             $95,838.00       $30,000.00      $451.11         641
0300433943                            6               180            1                $115,500.00     07/09/2001      42
BAKERSFIELD              CA   93313   02              16.500         109              $30,000.00      08/01/2016      2

5211321                               301             14             $100,000.00      $25,000.00      $279.61         700
0300433950                            8               300            1                $113,000.00     07/12/2001      38
EAST HELENA              MT   59635   02              12.880         111              $24,968.23      08/01/2026      2

5211324                               121             14             $152,200.00      $35,000.00      $520.01         735
0300434008                            5               120            1                $158,000.00     07/20/2001      45
COLORADO SPRINGS         CO   80909   02              12.880         119              $34,855.51      08/01/2011      2
5211539                               300             09             $150,000.00      $37,500.00      $412.38         710
0300489499                            8               298            1                $150,000.00     06/21/2001      50
Quakertown               PA   18951   02              12.630         125              $37,464.11      06/27/2026      2

5211552                               301             14             $122,182.00      $50,000.00      $616.27         665
0300481710                            8               299            1                $164,000.00     06/27/2001      49
Louisville               KY   40299   02              14.380         105              $49,965.17      07/02/2026      2

5211561                               300             14             $144,622.67      $63,750.00      $695.10         759
0300489507                            8               298            1                $167,000.00     06/21/2001      35
Elizabethville           PA   17023   02              12.500         125              $63,687.60      06/26/2026      2
5211574                               300             14             $86,400.00       $33,600.00      $391.66         695
0300489515                            8               298            1                $96,000.00      06/22/2001      44
Fergus Falls             MN   56537   02              13.500         125              $33,572.53      06/27/2026      2

5211599                               180             14             $104,500.00      $33,000.00      $436.71         671
0300481504                            6               178            1                $113,000.00     06/22/2001      50
Baton Rouge              LA   70811   02              13.880         122              $32,889.06      06/28/2016      2

5211604                               300             14             $156,509.53      $35,000.00      $499.76         658
0300481777                            8               298            1                $157,100.00     06/18/2001      45
Montrose                 CO   81401   02              16.880         122              $34,984.51      06/22/2026      2
5211616                               181             14             $159,398.00      $60,000.00      $778.99         683
0300481819                            6               179            1                $180,000.00     06/26/2001      48
North Charleston         SC   29420   02              13.500         122              $59,790.84      07/02/2016      2

5211638                               300             14             $160,586.00      $70,000.00      $743.73         742
0300437068                            8               299            1                $202,948.00     07/09/2001      35
Paradise                 CA   95969   02              12.130         114              $69,957.29      07/23/2026      2

                                                                                                                  Page 378 of 521

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

5211661                               301             14             $116,800.00      $56,500.00      $594.65         726
0300481785                            8               299            1                $146,000.00     06/26/2001      45
Mohnton                  PA   19540   01              11.990         119              $56,434.05      07/02/2026      2
5211665                               300             14             $100,000.00      $43,250.00      $459.52         702
0300481413                            8               298            1                $126,500.00     06/25/2001      45
Valdosta                 GA   31605   02              12.130         114              $43,144.67      06/29/2026      2

5211672                               300             14             $176,302.00      $60,000.00      $756.88         661
0300436649                            8               299            1                $189,390.00     07/02/2001      49
Eagle River              AK   99577   02              14.750         125              $59,980.62      07/20/2026      2

5211685                               300             14             $60,410.00       $45,000.00      $473.62         726
0300481454                            8               298            1                $85,000.00      06/21/2001      42
Rock Island              IL   61201   02              11.990         125              $44,951.78      06/26/2026      2
5211735                               301             14             $154,197.00      $74,500.00      $868.41         698
0300436904                            8               299            1                $183,930.00     06/01/2001      35
Coconut Creek            FL   33073   02              13.500         125              $74,439.09      07/01/2026      2

5211752                               300             14             $91,500.00       $35,000.00      $485.94         646
0300481538                            8               298            1                $105,000.00     06/22/2001      28
Platteville              WI   53818   02              16.380         121              $34,968.96      06/29/2026      2

5211778                               180             14             $54,944.00       $53,500.00      $672.51         683
0300436706                            6               179            1                $91,825.00      07/10/2001      43
Tulsa                    OK   74134   02              12.880         119              $53,399.01      07/26/2016      2
5211818                               301             14             $222,080.00      $75,000.00      $881.36         694
0300433604                            8               300            1                $246,838.00     07/19/2001      38
Shelby Township          MI   48315   02              13.630         121              $74,970.20      08/01/2026      2

5211822                               301             14             $61,204.00       $74,500.00      $868.41         680
0300436920                            8               298            1                $110,000.00     05/31/2001      50
Oklahoma City            OK   73120   02              13.500         124              $74,408.12      06/29/2026      2

5211854                               300             04             $154,250.00      $49,500.00      $525.92         782
0300436417                            8               299            1                $163,000.00     07/06/2001      50
Arlington                WA   98223   02              12.130         125              $49,474.24      07/25/2026      2
5211877                               300             14             $60,681.22       $35,000.00      $394.48         684
0300438215                            8               298            1                $85,000.00      06/25/2001      34
ALGOMA                   WI   54201   02              12.990         113              $34,978.88      06/29/2026      2

5211878                               301             14             $100,817.50      $35,000.00      $368.37         714
0300438405                            8               299            1                $109,000.00     06/26/2001      41
PRINCETON                MN   55371   02              11.990         125              $34,749.71      07/02/2026      2

5211880                               180             14             $63,693.03       $63,000.00      $755.71         744
0300438199                            6               178            1                $102,000.00     06/15/2001      33
OTHO                     IA   50569   02              11.990         125              $62,873.77      06/21/2016      2
5211881                               300             14             $110,746.02      $29,000.00      $348.87         665
0300438280                            8               298            1                $115,000.00     06/18/2001      41
ZILLAH                   WA   98953   02              13.990         122              $28,988.09      06/28/2026      2

5211882                               300             14             $146,072.72      $46,000.00      $484.15         727
0300438223                            8               299            1                $166,500.00     07/06/2001      42
COOPERSBURG              PA   18036   02              11.990         116              $45,744.62      07/12/2026      2

5211883                               300             14             $116,492.42      $29,000.00      $305.23         689
0300438157                            8               299            1                $116,900.00     07/06/2001      47
DES MOINES               IA   50315   02              11.990         125              $28,984.53      07/12/2026      2
5211884                               300             14             $164,498.73      $50,400.00      $530.46         714
0300438322                            8               298            1                $181,500.00     06/11/2001      33
FEDERAL WAY              WA   98003   02              11.990         119              $50,373.12      06/15/2026      2

5211885                               180             14             $143,379.99      $28,300.00      $376.70         683
0300438207                            6               178            1                $145,900.00     06/25/2001      38
TACOMA                   WA   98444   02              13.990         118              $28,205.92      06/29/2016      2

5211886                               300             14             $113,004.25      $27,500.00      $309.95         680
0300438140                            8               298            1                $130,000.00     06/16/2001      35
MILLBROOK                AL   36054   02              12.990         109              $27,487.74      06/21/2026      2
5211887                               181             14             $80,100.00       $33,000.00      $439.26         669
0300438314                            6               179            1                $91,500.00      06/28/2001      35
TALLAHASSEE              FL   32301   02              13.990         124              $32,890.30      07/05/2016      2

5211888                               301             14             $88,581.39       $50,000.00      $563.55         682
0300438348                            8               299            1                $114,000.00     06/26/2001      45
GLENOLDEN                PA   19036   02              12.990         122              $49,977.70      07/02/2026      2

                                                                                                                  Page 379 of 521

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

5211889                               181             14             $72,778.95       $20,700.00      $303.88         686
0300438173                            6               179            1                $74,900.00      06/26/2001      44
CONCORD                  NH   03303   02              15.990         125              $20,671.95      07/02/2016      2
5211890                               121             14             $184,258.57      $74,000.00      $1,061.26       706
0300438389                            5               119            1                $226,971.00     06/27/2001      39
MANASSAS                 VA   20110   02              11.990         114              $73,678.12      07/15/2011      2

5211891                               301             14             $73,219.42       $41,700.00      $438.89         738
0300438256                            8               299            1                $95,000.00      06/28/2001      49
EDGAR                    WI   54426   02              11.990         121              $41,677.38      07/05/2026      2

5211892                               181             14             $78,719.69       $35,000.00      $442.61         701
0300438330                            6               179            1                $93,000.00      06/26/2001      42
CHEYENNE                 WY   82007   02              12.990         123              $34,871.85      07/02/2016      2
5211893                               181             14             $70,803.53       $26,400.00      $351.41         673
0300438249                            6               179            1                $78,000.00      06/28/2001      36
VIRGINIA BEACH           VA   23452   02              13.990         125              $26,356.37      07/05/2016      2

5211894                               301             14             $129,784.96      $60,000.00      $676.25         680
0300438298                            8               296            1                $209,953.00     03/31/2001      40
Rosamond                 CA   93560   02              12.990         91               $59,591.41      04/05/2026      2

5211964                               300             09             $205,000.00      $50,000.00      $597.10         662
0300481827                            8               298            1                $234,000.00     06/25/2001      45
Mount Pleasant           SC   29464   02              13.880         109              $49,961.84      06/29/2026      2
5212004                               180             14             $79,532.59       $39,000.00      $480.68         747
0300481843                            6               178            1                $99,000.00      06/25/2001      38
Marietta                 PA   17547   02              12.500         120              $38,850.36      06/29/2016      2

5212006                               180             14             $154,574.00      $35,000.00      $477.93         644
0300442951                            6               179            1                $157,000.00     07/20/2001      39
FARMINGTON               UT   84025   02              14.500         121              $34,942.92      07/26/2016      2

5212007                               300             14             $155,939.00      $35,000.00      $407.98         661
0300438512                            8               299            1                $184,500.00     07/20/2001      45
MURRIETA                 CA   92562   02              13.500         104              $34,985.77      07/29/2026      2
5212008                               180             14             $149,368.00      $38,100.00      $513.81         674
0300443017                            6               179            1                $156,000.00     07/24/2001      27
LAUREL                   MD   20724   02              14.250         121              $37,952.44      07/29/2016      2

5212009                               180             09             $192,000.00      $34,400.00      $423.99         701
0300437746                            6               179            1                $203,000.00     07/17/2001      45
GILBERT                  AZ   85234   02              12.500         112              $34,334.34      07/26/2016      2

5212010                               300             14             $107,784.00      $29,500.00      $355.11         666
0300478484                            8               299            1                $110,000.00     07/19/2001      40
ROME                     GA   30165   02              14.000         125              $29,500.00      07/26/2026      2
5212011                               180             14             $92,550.00       $35,000.00      $454.41         712
0300446572                            6               179            1                $110,000.00     07/25/2001      48
DREXEL HILL              PA   19026   02              13.500         116              $35,000.00      07/29/2016      2

5212012                               180             14             $113,500.00      $23,000.00      $289.12         720
0300437142                            6               179            1                $126,750.00     07/25/2001      37
TOPEKA                   KS   66605   02              12.880         108              $22,889.44      07/29/2016      2

5212013                               300             14             $130,427.00      $33,900.00      $398.37         711
0300446267                            8               299            1                $131,500.00     07/16/2001      34
LOXAHATCHEE              FL   33470   02              13.630         125              $33,886.68      07/26/2026      2
5212014                               300             14             $98,507.00       $70,000.00      $730.80         727
0300438454                            8               299            1                $135,000.00     07/24/2001      32
VIRGINIA BEACH           VA   23464   02              11.880         125              $69,962.20      07/29/2026      2

5212015                               180             14             $106,759.00      $44,400.00      $558.12         711
0300437498                            6               179            1                $121,000.00     07/24/2001      50
MESA                     AZ   85204   02              12.880         125              $44,318.26      07/29/2016      2

5212016                               180             14             $216,407.00      $45,000.00      $565.66         711
0300438272                            6               179            1                $232,000.00     07/25/2001      50
BOILING SPRINGS          SC   29316   02              12.880         113              $44,917.15      07/29/2016      2
5212017                               180             14             $88,022.00       $26,000.00      $309.96         718
0300438371                            6               179            1                $110,000.00     07/24/2001      30
North Lauderdale         FL   33068   02              11.880         104              $25,947.33      07/29/2016      2

5212220                               180             14             $82,022.00       $20,000.00      $233.64         681
0300437894                            6               179            1                $105,000.00     07/19/2001      36
ENOLA                    PA   17025   02              11.500         98               $19,957.67      07/25/2016      2

                                                                                                                  Page 380 of 521

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

5212221                               180             14             $73,691.41       $19,100.00      $223.13         695
0300442449                            6               179            1                $96,000.00      07/20/2001      37
EUDORA                   KS   66025   02              11.500         97               $19,057.40      07/26/2016      2
5212225                               180             14             $70,970.02       $23,000.00      $283.49         682
0300442100                            6               179            1                $96,000.00      07/20/2001      34
DES MOINES               IA   50310   02              12.500         98               $22,956.09      07/26/2016      2

5212232                               180             14             $93,484.01       $25,000.00      $299.89         732
0300446390                            6               179            1                $119,500.00     07/20/2001      44
ROME                     GA   30165   02              11.990         100              $24,924.90      07/26/2016      2

5212237                               180             14             $85,086.43       $28,000.00      $318.08         731
0300440930                            6               179            1                $120,000.00     07/19/2001      34
CASCADE LOCKS            OR   97014   02              10.990         95               $27,906.35      07/25/2016      2
5212242                               180             14             $101,245.73      $24,800.00      $289.72         683
0300437761                            6               179            1                $127,500.00     07/15/2001      31
KANSAS CITY              MO   64133   02              11.500         99               $24,747.95      07/19/2016      2

5212473                               180             14             $114,950.00      $36,300.00      $492.60         662
0300481637                            6               178            1                $121,000.00     06/25/2001      50
Overland Park            KS   66204   02              14.380         125              $36,183.79      06/29/2016      2

5212571                               180             04             $29,774.44       $35,000.00      $465.88         680
0300438447                            6               179            1                $55,000.00      07/21/2001      28
MEMPHIS                  TN   38118   02              13.990         118              $34,942.16      07/26/2016      2
5212573                               300             14             $97,413.34       $47,500.00      $608.03         678
0300438462                            8               299            1                $116,108.00     07/20/2001      46
CARSON CITY              NV   89701   02              14.990         125              $47,485.32      07/26/2026      2

5212574                               180             14             $59,487.28       $35,000.00      $419.84         724
0300438488                            6               179            1                $108,345.00     07/20/2001      47
SAINT LOUIS              MO   63116   02              11.990         88               $34,859.04      07/26/2016      2

5212575                               180             14             $45,963.45       $61,000.00      $731.72         759
0300438496                            6               179            1                $92,400.00      07/20/2001      37
MANCHESTER               IA   52057   02              11.990         116              $60,877.77      07/26/2016      2
5212576                               180             14             $91,767.58       $35,000.00      $489.62         674
0300437902                            6               179            1                $105,000.00     07/14/2001      44
Muncy                    PA   17756   02              14.990         121              $34,937.21      07/19/2016      2

5212577                               180             14             $130,514.81      $18,100.00      $265.71         653
0300437985                            6               179            1                $136,500.00     07/19/2001      27
SIMPSONVILLE             SC   29680   02              15.990         109              $18,100.00      07/25/2016      2

5212578                               240             14             $97,123.55       $28,000.00      $308.11         736
0300438009                            9               239            1                $105,000.00     07/20/2001      41
O FALLON                 MO   63366   02              11.990         120              $27,971.66      07/26/2021      2
5212579                               300             14             $67,775.98       $75,000.00      $789.37         716
0300438025                            8               299            1                $116,000.00     07/20/2001      43
BONNERS FERRY            ID   83805   02              11.990         124              $75,000.00      07/26/2026      2

5212580                               300             14             $35,134.01       $27,500.00      $330.83         673
0300438033                            8               299            1                $55,000.00      07/19/2001      29
WILTON                   ND   58579   02              13.990         114              $27,420.60      07/25/2026      2

5212581                               180             14             $171,303.69      $65,000.00      $865.20         672
0300438041                            6               179            1                $191,000.00     07/20/2001      42
PRAIRIEVILLE             LA   70769   02              13.990         124              $65,000.00      07/26/2016      2
5212582                               300             14             $123,853.00      $26,800.00      $363.98         650
0300438082                            8               299            1                $125,000.00     07/21/2001      34
GLEN BURNIE              MD   21061   02              15.990         121              $26,733.13      07/26/2026      2

5212583                               300             14             $132,086.00      $65,000.00      $781.95         671
0300437910                            8               299            1                $161,000.00     07/20/2001      44
COLUMBIA                 SC   29209   02              13.990         123              $64,975.84      07/26/2026      2

5212584                               240             14             $134,809.00      $39,200.00      $458.98         689
0300448420                            9               239            1                $148,500.00     07/19/2001      46
JOLIET                   IL   60431   02              12.990         118              $39,200.00      07/25/2021      2
5212585                               300             14             $56,284.00       $35,000.00      $394.48         689
0300448495                            8               299            1                $95,000.00      07/19/2001      45
CEDAR RAPIDS             IA   52404   02              12.990         97               $34,984.40      07/25/2026      2

5212586                               300             14             $93,626.21       $68,200.00      $768.68         697
0300448503                            8               299            1                $130,000.00     07/20/2001      45
ROBBINSDALE              MN   55422   02              12.990         125              $68,169.59      07/26/2026      2

                                                                                                                  Page 381 of 521

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

5212587                               180             14             $83,575.02       $35,000.00      $417.81         753
0300447968                            6               179            1                $100,000.00     07/20/2001      35
ATKINS                   AR   72823   02              11.900         119              $34,922.08      07/26/2016      2
5212588                               300             14             $143,713.93      $33,150.00      $450.22         650
0300448511                            8               299            1                $145,000.00     07/20/2001      44
FLORISSANT               MO   63034   02              15.990         122              $33,141.50      07/26/2026      2

5212589                               180             14             $56,298.55       $35,000.00      $419.84         737
0300447976                            6               179            1                $80,000.00      07/19/2001      41
THOMASVILLE              GA   31792   02              11.990         115              $34,849.71      07/25/2016      2

5212590                               300             15             $87,853.19       $55,850.00      $671.87         674
0300467081                            8               299            1                $115,000.00     07/13/2001      49
Miami                    FL   33138   02              13.990         125              $55,829.25      07/19/2026      2
5212591                               180             14             $201,716.18      $35,000.00      $513.81         650
0300447984                            6               179            1                $225,000.00     07/21/2001      36
CHERRY HILL              NJ   08034   02              15.990         106              $35,000.00      07/26/2016      2

5212592                               300             14             $91,473.00       $26,500.00      $359.90         654
0300448529                            8               299            1                $95,000.00      07/19/2001      45
LAS VEGAS                NV   89108   02              15.990         125              $26,493.21      07/25/2026      2

5212593                               300             14             $106,535.82      $35,000.00      $407.98         676
0300448537                            8               299            1                $121,505.00     07/22/2001      31
BELCAMP                  MD   21017   02              13.500         117              $34,985.77      07/26/2026      2
5212594                               300             14             $141,169.76      $75,000.00      $789.37         714
0300448545                            8               299            1                $183,661.00     07/21/2001      36
VIRGINIA BEACH           VA   23454   02              11.990         118              $74,960.01      07/26/2026      2

5212595                               180             14             $69,320.90       $27,000.00      $323.88         716
0300440674                            6               179            1                $91,000.00      07/19/2001      39
BATON ROUGE              LA   70808   02              11.990         106              $26,945.90      07/25/2016      2

5212596                               300             14             $78,977.06       $35,000.00      $475.34         658
0300448552                            8               299            1                $93,000.00      07/19/2001      40
DOUGLASVILLE             GA   30135   02              15.990         123              $35,000.00      07/25/2026      2
5212597                               300             14             $113,275.04      $35,000.00      $448.02         670
0300439791                            8               299            1                $140,000.00     07/10/2001      46
West Chazy               NY   12992   02              14.990         106              $34,937.21      07/16/2026      2

5212598                               180             14             $78,223.22       $34,000.00      $452.57         669
0300439759                            6               179            1                $97,000.00      07/20/2001      40
CINCINNATI               OH   45212   02              13.990         116              $33,943.81      07/26/2016      2

5212599                               240             14             $52,559.86       $27,000.00      $316.14         719
0300466851                            9               239            1                $65,000.00      07/19/2001      27
CUTLER                   ME   04626   02              12.990         123              $26,976.14      07/25/2021      2
5212600                               300             14             $57,094.51       $38,000.00      $399.95         717
0300439692                            8               299            1                $76,240.00      07/16/2001      39
LOUISVILLE               KY   40213   02              11.990         125              $37,979.73      07/24/2026      2

5212601                               180             14             $125,329.73      $35,000.00      $489.62         671
0300439668                            6               179            1                $135,000.00     07/19/2001      32
HOLLAND                  MI   49424   02              14.990         119              $34,937.21      07/25/2016      2

5212602                               180             04             $62,367.68       $27,100.00      $379.11         663
0300439627                            6               179            1                $74,000.00      07/19/2001      41
CLEARWATER               FL   33761   02              14.990         121              $27,059.41      07/25/2016      2
5212603                               300             14             $161,845.48      $29,000.00      $348.87         661
0300439585                            8               299            1                $156,000.00     07/20/2001      31
DOUGLASSVILLE            PA   19518   02              13.990         123              $28,988.09      07/26/2026      2

5212604                               180             14             $72,789.51       $20,400.00      $257.98         726
0300439502                            6               179            1                $85,000.00      07/20/2001      48
ALGER                    OH   45812   02              12.990         110              $20,362.85      07/26/2016      2

5212605                               300             09             $117,293.26      $15,000.00      $192.01         673
0300440344                            8               299            1                $119,278.00     07/20/2001      44
RENO                     NV   89506   02              14.990         111              $15,000.00      07/26/2026      2
5212606                               300             14             $86,466.59       $15,000.00      $203.72         644
0300440377                            8               299            1                $95,000.00      07/20/2001      45
NORTH LITTLE ROCK        AR   72116   02              15.990         107              $14,994.88      07/26/2026      2

5212607                               300             14             $106,069.12      $27,000.00      $324.81         662
0300448560                            8               299            1                $130,000.00     07/19/2001      36
PEA RIDGE                AR   72751   02              13.990         103              $26,989.78      07/25/2026      2

                                                                                                                  Page 382 of 521

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

5212608                               300             14             $67,339.95       $15,000.00      $169.07         687
0300448578                            8               299            1                $67,500.00      07/19/2001      33
RICHMOND                 IN   47374   02              12.990         122              $14,962.38      07/25/2026      2
5212609                               300             14             $75,318.00       $34,000.00      $383.21         708
0300439890                            8               299            1                $90,000.00      07/20/2001      39
BAXTER SPRINGS           KS   66713   02              12.990         122              $34,000.00      07/26/2026      2

5212610                               300             14             $53,592.37       $34,300.00      $386.59         695
0300440096                            8               299            1                $76,060.00      07/20/2001      36
NAUVOO                   AL   35578   02              12.990         116              $34,284.71      07/26/2026      2

5212611                               300             14             $73,248.00       $28,500.00      $299.96         734
0300440120                            8               299            1                $90,000.00      07/20/2001      41
KAUKAUNA                 WI   54130   02              11.990         114              $28,484.76      07/26/2026      2
5212612                               300             14             $38,188.11       $35,000.00      $394.48         714
0300440138                            8               299            1                $60,000.00      07/13/2001      43
Ardmore                  OK   73401   02              12.990         122              $34,984.40      07/19/2026      2

5212613                               300             14             $46,332.36       $62,000.00      $745.86         675
0300439825                            8               299            1                $87,000.00      07/20/2001      40
TIFFIN                   OH   44883   02              13.990         125              $61,976.96      07/26/2026      2

5212614                               300             14             $77,448.65       $28,000.00      $336.84         667
0300439841                            8               299            1                $90,000.00      07/20/2001      36
CHRISTIANSBURG           VA   24073   02              13.990         118              $27,989.59      07/26/2026      2
5212615                               180             14             $187,940.68      $29,000.00      $386.02         679
0300439866                            6               179            1                $184,950.00     07/19/2001      41
STAFFORD                 VA   22554   02              13.990         118              $28,938.09      07/25/2016      2

5212616                               300             14             $78,961.22       $28,500.00      $387.06         644
0300439874                            8               299            1                $86,000.00      07/20/2001      35
BUFFALO                  NY   14225   02              15.990         125              $28,492.70      07/26/2026      2

5212617                               300             14             $75,892.63       $35,000.00      $502.96         644
0300439882                            8               299            1                $96,000.00      07/21/2001      34
MARTINSBURG              WV   25401   02              16.990         116              $34,992.58      07/26/2026      2
5212619                               300             14             $68,632.00       $24,500.00      $257.86         716
0300448586                            8               299            1                $77,000.00      07/20/2001      24
HERRIN                   IL   62948   02              11.990         121              $24,464.80      07/26/2026      2

5212620                               300             14             $56,842.73       $21,100.00      $237.82         685
0300448594                            8               299            1                $65,000.00      07/21/2001      45
SAINT PETERSBURG         FL   33710   02              12.990         120              $21,090.59      07/26/2026      2

5212621                               300             14             $81,519.00       $57,400.00      $646.95         683
0300451903                            8               299            1                $115,000.00     07/20/2001      45
ANCHORAGE                AK   99517   02              12.990         121              $57,274.41      07/26/2026      2
5212622                               180             14             $80,165.69       $50,000.00      $632.30         685
0300447992                            6               179            1                $105,000.00     07/20/2001      43
CORDOVA                  TN   38018   02              12.990         124              $49,908.95      07/26/2016      2

5212623                               180             14             $38,445.26       $35,000.00      $489.62         660
0300448008                            6               179            1                $61,100.00      07/20/2001      45
ODESSA                   NY   14869   02              14.990         121              $34,947.59      07/26/2016      2

5212624                               300             14             $121,275.63      $65,000.00      $781.95         675
0300448602                            8               299            1                $200,000.00     07/22/2001      26
SLOUGHHOUSE              CA   95683   02              13.990         94               $64,975.84      07/26/2026      2
5212625                               300             14             $155,825.19      $50,000.00      $526.25         704
0300448610                            8               299            1                $165,000.00     07/21/2001      38
MILFORD                  CT   06460   02              11.990         125              $49,973.33      07/26/2026      2

5212626                               300             14             $191,676.48      $34,600.00      $469.91         657
0300448628                            8               299            1                $212,000.00     07/20/2001      41
SOUTH ORANGE             NJ   07079   02              15.990         107              $34,561.05      07/26/2026      2

5212627                               300             14             $101,876.00      $39,500.00      $415.74         736
0300448636                            8               299            1                $120,190.00     07/21/2001      33
SAN BERNARDINO           CA   92404   02              11.990         118              $39,478.93      07/26/2026      2
5212628                               180             14             $61,444.39       $26,000.00      $381.69         650
0300440963                            6               179            1                $80,000.00      07/21/2001      35
HASTINGS                 NE   68901   02              15.990         110              $25,964.76      07/26/2016      2

5212629                               300             09             $113,171.02      $50,000.00      $563.55         686
0300448644                            8               299            1                $132,000.00     07/20/2001      34
FLORENCE                 KY   41042   02              12.990         124              $49,977.70      07/26/2026      2

                                                                                                                  Page 383 of 521

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

5212630                               180             14             $97,884.01       $43,500.00      $550.10         689
0300448016                            6               179            1                $122,500.00     07/20/2001      37
WESTERLY                 RI   02891   02              12.990         116              $43,420.79      07/26/2016      2
5212631                               180             09             $100,679.79      $61,200.00      $734.11         761
0300448024                            6               179            1                $139,500.00     07/19/2001      28
SAINT CHARLES            MO   63303   02              11.990         117              $61,076.49      07/25/2016      2

5212632                               300             14             $191,906.04      $51,200.00      $577.07         698
0300448651                            8               299            1                $222,000.00     07/20/2001      50
WEST COVINA              CA   91790   02              12.990         110              $51,154.24      07/26/2026      2

5212633                               180             14             $87,581.68       $26,900.00      $394.90         655
0300440898                            6               179            1                $92,000.00      07/20/2001      44
SIOUX FALLS              SD   57107   02              15.990         125              $26,808.44      07/26/2016      2
5212634                               180             14             $73,641.00       $31,000.00      $455.09         644
0300448032                            6               179            1                $88,500.00      07/19/2001      39
ULYSSES                  KS   67880   02              15.990         119              $30,925.17      07/25/2016      2

5212635                               300             14             $126,358.25      $40,000.00      $481.20         661
0300448669                            8               299            1                $136,000.00     07/21/2001      47
West Palm Beach          FL   33411   02              13.990         123              $39,985.13      07/26/2026      2

5212637                               300             14             $84,746.43       $35,000.00      $394.48         694
0300448677                            8               299            1                $96,000.00      07/21/2001      45
LAKE WORTH               FL   33463   02              12.990         125              $34,778.88      07/26/2026      2
5212639                               120             14             $262,589.84      $74,900.00      $1,162.50       692
0300447877                            5               119            1                $288,000.00     07/21/2001      36
FAIRFAX                  VA   22032   02              13.990         118              $74,610.71      07/26/2011      2

5212640                               180             14             $83,744.72       $22,300.00      $296.83         665
0300448040                            6               179            1                $85,000.00      07/20/2001      39
DAYTON                   OH   45419   02              13.990         125              $22,263.15      07/26/2016      2

5212641                               300             14             $80,990.00       $33,000.00      $448.18         645
0300452067                            8               299            1                $101,000.00     07/20/2001      40
CHENOA                   IL   61726   02              15.990         113              $32,991.55      07/26/2026      2
5212643                               300             14             $74,873.62       $30,000.00      $315.75         762
0300466711                            8               299            1                $103,000.00     07/21/2001      25
TARIFFVILLE              CT   06081   02              11.990         102              $30,000.00      07/26/2026      2

5212644                               180             14             $86,308.82       $35,000.00      $442.61         687
0300448057                            6               179            1                $125,000.00     07/20/2001      43
BOWLING GREEN            KY   42103   02              12.990         98               $35,000.00      07/26/2016      2

5212645                               180             14             $35,775.11       $25,000.00      $367.01         662
0300448065                            6               179            1                $50,000.00      07/19/2001      40
ALTON                    IL   62002   02              15.990         122              $24,966.12      07/25/2016      2
5212646                               180             14             $39,927.83       $34,800.00      $440.08         691
0300448073                            6               179            1                $60,000.00      07/19/2001      30
LEITCHFIELD              KY   42754   02              12.990         125              $34,736.63      07/25/2016      2

5212647                               240             14             $67,903.49       $15,000.00      $165.06         708
0300448438                            9               239            1                $75,000.00      07/20/2001      35
SOMERSET                 KY   42501   02              11.990         111              $14,969.48      07/26/2021      2

5212648                               300             14             $90,299.65       $45,400.00      $477.83         706
0300466752                            8               299            1                $108,713.00     07/20/2001      40
SAINT LOUIS              MO   63125   02              11.990         125              $45,400.00      07/26/2026      2
5212650                               300             14             $89,944.81       $29,000.00      $284.03         716
0300448693                            8               299            1                $110,000.00     07/20/2001      33
GANSEVOORT               NY   12831   02              10.990         109              $28,981.56      07/26/2026      2

5212651                               180             14             $126,839.08      $29,200.00      $428.66         652
0300448081                            6               179            1                $124,900.00     07/20/2001      31
BLOOMINGTON              IL   61701   02              15.990         125              $29,200.00      07/26/2016      2

5212652                               300             14             $100,938.30      $29,300.00      $397.93         647
0300448701                            8               299            1                $130,000.00     07/19/2001      37
WOODFORD                 VA   22580   02              15.990         101              $29,292.49      07/25/2026      2
5212653                               300             14             $138,041.22      $59,550.00      $626.76         737
0300448719                            8               299            1                $167,000.00     07/19/2001      49
ROSCOE                   IL   61073   02              11.990         119              $59,515.00      07/25/2026      2

5212654                               300             14             $162,763.14      $27,000.00      $324.81         680
0300466059                            8               299            1                $160,000.00     07/19/2001      30
MEDICAL LAKE             WA   99022   02              13.990         119              $26,989.97      07/25/2026      2

                                                                                                                  Page 384 of 521

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

5212655                               300             04             $151,399.91      $35,000.00      $368.37         722
0300448727                            8               299            1                $190,000.00     07/22/2001      41
MOUNT KISCO              NY   10549   02              11.990         99               $34,981.34      07/26/2026      2
5212656                               300             14             $45,287.93       $38,000.00      $428.30         701
0300448735                            8               299            1                $69,000.00      07/21/2001      45
PALM BAY                 FL   32909   02              12.990         121              $37,961.35      07/26/2026      2

5212657                               180             14             $57,529.29       $35,000.00      $513.81         658
0300448099                            6               179            1                $77,000.00      07/21/2001      29
CAMDEN                   NJ   08103   02              15.990         121              $34,952.57      07/26/2016      2

5212658                               300             14             $93,563.91       $25,000.00      $320.02         669
0300448743                            8               299            1                $95,000.00      07/21/2001      37
SARASOTA                 FL   34235   02              14.990         125              $24,992.27      07/26/2026      2
5212659                               180             09             $194,741.31      $35,000.00      $465.88         677
0300448107                            6               179            1                $184,469.00     07/19/2001      29
SEVERN                   MD   21144   02              13.990         125              $34,942.16      07/25/2016      2

5212660                               300             14             $97,035.76       $41,500.00      $467.74         682
0300443959                            8               299            1                $111,000.00     07/20/2001      45
SPRINGFIELD              OR   97477   02              12.990         125              $41,481.50      07/26/2026      2

5212661                               180             14             $79,354.48       $30,600.00      $428.07         668
0300448115                            6               179            1                $88,000.00      07/20/2001      39
CHILLICOTHE              OH   45601   02              14.990         125              $30,600.00      07/26/2016      2
5212662                               120             14             $81,725.44       $23,000.00      $356.98         661
0300447885                            5               119            1                $91,000.00      07/22/2001      29
PELHAM                   AL   35124   02              13.990         116              $22,911.16      07/26/2011      2

5212663                               300             14             $101,504.28      $16,000.00      $217.30         700
0300445145                            8               299            1                $102,000.00     07/19/2001      43
LEXINGTON                KY   40502   02              15.990         116              $15,913.20      07/25/2026      2

5212664                               180             14             $67,018.85       $49,500.00      $593.77         711
0300466836                            6               179            1                $94,000.00      07/19/2001      47
CLARKSVILLE              TN   37042   02              11.990         124              $49,400.82      07/25/2016      2
5212665                               180             04             $114,325.43      $26,250.00      $367.22         669
0300439726                            6               179            1                $112,500.00     07/19/2001      38
DERBY                    CT   06418   02              14.990         125              $26,210.69      07/25/2016      2

5212666                               180             14             $95,851.22       $63,700.00      $805.55         696
0300448123                            6               179            1                $128,000.00     07/19/2001      37
RICHLAND                 NJ   08350   02              12.990         125              $63,184.00      07/25/2016      2

5212667                               300             14             $85,233.92       $65,000.00      $781.95         663
0300448750                            8               299            1                $132,000.00     07/19/2001      44
MONTGOMERY               AL   36116   02              13.990         114              $65,000.00      07/25/2026      2
5212668                               240             14             $59,322.59       $35,000.00      $486.68         647
0300446002                            9               239            1                $76,000.00      07/21/2001      45
JONESBORO                AR   72404   02              15.990         125              $35,000.00      07/26/2021      2

5212669                               300             14             $244,142.14      $71,600.00      $807.00         698
0300448768                            8               299            1                $293,000.00     07/22/2001      45
ANTELOPE                 CA   95843   02              12.990         108              $71,568.07      07/26/2026      2

5212670                               300             14             $115,837.97      $22,500.00      $236.81         704
0300448776                            8               299            1                $118,000.00     07/19/2001      34
WYOMING                  DE   19934   02              11.990         118              $22,488.00      07/25/2026      2
5212671                               300             14             $49,091.26       $31,900.00      $383.76         661
0300466042                            8               299            1                $65,000.00      07/19/2001      44
KEYSER                   WV   26726   02              13.990         125              $31,900.00      07/25/2026      2

5212672                               180             14             $72,955.88       $63,100.00      $797.96         729
0300446184                            6               179            1                $109,996.00     07/19/2001      25
SMYRNA                   DE   19977   02              12.990         124              $62,985.10      07/25/2016      2

5212673                               300             14             $64,606.00       $35,000.00      $394.48         681
0300448784                            8               299            1                $80,000.00      07/21/2001      45
GIRARD                   IL   62640   02              12.990         125              $34,953.88      07/26/2026      2
5212674                               300             14             $105,520.54      $27,500.00      $373.48         651
0300448792                            8               299            1                $113,000.00     07/19/2001      45
NATCHITOCHES             LA   71457   02              15.990         118              $27,492.96      07/25/2026      2

5212675                               180             14             $103,925.65      $29,000.00      $366.73         691
0300448131                            6               179            1                $115,000.00     07/21/2001      46
RUSSIAVILLE              IN   46979   02              12.990         116              $28,947.20      07/26/2016      2

                                                                                                                  Page 385 of 521

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

5212676                               180             14             $85,610.53       $32,100.00      $471.23         650
0300448149                            6               179            1                $95,000.00      07/19/2001      41
BENTON CITY              WA   99320   02              15.990         124              $32,027.73      07/25/2016      2
5212677                               180             14             $82,317.31       $35,000.00      $513.81         649
0300448156                            6               179            1                $97,000.00      07/19/2001      44
TEXHOMA                  OK   73949   02              15.990         121              $35,000.00      07/25/2016      2

5212678                               180             14             $56,500.00       $28,000.00      $411.05         654
0300448164                            6               179            1                $68,000.00      07/19/2001      44
MARION                   IL   62959   02              15.990         125              $27,961.10      07/25/2016      2

5212679                               120             14             $88,130.75       $25,000.00      $373.13         699
0300447893                            5               119            1                $95,000.00      07/20/2001      42
CLIFTON HEIGHTS          PA   19018   02              12.990         120              $25,000.00      07/26/2011      2
5212680                               300             14             $48,591.00       $28,700.00      $367.38         666
0300448800                            8               299            1                $62,000.00      07/21/2001      47
SHENANDOAH               IA   51601   02              14.990         125              $28,691.13      07/26/2026      2

5212681                               180             14             $79,563.84       $26,500.00      $335.12         702
0300448172                            6               179            1                $87,395.00      07/19/2001      43
TOPEKA                   KS   66604   02              12.990         122              $26,411.23      07/25/2016      2

5212682                               180             14             $89,403.05       $17,200.00      $206.32         704
0300448180                            6               179            1                $85,500.00      07/20/2001      31
SALTILLO                 MS   38866   02              11.990         125              $17,121.86      07/26/2016      2
5212683                               180             14             $91,042.78       $35,000.00      $419.84         724
0300448198                            6               179            1                $101,000.00     07/20/2001      37
LANDER                   WY   82520   02              11.990         125              $34,929.87      07/26/2016      2

5212685                               300             14             $49,981.00       $74,900.00      $844.19         686
0300448818                            8               299            1                $105,000.00     07/19/2001      45
GREENVILLE               OH   45331   02              12.990         119              $74,865.79      07/25/2026      2

5212686                               300             14             $59,980.99       $49,000.00      $552.28         686
0300452042                            8               299            1                $98,000.00      07/22/2001      45
BELLEVILLE               WI   53508   02              12.990         112              $48,978.15      07/26/2026      2
5212687                               300             04             $111,324.72      $35,000.00      $475.34         653
0300448826                            8               299            1                $131,000.00     07/19/2001      45
AURORA                   CO   80015   02              15.990         112              $35,000.00      07/25/2026      2

5212689                               180             14             $61,822.15       $22,700.00      $333.24         646
0300448206                            6               179            1                $68,500.00      07/19/2001      37
SAINT LOUIS              MO   63136   02              15.990         124              $22,669.24      07/25/2016      2

5212690                               120             14             $102,201.62      $25,000.00      $388.02         661
0300447901                            5               119            1                $106,446.00     07/21/2001      31
UNION CITY               TN   38261   02              13.990         120              $24,903.44      07/26/2011      2
5212691                               300             14             $71,343.00       $35,000.00      $368.37         703
0300446739                            8               299            1                $85,500.00      07/21/2001      32
FOSTORIA                 IA   51340   02              11.990         125              $35,000.00      07/26/2026      2

5212692                               300             14             $69,928.29       $31,000.00      $372.93         665
0300448834                            8               299            1                $82,000.00      07/19/2001      37
GREENWOOD                SC   29646   02              13.990         124              $30,911.41      07/25/2026      2

5212693                               180             14             $180,322.87      $38,200.00      $458.22         715
0300448214                            6               179            1                $174,900.00     07/22/2001      36
SPOKANE                  WA   99223   02              11.990         125              $38,081.68      07/26/2016      2
5212694                               120             14             $83,001.69       $35,000.00      $501.95         700
0300447919                            5               119            1                $95,000.00      07/20/2001      34
SHEBOYGAN                WI   53081   02              11.990         125              $34,837.76      07/26/2011      2

5212695                               180             14             $140,073.11      $50,000.00      $599.77         706
0300448222                            6               179            1                $159,072.00     07/19/2001      34
MACON                    GA   31204   02              11.990         120              $49,899.81      07/25/2016      2

5212696                               180             14             $73,406.23       $20,000.00      $266.22         678
0300447687                            6               179            1                $80,000.00      07/20/2001      34
FORT WAYNE               IN   46807   02              13.990         117              $19,933.17      07/26/2016      2
5212698                               180             14             $73,187.13       $35,000.00      $419.84         738
0300448230                            6               179            1                $88,000.00      07/20/2001      46
PARAGOULD                AR   72450   02              11.990         123              $34,929.87      07/26/2016      2

5212699                               300             14             $202,544.18      $35,000.00      $394.48         711
0300448842                            8               299            1                $275,000.00     07/20/2001      43
GYPSUM                   CO   81637   02              12.990         87               $34,978.88      07/26/2026      2

                                                                                                                  Page 386 of 521

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

5212700                               240             14             $80,822.70       $25,000.00      $329.02         665
0300448446                            9               239            1                $100,000.00     07/19/2001      40
KNOXVILLE                TN   37918   02              14.990         106              $24,983.27      07/25/2021      2
5212701                               240             14             $166,398.84      $43,000.00      $473.17         706
0300448453                            9               239            1                $176,000.00     07/21/2001      40
FLORENCE                 KY   41042   02              11.990         119              $42,956.47      07/26/2021      2

5212702                               300             14             $50,655.84       $27,700.00      $291.54         713
0300448859                            8               299            1                $65,000.00      07/20/2001      27
EASTON                   PA   18042   02              11.990         121              $27,685.23      07/26/2026      2

5212703                               180             14             $37,265.00       $20,000.00      $266.22         677
0300448248                            6               179            1                $50,000.00      07/20/2001      34
HERINGTON                KS   67449   02              13.990         115              $19,891.64      07/26/2016      2
5212704                               180             14             $76,779.00       $35,000.00      $442.61         698
0300448255                            6               179            1                $93,000.00      07/19/2001      39
OAK RIDGE                TN   37830   02              12.990         121              $34,936.27      07/25/2016      2

5212705                               180             14             $60,481.23       $35,000.00      $465.88         666
0300448263                            6               179            1                $77,000.00      07/19/2001      28
MUSKEGON                 MI   49442   02              13.990         125              $34,902.16      07/25/2016      2

5212706                               300             14             $85,686.47       $24,000.00      $252.60         746
0300448867                            8               299            1                $98,000.00      07/21/2001      35
PALMDALE                 CA   93550   02              11.990         112              $23,739.80      07/26/2026      2
5212707                               300             09             $110,814.52      $44,000.00      $495.92         689
0300448875                            8               299            1                $130,000.00     07/20/2001      44
LANHAM SEABROOK          MD   20706   02              12.990         120              $43,976.30      07/26/2026      2

5212708                               300             14             $69,887.00       $29,000.00      $305.23         736
0300448883                            8               299            1                $80,000.00      07/19/2001      44
GREENVILLE               OH   45331   02              11.990         124              $28,984.44      07/25/2026      2

5212709                               180             14             $107,870.27      $34,700.00      $438.82         697
0300448271                            6               179            1                $118,250.00     07/21/2001      37
SLIDELL                  LA   70461   02              12.990         121              $34,636.81      07/26/2016      2
5212710                               180             14             $48,916.41       $31,000.00      $433.66         665
0300438413                            6               179            1                $70,000.00      07/18/2001      43
FORT SMITH               AR   72908   02              14.990         115              $30,953.58      07/24/2016      2

5212711                               300             14             $83,747.93       $25,000.00      $339.53         647
0300438421                            8               299            1                $89,000.00      07/17/2001      42
CHEYENNE                 WY   82007   02              15.990         123              $24,993.60      07/23/2026      2

5212712                               300             14             $40,551.78       $24,000.00      $270.50         697
0300438439                            8               299            1                $55,000.00      07/18/2001      33
SHELBYVILLE              IL   62565   02              12.990         118              $23,989.30      07/24/2026      2
5212713                               120             14             $69,861.13       $35,000.00      $522.39         687
0300438470                            5               119            1                $90,000.00      07/16/2001      37
COLUMBIA                 MO   65203   02              12.990         117              $34,853.88      07/20/2011      2

5212715                               300             14             $48,888.00       $35,000.00      $475.34         642
0300437969                            8               299            1                $68,000.00      07/17/2001      45
MOUNT AYR                IA   50854   02              15.990         124              $34,991.04      07/23/2026      2

5212717                               180             14             $47,646.45       $35,000.00      $419.84         706
0300438066                            6               179            1                $70,000.00      07/17/2001      40
LIMESTONE                ME   04750   02              11.990         119              $34,899.71      07/23/2016      2
5212718                               300             14             $82,784.48       $19,500.00      $219.79         691
0300438108                            8               299            1                $100,000.00     07/18/2001      45
BOISE                    ID   83705   02              12.990         103              $19,491.30      07/24/2026      2

5212719                               180             09             $77,507.09       $18,000.00      $239.60         675
0300448289                            6               179            1                $85,000.00      07/16/2001      35
LANCASTER                PA   17602   02              13.990         113              $17,970.25      07/20/2016      2

5212720                               180             14             $74,441.73       $35,000.00      $513.81         648
0300448297                            6               179            1                $93,000.00      07/17/2001      45
CLEVELAND                TN   37312   02              15.990         118              $34,952.57      07/23/2016      2
5212721                               180             14             $61,954.90       $30,700.00      $388.23         683
0300466091                            6               179            1                $75,000.00      07/17/2001      38
GLENS FALLS              NY   12801   02              12.990         124              $30,605.33      07/23/2016      2

5212722                               180             14             $139,629.44      $35,000.00      $513.81         641
0300448305                            6               179            1                $150,000.00     07/18/2001      44
HOMEWOOD                 IL   60430   02              15.990         117              $35,000.00      07/24/2016      2

                                                                                                                  Page 387 of 521

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

5212723                               300             14             $210,809.28      $46,700.00      $597.79         666
0300503505                            8               299            1                $218,250.00     07/17/2001      43
OLMSTED FALLS            OH   44138   02              14.990         118              $46,685.57      07/23/2026      2
5212724                               300             14             $106,000.00      $44,000.00      $495.92         693
0300448891                            8               299            1                $120,000.00     07/17/2001      35
ELKHART                  IN   46516   02              12.990         125              $43,980.38      07/23/2026      2

5212725                               300             14             $136,782.00      $32,000.00      $434.60         653
0300440724                            8               299            1                $140,000.00     07/17/2001      44
WARREN                   IN   46792   02              15.990         121              $31,991.80      07/23/2026      2

5212726                               180             14             $136,581.87      $35,000.00      $513.81         651
0300448313                            6               179            1                $165,354.00     07/18/2001      44
TINLEY PARK              IL   60477   02              15.990         104              $34,952.57      07/24/2016      2
5212727                               300             14             $59,730.40       $35,000.00      $394.48         692
0300439767                            8               299            1                $85,000.00      07/16/2001      38
TOPSHAM                  ME   04086   02              12.990         112              $34,984.40      07/20/2026      2

5212728                               180             14             $89,830.00       $35,000.00      $538.41         649
0300439536                            6               179            1                $100,500.00     07/16/2001      45
MEMPHIS                  TN   38125   02              16.990         125              $34,957.13      07/20/2016      2

5212729                               180             14             $29,990.86       $66,000.00      $791.69         708
0300439528                            6               179            1                $81,000.00      07/16/2001      23
CHICAGO                  IL   60619   02              11.990         119              $65,867.76      07/20/2016      2
5212730                               180             14             $77,350.00       $35,000.00      $442.61         684
0300440179                            6               179            1                $96,000.00      07/18/2001      38
INKSTER                  MI   48141   02              12.990         118              $34,936.27      07/24/2016      2

5212731                               180             14             $72,250.00       $35,000.00      $419.84         703
0300440302                            6               179            1                $86,000.00      07/17/2001      45
RICHLAND                 IN   47634   02              11.990         125              $35,000.00      07/23/2016      2

5212732                               180             14             $106,054.98      $17,000.00      $214.98         725
0300448321                            6               179            1                $112,000.00     07/17/2001      33
BLOOMINGTON              IN   47403   02              12.990         110              $17,000.00      07/23/2016      2
5212733                               180             14             $88,124.41       $35,000.00      $513.81         659
0300440104                            6               179            1                $99,000.00      07/18/2001      33
INDIANAPOLIS             IN   46201   02              15.990         125              $34,952.57      07/24/2016      2

5212734                               180             14             $50,223.20       $23,000.00      $306.15         678
0300440617                            6               179            1                $65,000.00      07/18/2001      50
LAVACA                   AR   72941   02              13.990         113              $22,961.99      07/24/2016      2

5212735                               300             14             $67,292.35       $50,200.00      $528.35         711
0300448909                            8               299            1                $100,500.00     07/17/2001      42
MACEDON                  NY   14502   02              11.990         117              $50,171.58      07/23/2026      2
5212736                               240             14             $120,807.26      $57,500.00      $632.73         704
0300448461                            9               239            1                $149,000.00     07/18/2001      46
BARTLETT                 TN   38135   02              11.990         120              $57,441.52      07/24/2021      2

5212737                               301             14             $58,181.05       $36,500.00      $411.39         686
0300448917                            8               300            1                $76,000.00      07/17/2001      39
BUFFALO                  NY   14216   02              12.990         125              $36,500.00      08/17/2026      2

5212738                               180             14             $73,439.00       $35,000.00      $442.61         702
0300440906                            6               179            1                $90,000.00      07/16/2001      39
CANTON                   OH   44705   02              12.990         121              $34,928.88      07/20/2016      2
5212739                               300             14             $95,558.88       $25,000.00      $300.75         662
0300448925                            8               299            1                $98,000.00      07/17/2001      33
BOSWELL                  IN   47921   02              13.990         124              $24,990.46      07/23/2026      2

5212740                               120             14             $83,780.00       $35,000.00      $522.39         692
0300447927                            5               119            1                $97,000.00      07/17/2001      25
INDEPENDENCE             MO   64055   02              12.990         123              $34,856.49      07/23/2011      2

5212741                               300             14             $85,334.35       $75,000.00      $789.37         740
0300448933                            8               299            1                $161,073.00     07/16/2001      36
CAMANO ISLAND            WA   98282   02              11.990         100              $74,960.01      07/20/2026      2
5212742                               180             14             $37,929.49       $31,100.00      $393.29         680
0300448339                            6               179            1                $58,000.00      07/16/2001      28
W CLARKSVILLEL           NY   14786   02              12.990         120              $31,043.37      07/20/2016      2

5212743                               180             14             $72,744.32       $18,500.00      $233.95         681
0300448347                            6               179            1                $85,000.00      07/16/2001      15
BLOOMFIELD               IN   47424   02              12.990         108              $18,466.31      07/20/2016      2

                                                                                                                  Page 388 of 521

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

5212744                               300             14             $99,225.96       $23,500.00      $337.70         660
0300448941                            8               299            1                $99,000.00      07/17/2001      45
NEW PORT RICHEY          FL   34654   02              16.990         124              $23,465.02      07/23/2026      2
5212745                               300             14             $76,270.50       $23,600.00      $283.91         665
0300448958                            8               299            1                $90,000.00      07/17/2001      39
FAYETTEVILLE             GA   30215   02              13.990         111              $23,591.23      07/23/2026      2

5212746                               180             14             $148,025.21      $40,000.00      $479.81         747
0300466000                            6               179            1                $154,000.00     07/17/2001      48
CENTREVILLE              MD   21617   02              11.990         123              $39,899.67      07/23/2016      2

5212747                               300             14             $83,461.17       $35,000.00      $475.34         661
0300448966                            8               299            1                $108,000.00     07/18/2001      24
GLEN BURNIE              MD   21060   02              15.990         110              $34,991.04      07/24/2026      2
5212750                               180             14             $46,319.92       $64,700.00      $818.19         684
0300448354                            6               179            1                $98,000.00      07/18/2001      37
JACKSONVILLE             FL   32257   02              12.990         114              $64,582.19      07/24/2016      2

5212751                               300             14             $47,781.64       $36,500.00      $439.10         660
0300448974                            8               299            1                $67,500.00      07/16/2001      47
SCHENECTADY              NY   12306   02              13.990         125              $36,486.43      07/20/2026      2

5212752                               300             14             $145,221.80      $32,000.00      $336.80         733
0300448982                            8               299            1                $152,000.00     07/16/2001      48
FOUNTAIN                 CO   80817   02              11.990         117              $31,919.73      07/20/2026      2
5212753                               120             14             $92,150.68       $35,000.00      $501.95         733
0300447935                            5               119            1                $102,000.00     07/17/2001      44
BRIDGEWATER              VA   22812   02              11.990         125              $34,847.76      07/23/2011      2

5212754                               300             14             $124,970.78      $35,000.00      $475.34         655
0300448990                            8               299            1                $137,000.00     07/18/2001      41
NOBLESVILLE              IN   46060   02              15.990         117              $34,991.04      07/24/2026      2

5212755                               180             14             $65,926.49       $22,000.00      $263.90         741
0300444973                            6               179            1                $74,000.00      07/19/2001      37
SIOUX CITY               IA   51104   02              11.990         119              $21,955.92      07/25/2016      2
5212757                               300             14             $145,293.00      $33,000.00      $396.99         662
0300449006                            8               299            1                $159,000.00     07/17/2001      43
DENVER                   CO   80239   02              13.990         113              $32,984.73      07/23/2026      2

5212758                               180             14             $108,014.57      $24,000.00      $319.46         664
0300448362                            6               179            1                $114,000.00     07/16/2001      43
SPRING HILL              KS   66083   02              13.990         116              $23,928.91      07/20/2016      2

5212759                               180             14             $100,108.02      $38,600.00      $513.80         660
0300466380                            6               179            1                $130,500.00     07/18/2001      27
LAWRENCEVILLE            GA   30044   02              13.990         107              $38,600.00      07/24/2016      2
5212760                               300             14             $34,808.56       $35,000.00      $368.37         728
0300446150                            8               299            1                $56,000.00      07/18/2001      20
WARTBURG                 TN   37887   02              11.990         125              $34,981.34      07/24/2026      2

5212761                               180             14             $82,107.82       $30,200.00      $381.91         691
0300448370                            6               179            1                $90,000.00      07/17/2001      42
DAYTON                   OH   45420   02              12.990         125              $30,145.01      07/23/2016      2

5212762                               300             14             $62,592.28       $34,850.00      $419.25         660
0300449014                            8               299            1                $78,000.00      07/17/2001      40
SUMMER SHADE             KY   42166   02              13.990         125              $34,837.04      07/23/2026      2
5212763                               180             14             $117,519.28      $49,700.00      $568.80         701
0300448388                            6               179            1                $134,000.00     07/16/2001      46
EATONVILLE               WA   98328   02              11.130         125              $49,591.96      07/20/2016      2

5212764                               300             14             $53,258.55       $23,500.00      $300.82         668
0300466760                            8               299            1                $68,000.00      07/16/2001      27
STERLING                 AK   99672   02              14.990         113              $23,492.73      07/20/2026      2

5212765                               300             14             $65,405.00       $33,000.00      $396.99         660
0300449022                            8               299            1                $80,000.00      07/18/2001      34
MICHIGAN CITY            IN   46360   02              13.990         124              $33,000.00      07/24/2026      2
5212766                               300             14             $67,086.26       $35,000.00      $394.48         697
0300449030                            8               299            1                $84,000.00      07/17/2001      39
ANNISTON                 AL   36203   02              12.990         122              $34,778.88      07/23/2026      2

5212767                               180             14             $155,114.77      $65,000.00      $865.20         669
0300446622                            6               179            1                $194,205.00     07/18/2001      46
ELKHORN                  NE   68022   02              13.990         114              $64,892.59      07/24/2016      2

                                                                                                                  Page 389 of 521

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

5212768                               300             14             $40,503.68       $33,500.00      $403.01         662
0300449048                            8               299            1                $60,000.00      07/16/2001      29
GREENVILLE               MS   38701   02              13.990         124              $33,487.54      07/20/2026      2
5212769                               240             14             $72,824.96       $35,000.00      $409.81         685
0300448479                            9               239            1                $105,000.00     07/17/2001      33
SAINT JOSEPH             MO   64503   02              12.990         103              $34,969.07      07/23/2021      2

5212770                               300             14             $46,474.00       $49,000.00      $552.28         679
0300446671                            8               299            1                $81,000.00      07/13/2001      43
BATON ROUGE              LA   70820   02              12.990         118              $48,978.15      07/19/2026      2

5212771                               300             14             $84,472.67       $35,000.00      $421.05         664
0300449055                            8               299            1                $98,500.00      07/18/2001      44
CHAMBERSBURG             PA   17201   02              13.990         122              $35,000.00      07/24/2026      2
5212772                               180             04             $60,698.69       $35,000.00      $465.88         666
0300448396                            6               179            1                $77,000.00      07/18/2001      43
OKLAHOMA CITY            OK   73132   02              13.990         125              $34,942.16      07/24/2016      2

5212773                               180             14             $57,480.68       $35,000.00      $442.61         699
0300448404                            6               179            1                $75,000.00      07/17/2001      38
FORT WAYNE               IN   46808   02              12.990         124              $34,899.27      07/23/2016      2

5212774                               300             14             $168,242.00      $55,500.00      $625.54         699
0300449063                            8               299            1                $200,000.00     07/18/2001      48
WINDSOR                  CO   80550   02              12.990         112              $55,475.25      07/24/2026      2
5212776                               180             14             $70,137.56       $35,000.00      $419.84         707
0300448412                            6               179            1                $85,000.00      07/18/2001      36
BREWTON                  AL   36426   02              11.990         124              $34,929.87      07/24/2016      2

5212777                               300             14             $91,362.18       $31,000.00      $326.28         705
0300449071                            8               299            1                $98,000.00      07/17/2001      50
EAST PEORIA              IL   61611   02              11.990         125              $31,000.00      07/23/2026      2

5212778                               120             14             $115,644.64      $38,000.00      $544.97         702
0300447943                            5               119            1                $131,000.00     07/17/2001      50
CLERMONT                 GA   30527   02              11.990         118              $37,834.71      07/23/2011      2
5212779                               120             14             $60,744.94       $19,910.00      $309.02         660
0300447950                            5               119            1                $65,000.00      07/16/2001      30
TOBYHANNA                PA   18466   02              13.990         125              $19,833.10      07/20/2011      2

5213193                               180             14             $53,012.00       $33,000.00      $415.90         688
0300434289                            6               179            1                $76,000.00      07/18/2001      45
Wilkes-Barre             PA   18706   02              12.930         114              $33,000.00      07/23/2016      2

5213581                               180             14             $160,004.00      $30,000.00      $362.47         704
0300442696                            6               179            1                $175,000.00     07/09/2001      45
Norco                    CA   92860   02              12.130         109              $29,940.66      07/23/2016      2
5213605                               300             14             $213,300.00      $60,000.00      $659.82         683
0300453891                            8               299            1                $240,000.00     07/18/2001      45
Fayetteville             GA   30214   02              12.630         114              $60,000.00      07/23/2026      2

5213652                               180             14             $82,349.00       $25,000.00      $328.75         666
0300437027                            6               179            1                $96,001.00      07/12/2001      45
Lantana                  FL   33462   02              13.750         112              $24,886.46      07/23/2016      2

5213663                               241             14             $80,990.00       $25,001.00      $281.85         680
0300439395                            9               239            1                $85,000.00      06/19/2001      42
Baton Rouge              LA   70819   02              12.380         125              $24,858.82      07/23/2021      2
5213699                               181             04             $90,510.00       $42,600.00      $509.90         699
0300436995                            6               178            1                $109,500.00     05/14/2001      45
Fort Lauderdale          FL   33305   02              11.950         122              $42,427.80      06/27/2016      2

5213713                               180             14             $104,400.00      $33,100.00      $407.96         684
0300438991                            6               179            1                $110,000.00     07/11/2001      30
Central Point            OR   97502   02              12.500         125              $33,036.79      07/19/2016      2

5213729                               241             14             $126,436.00      $50,000.00      $568.07         697
0300439130                            9               239            1                $180,700.00     06/27/2001      44
American Fork            UT   84003   02              12.500         98               $49,952.76      07/19/2021      2
5213742                               240             14             $71,652.00       $28,300.00      $346.79         663
0300439171                            9               239            1                $80,000.00      07/03/2001      36
Calhoun                  GA   30701   02              13.750         125              $28,274.27      07/18/2021      2

5213863                               180             14             $160,000.00      $30,000.00      $345.70         727
0300455656                            6               178            1                $240,000.00     06/20/2001      41
Twin Falls               ID   83301   02              11.250         80               $29,931.70      06/25/2016      2

                                                                                                                  Page 390 of 521

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

5213874                               300             14             $98,886.00       $33,000.00      $368.46         764
0300444858                            8               299            1                $120,000.00     07/16/2001      43
BELLEVUE                 NE   68123   02              12.850         110              $32,984.92      07/20/2026      2
5213875                               180             14             $92,966.00       $35,000.00      $495.86         650
0300443363                            6               179            1                $120,000.00     07/16/2001      37
WINDER                   GA   30680   02              15.250         107              $34,948.93      07/23/2016      2

5213876                               300             14             $92,828.00       $41,800.00      $479.32         675
0300443157                            8               299            1                $117,000.00     07/16/2001      47
SPRINGFIELD              MO   65807   02              13.250         116              $41,782.22      07/23/2026      2

5213877                               180             14             $82,200.00       $55,300.00      $661.92         706
0300456035                            6               179            1                $110,000.00     07/17/2001      37
CLEARWATER               KS   67026   02              11.950         125              $55,188.78      07/23/2016      2
5213878                               180             14             $42,374.00       $15,000.00      $198.50         695
0300442738                            6               179            1                $56,000.00      07/16/2001      29
INDEPENDENCE             MO   64052   02              13.880         103              $14,974.94      07/20/2016      2

5213879                               180             14             $92,463.00       $35,000.00      $460.25         686
0300442746                            6               179            1                $116,000.00     07/13/2001      37
FREDERICKSBURG           VA   22407   02              13.750         110              $34,940.79      07/18/2016      2

5213880                               180             14             $100,158.00      $39,500.00      $483.64         696
0300444650                            6               179            1                $126,937.00     07/17/2001      36
BALTIMORE                MD   21236   02              12.380         111              $39,423.70      07/24/2016      2
5213897                               180             14             $93,600.00       $35,000.00      $535.55         658
0300436714                            6               179            1                $121,500.00     07/17/2001      45
LILBURN                  GA   30047   02              16.880         106              $34,956.64      07/23/2016      2

5213898                               300             14             $203,000.00      $59,500.00      $684.54         735
0300436813                            8               299            1                $210,000.00     07/18/2001      23
LANCASTER                CA   93536   02              13.300         125              $59,474.92      07/23/2026      2

5213899                               300             14             $116,308.00      $30,829.00      $446.32         643
0300458692                            8               299            1                $133,000.00     07/23/2001      40
OKLAHOMA CITY            OK   73170   02              17.130         111              $30,829.00      07/27/2026      2
5213900                               180             14             $251,702.36      $39,000.00      $467.81         700
0300458536                            6               179            1                $266,000.00     07/23/2001      44
DENVER                   CO   80233   02              11.990         110              $38,921.87      07/27/2016      2

5213922                               181             14             $59,397.00       $32,250.00      $413.36         689
0300450764                            6               179            1                $80,000.00      06/19/2001      39
Bakersfield              CA   93304   02              13.250         115              $32,192.73      07/01/2016      2

5214058                               300             14             $78,207.58       $30,500.00      $475.03         645
0300441821                            8               299            1                $93,000.00      07/24/2001      45
Southside                AL   35907   02              18.500         117              $30,500.00      07/30/2026      2
5214091                               180             14             $70,000.00       $30,000.00      $369.76         741
0300454006                            6               179            1                $80,000.00      07/25/2001      40
Athens                   AL   35611   02              12.500         125              $29,942.74      07/30/2016      2

5214135                               240             14             $110,000.00      $31,000.00      $382.68         679
0300481595                            9               238            1                $132,000.00     06/23/2001      36
Lincoln Park             MI   48146   02              13.880         107              $30,651.24      06/28/2021      2

5214155                               300             14             $75,728.00       $38,500.00      $489.39         663
0300481470                            8               298            1                $95,000.00      06/25/2001      46
Menomonie                WI   54751   02              14.880         121              $38,474.94      06/29/2026      2
5214227                               301             14             $136,000.00      $32,000.00      $384.96         677
0300442084                            8               300            1                $142,000.00     07/26/2001      27
McCalla                  AL   35111   02              13.990         119              $31,988.11      08/01/2026      2

5214243                               180             14             $133,170.98      $50,000.00      $632.29         677
0300441474                            6               179            1                $150,000.00     07/21/2001      46
Indio                    CA   92201   02              12.990         123              $49,858.96      07/27/2016      2

5214293                               300             14             $219,369.00      $75,000.00      $769.22         702
0300439064                            8               299            1                $286,368.00     07/07/2001      50
Southgate                MI   48195   02              11.630         103              $74,956.56      07/23/2026      2
5214322                               300             14             $76,636.00       $28,000.00      $287.17         724
0300438967                            8               299            1                $90,000.00      07/12/2001      41
Columbus                 IN   47203   02              11.630         117              $27,981.25      07/23/2026      2

5214344                               300             04             $101,201.00      $50,000.00      $540.52         702
0300436607                            8               299            1                $124,500.00     07/12/2001      46
Augusta                  GA   30907   02              12.380         122              $49,915.11      07/23/2026      2

                                                                                                                  Page 391 of 521

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

5214369                               301             14             $146,470.00      $35,000.00      $468.75         641
0300441524                            8               300            1                $160,000.00     07/18/2001      40
Woods Cross              UT   84087   02              15.750         114              $34,990.63      08/01/2026      2
5214371                               300             04             $110,104.00      $39,800.00      $490.55         683
0300438918                            8               299            1                $120,000.00     07/12/2001      42
Portland                 OR   97225   02              14.380         125              $39,786.22      07/23/2026      2

5214410                               300             14             $130,770.00      $39,150.00      $437.87         689
0300436961                            8               299            1                $156,000.00     07/13/2001      45
New Windsor              MD   21776   02              12.880         109              $39,132.18      07/20/2026      2

5214417                               181             14             $83,756.59       $29,000.00      $347.86         736
0300441748                            6               180            1                $113,000.00     07/25/2001      26
Gilbertown               AL   36908   02              11.990         100              $28,941.90      08/01/2016      2
5214449                               180             14             $100,439.00      $33,000.00      $377.67         770
0300436987                            6               179            1                $118,000.00     07/05/2001      25
Wichita                  KS   67220   02              11.130         114              $32,883.84      07/21/2016      2

5214482                               300             04             $112,228.00      $50,000.00      $597.10         689
0300439452                            8               299            1                $134,000.00     07/11/2001      44
Ventura                  CA   93003   02              13.880         122              $49,981.03      07/23/2026      2

5214526                               300             14             $111,345.00      $75,000.00      $838.83         680
0300436466                            8               299            1                $170,858.00     07/12/2001      50
Cape Coral               FL   33914   02              12.880         110              $74,923.92      07/25/2026      2
5214564                               180             14             $84,361.00       $31,800.00      $461.52         649
0300436524                            6               179            1                $93,000.00      07/07/2001      45
Overland Park            KS   66204   02              15.750         125              $31,800.00      07/25/2016      2

5214601                               300             14             $221,960.00      $61,000.00      $682.24         673
0300436557                            8               299            1                $235,000.00     07/05/2001      43
Cooper City              FL   33026   02              12.880         121              $60,972.24      07/23/2026      2

5214629                               181             16             $103,000.00      $35,000.00      $547.98         658
0300439197                            6               179            1                $116,000.00     06/28/2001      43
Upper Marlboro           MD   20772   02              17.380         119              $34,958.79      07/23/2016      2
5214666                               300             14             $70,827.00       $41,800.00      $463.58         696
0300436946                            8               299            1                $90,270.00      07/11/2001      44
Columbia                 MO   65201   02              12.750         125              $41,780.13      07/25/2026      2

5214679                               301             14             $74,861.00       $33,000.00      $362.90         724
0300454147                            8               300            1                $95,000.00      07/03/2001      47
Hudson Falls             NY   12839   02              12.630         114              $32,984.29      08/01/2026      2

5214841                               180             14             $143,448.00      $53,000.00      $635.75         745
0300451275                            6               179            1                $160,000.00     07/21/2001      28
Gresham                  OR   97030   02              11.990         123              $52,893.80      07/30/2016      2
5215221                               180             14             $105,246.00      $53,000.00      $623.36         724
0300451457                            6               179            1                $139,451.00     07/23/2001      50
Casa Grande              AZ   85222   02              11.630         114              $52,513.44      07/30/2016      2

5215274                               180             09             $140,275.00      $35,000.00      $529.38         654
0300455672                            6               178            1                $156,500.00     06/08/2001      45
Everett                  WA   98208   02              16.630         112              $34,889.51      06/18/2016      2

5215277                               240             14             $103,325.00      $25,000.00      $335.68         646
0300452414                            9               239            1                $115,500.00     07/11/2001      32
Miami                    FL   33186   02              15.350         112              $25,000.00      07/26/2021      2
5215317                               300             14             $114,955.00      $52,000.00      $581.59         683
0300455706                            8               298            1                $135,000.00     06/06/2001      46
Sedro Woolley            WA   98284   02              12.880         124              $51,952.41      06/18/2026      2

5215368                               180             14             $110,784.00      $35,000.00      $455.58         695
0300452034                            6               179            1                $130,000.00     07/20/2001      41
Anchorage                AK   99504   02              13.550         113              $34,789.24      07/27/2016      2

5215528                               300             14             $135,902.49      $50,000.00      $562.98         690
0300452323                            8               299            1                $165,000.00     07/21/2001      50
Colorado Springs         CO   80919   02              12.980         113              $50,000.00      07/30/2026      2
5215595                               180             14             $154,780.00      $30,000.00      $357.65         767
0300451911                            6               179            1                $155,000.00     07/19/2001      36
Sacramento               CA   95821   02              11.880         120              $30,000.00      07/27/2016      2

5215663                               181             14             $76,334.44       $20,500.00      $241.11         747
0300455342                            6               180            1                $77,500.00      07/20/2001      41
Decatur                  AL   35603   02              11.630         125              $20,407.48      08/01/2016      2

                                                                                                                  Page 392 of 521

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

5215776                               180             14             $42,174.00       $25,000.00      $288.09         705
0300438884                            6               179            1                $70,000.00      07/21/2001      30
Reston                   VA   20190   02              11.250         96               $24,946.29      07/26/2016      2
5216263                               301             14             $184,438.00      $75,000.00      $810.78         727
0300473527                            8               299            1                $213,000.00     06/14/2001      48
RIVERSIDE                CA   92508   02              12.380         122              $74,962.66      07/01/2026      2

5216432                               240             14             $141,975.00      $52,500.00      $643.34         660
0300439213                            9               239            1                $156,000.00     07/06/2001      46
Colorado Springs         CO   80922   02              13.750         125              $52,458.22      07/26/2021      2

5216458                               181             14             $75,225.00       $30,000.00      $355.24         681
0300446721                            6               179            1                $117,000.00     06/19/2001      36
Winter Springs           FL   32708   02              11.750         90               $29,876.42      07/01/2016      2
5216485                               181             14             $146,000.00      $75,000.00      $906.17         718
0300439205                            6               179            1                $180,000.00     06/28/2001      42
Compton Area             CA   90221   02              12.130         123              $75,000.00      07/27/2016      2

5217534                               300             14             $137,250.00      $40,200.00      $438.32         673
0300450434                            8               299            1                $142,000.00     07/17/2001      48
GAINESVILLE              FL   32607   02              12.500         125              $40,200.00      07/22/2026      2

5217536                               300             14             $79,827.18       $56,405.00      $632.97         738
0300445236                            8               299            1                $133,000.00     07/12/2001      27
Thurmont                 MD   21788   02              12.930         103              $56,405.00      07/18/2026      2
5217538                               300             14             $73,839.00       $66,048.00      $744.42         704
0300439163                            8               299            1                $112,000.00     07/18/2001      45
BELMONT                  NH   03220   02              12.990         125              $66,018.55      07/24/2026      2

5217539                               120             14             $75,867.00       $50,000.00      $746.26         707
0300439031                            5               119            1                $102,000.00     07/14/2001      27
LORAIN                   OH   44055   02              12.990         124              $49,741.25      07/20/2011      2

5217540                               240             09             $170,329.00      $72,000.00      $894.82         684
0300450236                            9               239            1                $196,000.00     07/19/2001      35
LOVELAND                 OH   45140   02              13.990         124              $71,944.58      07/25/2021      2
5217541                               300             14             $111,813.00      $52,000.00      $586.09         716
0300450442                            8               299            1                $145,000.00     07/19/2001      40
MONTOURSVILLE            PA   17754   02              12.990         113              $51,976.81      07/25/2026      2

5217543                               300             14             $76,444.00       $50,500.00      $569.18         708
0300450467                            8               299            1                $103,000.00     07/18/2001      43
OAKLAND                  MD   21550   02              12.990         124              $50,500.00      07/24/2026      2

5217544                               300             14             $152,276.00      $39,000.00      $439.57         706
0300450475                            8               299            1                $161,893.00     07/18/2001      50
JACKSONVILLE             FL   32259   02              12.990         119              $38,982.61      07/24/2026      2
5217545                               300             14             $72,220.00       $41,400.00      $498.05         696
0300450483                            8               299            1                $91,000.00      07/17/2001      37
BIRMINGHAM               AL   35235   02              13.990         125              $41,382.66      07/23/2026      2

5217546                               180             14             $79,894.00       $35,000.00      $442.61         705
0300450087                            6               179            1                $115,000.00     07/19/2001      29
WILLIAMSPORT             PA   17701   02              12.990         100              $34,871.85      07/25/2016      2

5217547                               180             14             $105,336.00      $53,900.00      $681.62         703
0300441581                            6               179            1                $127,400.00     07/19/2001      25
HARVEY                   LA   70058   02              12.990         125              $53,445.24      07/25/2016      2
5217548                               180             RFC01          $77,699.00       $62,000.00      $804.96         717
0300450095                            6               179            1                $116,000.00     07/20/2001      49
CHARLOTTESVILLE          VA   22902   02              13.500         121              $61,892.54      07/26/2016      2

5217549                               120             RFC01          $131,533.00      $45,000.00      $725.74         675
0300449931                            5               119            1                $142,500.00     07/16/2001      47
ODENTON                  MD   21113   02              14.990         124              $45,000.00      07/23/2011      2

5217550                               300             14             $87,247.00       $32,500.00      $416.02         664
0300456340                            8               299            1                $100,000.00     07/21/2001      28
BROWNSTOWN               IN   47220   02              14.990         120              $32,455.98      07/27/2026      2
5217551                               240             RFC01          $111,765.00      $32,500.00      $476.47         651
0300450244                            9               239            1                $118,000.00     07/17/2001      45
CLAYMONT                 DE   19703   02              16.990         123              $32,483.68      07/26/2021      2

5217553                               300             14             $90,066.00       $35,000.00      $448.02         667
0300450491                            8               299            1                $105,000.00     07/19/2001      37
BIGLERVILLE              PA   17307   02              14.990         120              $34,989.19      07/25/2026      2

                                                                                                                  Page 393 of 521

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

5217554                               300             14             $80,434.00       $35,000.00      $394.48         704
0300450509                            8               299            1                $95,000.00      07/14/2001      42
PETERSBURG               VA   23805   02              12.990         122              $34,984.40      07/20/2026      2
5217555                               300             14             $106,000.00      $35,000.00      $510.18         656
0300456316                            8               299            1                $125,000.00     07/19/2001      39
WESTFIELD                IN   46074   02              17.250         113              $35,000.00      07/25/2026      2

5217556                               300             14             $77,699.00       $42,200.00      $540.19         668
0300450517                            8               299            1                $106,000.00     07/19/2001      47
GOODVIEW                 VA   24095   02              14.990         114              $42,186.96      07/25/2026      2

5217557                               300             14             $97,851.00       $61,500.00      $739.85         685
0300450525                            8               299            1                $128,000.00     07/21/2001      38
EIGHTY FOUR              PA   15330   02              13.990         125              $61,477.14      07/27/2026      2
5217558                               180             14             $231,358.00      $45,000.00      $569.07         716
0300456910                            6               179            1                $247,065.00     07/21/2001      47
GAP                      PA   17527   02              12.990         112              $44,918.06      07/27/2016      2

5217559                               180             14             $67,603.00       $47,000.00      $594.36         720
0300450103                            6               179            1                $102,000.00     07/19/2001      31
COATESVILLE              PA   19320   02              12.990         113              $46,914.42      07/25/2016      2

5217560                               240             14             $52,793.00       $37,000.00      $486.94         672
0300450251                            9               239            1                $81,000.00      07/21/2001      18
SAGINAW                  MI   48604   02              14.990         111              $36,975.25      07/27/2021      2
5217561                               240             14             $115,053.00      $53,450.00      $664.28         688
0300450269                            9               239            1                $135,000.00     07/21/2001      43
VIRGINIA BEACH           VA   23454   02              13.990         125              $53,408.86      07/27/2021      2

5217562                               300             RFC01          $122,330.00      $36,000.00      $460.82         672
0300450533                            8               299            1                $132,000.00     07/21/2001      39
DUMFRIES                 VA   22026   02              14.990         120              $35,949.70      07/27/2026      2

5217563                               180             09             $93,481.00       $30,260.00      $402.79         686
0300450111                            6               179            1                $99,000.00      07/20/2001      34
BLUE BELL                PA   19422   02              13.990         125              $30,209.99      07/26/2016      2
5217564                               180             RFC01          $65,431.00       $39,000.00      $493.19         715
0300450129                            6               179            1                $87,000.00      07/17/2001      35
BALTIMORE                MD   21215   02              12.990         121              $38,928.99      07/24/2016      2

5217565                               300             RFC01          $99,608.00       $50,000.00      $582.83         740
0300456365                            8               299            1                $131,000.00     07/19/2001      36
CHANTILLY                VA   20151   02              13.500         115              $49,712.50      07/25/2026      2

5217567                               300             RFC01          $114,000.00      $46,471.00      $594.86         671
0300450541                            8               299            1                $129,000.00     07/19/2001      30
NOTTINGHAM               MD   21236   02              14.990         125              $46,456.64      07/25/2026      2
5217568                               300             14             $158,400.00      $63,000.00      $710.07         702
0300450558                            8               299            1                $181,000.00     07/18/2001      49
INVER GROVE HEIGHTS      MN   55077   02              12.990         123              $62,971.91      07/24/2026      2

5217569                               240             14             $112,158.00      $50,700.00      $593.63         704
0300450277                            9               239            1                $135,000.00     07/17/2001      40
GETTYSBURG               PA   17325   02              12.990         121              $50,655.20      07/23/2021      2

5217570                               300             14             $103,362.00      $66,200.00      $746.13         720
0300450566                            8               299            1                $142,000.00     07/17/2001      46
SWOOPE                   VA   24479   02              12.990         120              $66,170.49      07/23/2026      2
5217571                               300             14             $71,241.00       $57,964.00      $653.31         725
0300450574                            8               299            1                $103,500.00     07/19/2001      46
HAMPTON                  VA   23666   02              12.990         125              $57,938.15      07/25/2026      2

5217572                               300             14             $80,553.00       $35,000.00      $452.37         663
0300450582                            8               299            1                $95,000.00      07/17/2001      50
LAINGSBURG               MI   48848   02              15.150         122              $34,989.51      07/23/2026      2

5217573                               180             14             $55,084.00       $71,150.00      $899.76         712
0300450137                            6               179            1                $108,000.00     07/20/2001      43
SAGINAW                  MI   48603   02              12.990         117              $71,020.20      07/26/2016      2
5217574                               180             14             $71,333.00       $47,600.00      $570.97         701
0300450145                            6               179            1                $103,000.00     07/18/2001      36
LADY LAKE                FL   32159   02              11.990         116              $47,600.00      07/24/2016      2

5217575                               300             09             $191,479.00      $39,100.00      $500.50         664
0300450590                            8               299            1                $184,500.00     07/11/2001      32
CENTREVILLE              VA   20121   02              14.990         125              $39,087.92      07/17/2026      2

                                                                                                                  Page 394 of 521

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

5217576                               120             14             $96,405.00       $35,000.00      $522.38         738
0300449949                            5               119            1                $108,000.00     07/10/2001      49
MEMPHIS                  TN   38128   02              12.990         122              $34,742.35      07/16/2011      2
5217577                               180             14             $58,863.07       $32,450.00      $431.93         673
0300450152                            6               179            1                $76,637.00      07/17/2001      26
DEFIANCE                 OH   43512   02              13.990         120              $32,396.38      07/23/2016      2

5217578                               240             14             $193,633.00      $59,000.00      $649.23         735
0300450285                            9               239            1                $220,000.00     07/20/2001      49
SOUTH RIVER              NJ   08882   02              11.990         115              $58,940.28      07/26/2021      2

5217579                               240             14             $74,437.00       $35,000.00      $385.14         740
0300450293                            9               239            1                $90,000.00      07/19/2001      35
HUNTSVILLE               AL   35810   02              11.990         122              $34,964.57      07/25/2021      2
5217580                               301             14             $98,004.00       $35,000.00      $475.34         641
0300456480                            8               299            1                $110,000.00     06/28/2001      42
LISBON FALLS             ME   04252   02              15.990         121              $34,981.96      07/05/2026      2

5217581                               300             14             $72,250.00       $29,000.00      $416.73         652
0300450608                            8               299            1                $95,000.00      07/11/2001      36
FORSYTH                  MO   65653   02              16.990         107              $28,993.86      07/17/2026      2

5217582                               180             14             $98,430.00       $35,000.00      $465.87         680
0300450160                            6               179            1                $108,000.00     07/18/2001      36
MADISON                  AL   35758   02              13.990         124              $34,942.17      07/24/2016      2
5217583                               120             14             $39,664.00       $36,150.00      $516.04         711
0300449956                            5               119            1                $61,000.00      07/13/2001      43
ST LOUIS                 MO   63121   02              11.880         125              $35,991.69      07/19/2011      2

5217584                               180             14             $54,133.00       $48,500.00      $678.47         661
0300450178                            6               179            1                $83,000.00      07/20/2001      29
RICHMOND                 VA   23235   02              14.990         124              $48,500.00      07/26/2016      2

5217585                               120             14             $109,732.00      $30,000.00      $521.20         658
0300449964                            5               119            1                $116,000.00     07/16/2001      39
SECANE                   PA   19018   02              16.990         121              $29,903.55      07/23/2011      2
5217588                               300             14             $103,884.00      $75,000.00      $845.31         706
0300450616                            8               299            1                $145,000.00     07/11/2001      37
KEARNEYSVILLE            WV   25430   02              12.990         124              $74,966.57      07/17/2026      2

5217589                               180             14             $77,546.00       $35,000.00      $442.60         750
0300450186                            6               179            1                $95,000.00      07/20/2001      49
NORRISTOWN               PA   19401   02              12.990         119              $34,936.28      07/26/2016      2

5217590                               240             14             $37,422.00       $35,000.00      $536.79         658
0300450301                            9               239            1                $65,000.00      07/18/2001      37
CRESSONA                 PA   17929   02              17.880         112              $34,984.56      07/24/2021      2
5217591                               120             14             $71,697.00       $22,000.00      $328.35         715
0300449972                            5               119            1                $85,000.00      07/11/2001      29
NORFOLK                  VA   23518   02              12.990         111              $21,909.80      07/17/2011      2

5217592                               180             14             $125,748.00      $33,000.00      $513.73         648
0300450194                            6               179            1                $127,000.00     07/20/2001      37
KNOXVILLE                TN   37931   02              17.250         125              $32,960.65      07/26/2016      2

5217593                               240             14             $59,592.93       $55,300.00      $647.49         696
0300450319                            9               239            1                $92,000.00      07/12/2001      38
MEMPHIS                  TN   38141   02              12.990         125              $55,300.00      07/18/2021      2
5217594                               180             14             $92,549.48       $33,250.00      $465.14         663
0300450202                            6               179            1                $117,000.00     07/13/2001      39
LINCOLN PARK             MI   48146   02              14.990         108              $33,200.21      07/19/2016      2

5217595                               120             14             $96,148.00       $36,100.00      $560.29         685
0300449980                            5               119            1                $118,268.00     07/13/2001      36
MACON                    GA   31216   02              13.990         112              $35,960.58      07/19/2011      2

5217596                               240             14             $62,253.00       $30,000.00      $394.82         666
0300450327                            9               239            1                $75,000.00      07/11/2001      35
JACKSON                  MS   39212   02              14.990         124              $29,974.75      07/17/2021      2
5217728                               300             14             $43,342.00       $58,000.00      $709.30         675
0300449840                            8               299            1                $110,000.00     07/21/2001      43
PORT DEPOSIT             MD   21904   02              14.250         93               $57,979.45      07/27/2026      2

5220152                               241             14             $107,243.00      $55,000.00      $659.12         688
0300437738                            9               239            1                $130,000.00     06/06/2001      50
FRESNO                   CA   93722   02              13.380         125              $54,866.41      07/01/2021      2

                                                                                                                  Page 395 of 521

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

5220153                               301             14             $123,980.54      $34,300.00      $479.60         666
0300499431                            8               300            1                $130,000.00     07/16/2001      44
DELEON SPRING            FL   32130   02              16.500         122              $34,271.63      08/01/2026      2
5220158                               181             14             $144,000.00      $50,000.00      $738.71         657
0300437613                            6               180            1                $160,000.00     07/18/2001      48
CITRUS HEIGHTS           CA   95621   02              16.130         122              $50,000.00      08/01/2016      2

5220159                               241             09             $120,000.00      $50,000.00      $649.18         678
0300436185                            9               240            1                $142,000.00     07/23/2001      50
VERO BEACH               FL   32968   02              14.750         120              $50,000.00      08/01/2021      2

5220160                               241             14             $156,000.00      $40,000.00      $461.52         680
0300436201                            9               240            1                $195,000.00     07/16/2001      24
SACRAMENTO               CA   95829   02              12.750         101              $39,963.48      08/01/2021      2
5220161                               301             14             $108,914.00      $50,000.00      $563.92         747
0300437639                            8               300            1                $128,000.00     07/16/2001      42
SACRAMENTO               CA   95823   02              13.000         125              $49,977.75      08/01/2026      2

5220163                               241             14             $291,000.00      $60,000.00      $719.04         695
0300436235                            9               240            1                $300,000.00     07/23/2001      34
FORT WASHINGTON          MD   20744   02              13.380         117              $60,000.00      08/01/2021      2

5220164                               181             14             $140,263.00      $25,600.00      $396.26         667
0300436243                            6               180            1                $155,000.00     07/23/2001      33
NORMAN                   OK   73069   02              17.130         108              $25,600.00      08/01/2016      2
5220165                               241             14             $400,000.00      $100,000.00     $1,127.34       731
0300436268                            9               240            1                $430,000.00     07/23/2001      48
MARIANNA                 FL   32446   02              12.380         117              $99,903.91      08/01/2021      2

5220166                               181             14             $162,000.00      $61,000.00      $746.88         733
0300436300                            6               180            1                $180,000.00     07/18/2001      31
SACRAMENTO               CA   95834   02              12.380         124              $61,000.00      08/01/2016      2

5220169                               301             14             $90,137.00       $51,100.00      $605.36         691
0300437803                            8               300            1                $113,000.00     07/23/2001      33
HINESVILLE               GA   31313   02              13.750         125              $51,100.00      08/01/2026      2
5220171                               300             04             $54,400.00       $30,000.00      $324.31         713
0300437704                            8               299            1                $68,000.00      07/18/2001      29
RENTON                   WA   98058   02              12.380         125              $29,985.07      07/25/2026      2

5220624                               180             14             $96,598.00       $56,000.00      $699.35         711
0300440971                            6               179            1                $125,000.00     07/25/2001      45
CAMDEN WYOMING           DE   19934   02              12.750         123              $55,795.00      07/30/2016      2

5220626                               180             14             $61,517.00       $35,000.00      $448.61         705
0300443967                            6               179            1                $80,000.00      07/26/2001      45
DAVENPORT                IA   52802   02              13.250         121              $34,926.46      07/30/2016      2
5220631                               180             04             $181,000.00      $32,700.00      $384.60         690
0300445327                            6               179            1                $171,000.00     07/20/2001      45
EL CAJON                 CA   92019   02              11.630         125              $32,700.00      07/30/2016      2

5220632                               180             14             $72,000.00       $39,000.00      $490.24         721
0300443843                            6               179            1                $98,000.00      07/23/2001      26
HANOVER                  PA   17331   02              12.880         114              $38,928.36      07/30/2016      2

5220633                               180             09             $158,700.00      $47,500.00      $597.09         697
0300443983                            6               179            1                $165,600.00     07/26/2001      38
CAPITOL HEIGHTS          MD   20743   02              12.880         125              $47,402.73      07/30/2016      2
5220634                               180             04             $112,100.00      $31,600.00      $392.05         705
0300443181                            6               179            1                $135,000.00     07/24/2001      45
JACKSONVILLE             FL   32256   02              12.630         107              $31,540.54      07/30/2016      2

5220635                               300             14             $127,458.00      $53,700.00      $641.29         697
0300440989                            8               299            1                $145,000.00     07/26/2001      35
FEDERAL WAY              WA   98023   02              13.880         125              $53,679.84      07/30/2026      2

5220636                               180             09             $324,000.00      $60,000.00      $754.22         687
0300442761                            6               179            1                $360,000.00     07/25/2001      47
OLNEY                    MD   20832   02              12.880         107              $60,000.00      07/30/2016      2
5220637                               180             14             $105,189.00      $29,300.00      $375.55         677
0300442720                            6               179            1                $130,500.00     07/26/2001      42
ALBUQUERQUE              NM   87114   02              13.250         104              $29,195.37      07/30/2016      2

5220638                               156             14             $75,125.00       $34,800.00      $455.04         684
0300443934                            6               155            1                $88,000.00      07/26/2001      20
BALTIMORE                MD   21218   02              12.630         125              $34,800.00      07/30/2014      2

                                                                                                                  Page 396 of 521

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

5220639                               180             14             $63,000.00       $27,000.00      $350.55         647
0300450939                            6               179            1                $72,000.00      07/25/2001      31
WICHITA                  KS   67217   02              13.500         125              $26,879.62      07/30/2016      2
5220640                               180             14             $73,238.00       $26,700.00      $333.44         701
0300441037                            6               179            1                $80,000.00      07/24/2001      44
SAVANNAH                 GA   31404   02              12.750         125              $26,650.25      07/30/2016      2

5220641                               180             14             $71,910.00       $27,900.00      $357.60         660
0300442829                            6               179            1                $79,900.00      07/24/2001      36
LAS CRUCES               NM   88001   02              13.250         125              $27,850.46      07/30/2016      2

5220642                               180             14             $70,518.00       $38,000.00      $487.06         757
0300442860                            6               179            1                $95,000.00      07/25/2001      34
RICHMOND                 VA   23227   02              13.250         115              $37,932.52      07/30/2016      2
5220643                               180             14             $79,800.00       $25,200.00      $292.38         707
0300441003                            6               179            1                $84,000.00      07/25/2001      32
ADAMSVILLE               AL   35005   02              11.380         125              $25,138.98      07/30/2016      2

5220644                               300             14             $108,293.00      $75,000.00      $824.77         722
0300443777                            8               299            1                $153,000.00     07/24/2001      33
HANFORD                  CA   93230   02              12.630         120              $75,000.00      07/30/2026      2

5221547                               301             04             $74,117.00       $25,000.00      $274.93         718
0300455128                            8               300            1                $96,000.00      07/18/2001      38
Federal Way              WA   98003   02              12.630         104              $25,000.00      08/01/2026      2
5222700                               301             09             $141,560.00      $60,000.00      $682.36         687
0300454709                            8               300            1                $167,000.00     07/13/2001      43
Portland                 OR   97229   02              13.130         121              $60,000.00      08/01/2026      2

5222866                               300             14             $130,885.32      $35,000.00      $398.04         702
0300459013                            8               299            1                $145,000.00     07/13/2001      34
Miami                    FL   33125   02              13.130         115              $34,984.77      07/18/2026      2

5222919                               180             14             $158,827.00      $42,500.00      $558.87         684
0300459450                            6               179            1                $167,000.00     07/16/2001      44
Lithonia                 GA   30058   02              13.750         121              $42,428.10      07/25/2016      2
5222963                               180             14             $161,000.00      $66,260.00      $758.32         709
0300445673                            6               179            1                $182,000.00     07/23/2001      37
Alpharetta               GA   30022   02              11.130         125              $66,115.97      07/27/2016      2

5223256                               181             14             $68,042.00       $22,500.00      $271.49         699
0300441755                            6               180            1                $92,000.00      07/13/2001      29
WESTERNPORT              MD   21562   02              12.100         99               $22,500.00      08/01/2016      2

5224005                               181             09             $165,000.00      $31,000.00      $402.47         751
0300453040                            6               179            1                $165,000.00     06/29/2001      42
Thomasville              NC   27360   01              13.490         119              $30,946.22      07/05/2016      2
5224045                               181             14             $129,932.57      $35,800.00      $444.16         711
0300452943                            6               179            1                $150,000.00     06/29/2001      41
New Windsor              MD   21776   02              12.630         111              $35,732.49      07/05/2016      2

5224100                               301             14             $112,502.74      $50,500.00      $574.32         705
0300453818                            8               299            1                $135,000.00     06/29/2001      38
Duluth                   GA   30096   02              13.130         121              $50,478.02      07/05/2026      2

5224162                               121             14             $89,424.00       $33,000.00      $497.61         689
0300452695                            5               120            1                $102,000.00     07/26/2001      38
Virginia Beach           VA   23464   02              13.250         121              $33,000.00      08/01/2011      2
5224202                               301             14             $41,687.00       $33,900.00      $395.16         696
0300452646                            8               300            1                $60,500.00      07/26/2001      42
Reinbeck                 IA   50669   02              13.500         125              $33,781.38      08/01/2026      2

5224451                               301             14             $170,500.00      $50,000.00      $582.82         670
0300461928                            8               300            1                $187,000.00     07/23/2001      45
Farmington               MN   55024   02              13.500         118              $50,000.00      08/18/2026      2

5224550                               181             14             $100,279.05      $32,300.00      $400.73         689
0300476389                            6               180            1                $109,000.00     07/20/2001      49
Huntsville               AL   35803   02              12.630         122              $32,300.00      08/01/2016      2
5224561                               240             14             $109,250.00      $35,000.00      $400.74         755
0300442605                            9               239            1                $118,000.00     07/18/2001      38
Plainfield               IN   46168   02              12.630         123              $34,867.49      07/23/2021      2

5224659                               180             14             $170,129.00      $54,250.00      $612.35         736
0300441839                            6               179            1                $181,000.00     07/23/2001      33
Waterloo                 NE   68069   02              10.880         124              $54,129.29      07/27/2016      2

                                                                                                                  Page 397 of 521

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

5224753                               240             14             $130,500.00      $50,000.00      $567.72         709
0300451770                            9               239            1                $145,000.00     07/24/2001      49
Taylorsville             UT   84118   02              12.490         125              $49,942.42      07/31/2021      2
5224794                               241             14             $88,556.57       $22,000.00      $281.60         660
0300439940                            9               240            1                $95,000.00      07/20/2001      43
Roxboro                  NC   27573   02              14.500         117              $21,984.23      08/01/2021      2

5224892                               180             04             $75,600.00       $20,000.00      $269.72         641
0300453545                            6               179            1                $84,000.00      07/24/2001      36
Miami Beach              FL   33160   02              14.250         114              $19,967.78      07/30/2016      2

5225113                               181             14             $93,470.00       $50,000.00      $687.00         666
0300502242                            6               180            1                $115,500.00     07/24/2001      45
ENID                     OK   73703   02              14.630         125              $49,922.38      08/01/2016      2
5225114                               300             14             $108,889.00      $34,400.00      $394.46         708
0300457504                            8               299            1                $114,700.00     07/16/2001      39
SAND SPRINGS             OK   74063   02              13.250         125              $34,385.37      07/19/2026      2

5225673                               180             14             $115,880.80      $51,620.00      $623.68         717
0300438132                            6               179            1                $138,000.00     07/20/2001      44
East Windsor             CT   06088   02              12.130         122              $51,511.58      07/26/2016      2

5226649                               181             04             $167,427.00      $28,000.00      $358.89         677
0300445251                            6               180            1                $192,000.00     07/23/2001      31
Canyon Country Area      CA   91351   02              13.250         102              $27,950.28      08/01/2016      2
5226785                               301             14             $134,878.00      $15,000.00      $173.59         685
0300455730                            8               300            1                $130,000.00     07/23/2001      31
Dalton                   WI   53926   02              13.390         116              $14,977.38      08/01/2026      2

5226848                               240             14             $199,620.59      $45,110.91      $477.35         767
0300459872                            9               239            1                $245,000.00     07/06/2001      37
Buckner                  KY   40010   02              11.380         100              $45,018.58      07/11/2021      2

5226849                               180             14             $112,633.00      $58,487.98      $784.02         689
0300459807                            6               178            1                $143,000.00     06/25/2001      49
Peoria                   AZ   85382   02              14.130         120              $58,332.63      06/29/2016      2
5226851                               180             14             $92,910.60       $37,896.93      $458.00         683
0300459781                            6               179            1                $107,711.00     07/05/2001      32
Royalton                 MN   56373   02              12.130         122              $37,896.93      07/10/2016      2

5226852                               181             14             $118,015.26      $39,518.21      $500.00         668
0300459773                            6               179            1                $169,000.00     06/30/2001      48
Coconut Creek            FL   33073   02              13.000         94               $39,356.01      07/05/2016      2

5226853                               180             14             $72,791.00       $37,735.81      $437.95         735
0300459757                            6               178            1                $92,000.00      06/25/2001      22
NEWPORT                  WA   99156   02              11.380         121              $37,627.29      06/29/2016      2
5226854                               180             14             $80,567.20       $25,032.49      $350.00         679
0300459740                            6               179            1                $85,530.00      07/02/2001      40
Chalmette                LA   70043   02              14.980         124              $24,918.78      07/07/2016      2

5226855                               180             14             $89,018.37       $28,663.00      $430.00         663
0300459724                            6               178            1                $97,136.00      06/08/2001      37
Pittsfield               MA   01201   02              16.450         122              $28,625.92      06/13/2016      2

5226856                               240             14             $70,974.17       $55,140.76      $661.00         721
0300459708                            9               239            1                $101,000.00     07/11/2001      43
Levenworth               KS   66048   02              13.380         125              $55,140.76      07/16/2021      2
5226857                               180             14             $197,654.49      $33,345.72      $387.00         724
0300459484                            6               178            1                $186,000.00     06/26/2001      35
Apple Valley             MN   55124   02              11.380         125              $33,166.98      06/30/2016      2

5226859                               120             14             $87,082.52       $17,977.34      $318.16         656
0300459344                            5               119            1                $100,000.00     07/16/2001      30
Colville                 WA   99114   02              17.500         106              $17,977.34      07/20/2011      2

5226861                               181             14             $52,619.28       $34,890.06      $510.00         648
0300459328                            6               179            1                $80,500.00      06/27/2001      40
Jacksonville             FL   32216   02              15.900         109              $34,836.02      07/01/2016      2
5226862                               240             14             $55,580.00       $40,589.12      $497.38         708
0300459252                            9               238            1                $77,000.00      06/22/2001      45
Kirbyville               MO   65679   02              13.750         125              $40,510.31      06/27/2021      2

5226863                               180             14             $159,797.66      $74,789.94      $965.05         732
0300458940                            6               179            1                $191,636.00     07/12/2001      31
Raleigh                  NC   27615   02              13.380         123              $74,789.94      07/17/2016      2

                                                                                                                  Page 398 of 521

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

5226864                               180             14             $100,415.51      $54,514.36      $607.00         701
0300457900                            6               179            1                $131,000.00     07/20/2001      43
Princeton                MN   55371   02              10.630         119              $54,478.91      07/25/2016      2
5226865                               301             14             $30,296.10       $24,915.05      $281.00         663
0300460870                            8               299            1                $44,500.00      06/27/2001      34
Austin                   MN   55912   02              13.000         125              $24,840.98      07/01/2026      2

5226866                               180             14             $75,754.59       $46,948.59      $568.00         696
0300460995                            6               179            1                $123,000.00     07/13/2001      48
Hamden                   CT   06514   02              12.150         100              $46,927.57      07/18/2016      2

5226867                               180             15             $58,444.00       $31,620.02      $460.00         670
0300460961                            6               178            1                $83,000.00      06/20/2001      43
Springfield              MA   01105   02              15.800         109              $31,576.35      06/25/2016      2
5226868                               181             14             $153,069.30      $74,997.04      $924.35         707
0300460938                            6               179            1                $269,586.00     06/29/2001      30
Carnation                WA   98014   02              12.500         85               $74,480.92      07/05/2016      2

5226869                               180             14             $117,670.82      $31,971.05      $425.77         703
0300460912                            6               179            1                $126,000.00     07/05/2001      42
St. Petersburg           FL   33703   02              14.000         119              $31,971.05      07/10/2016      2

5226871                               300             14             $123,166.62      $59,783.20      $725.60         695
0300460920                            8               298            1                $158,500.00     06/25/2001      49
Peculiar                 MO   64078   02              14.130         116              $59,644.22      06/29/2026      2
5226872                               240             14             $133,137.45      $42,466.75      $525.00         674
0300460896                            9               238            1                $153,611.00     06/21/2001      39
Burlington               WA   98233   02              13.900         115              $42,281.37      06/26/2021      2

5226873                               180             14             $82,990.21       $20,616.03      $296.63         651
0300460854                            6               178            1                $87,322.00      06/18/2001      39
Tampa                    FL   33610   02              15.570         119              $20,492.41      06/22/2016      2

5226874                               181             14             $75,240.93       $43,110.87      $521.57         691
0300460847                            6               179            1                $95,000.00      06/29/2001      46
FAIRBANKS                AK   99707   02              12.150         125              $43,019.82      07/04/2016      2
5226875                               181             14             $84,067.19       $28,772.09      $371.26         717
0300460839                            6               179            1                $110,578.00     06/28/2001      41
Delano                   CA   93215   02              13.380         103              $28,705.96      07/02/2016      2

5226878                               120             14             $115,742.77      $46,639.56      $695.00         701
0300460821                            5               118            1                $130,000.00     06/21/2001      44
Salem                    WI   53168   02              12.950         125              $46,326.40      06/26/2011      2

5226879                               180             14             $108,340.40      $59,777.54      $801.31         684
0300460110                            6               179            1                $158,532.00     07/09/2001      38
Carson City              NV   89701   02              14.130         107              $59,763.03      07/13/2016      2
5226880                               180             14             $120,332.87      $39,967.38      $587.00         688
0300460144                            6               179            1                $137,075.00     07/05/2001      33
Northeast                MD   21901   02              16.000         117              $39,967.38      07/10/2016      2

5226881                               180             14             $124,096.37      $34,972.84      $511.21         645
0300460789                            6               179            1                $140,308.00     07/05/2001      33
Lacey                    WA   98516   02              15.900         114              $34,972.84      07/10/2016      2

5226883                               300             14             $143,298.90      $46,804.19      $541.31         702
0300460771                            8               298            1                $165,000.00     06/13/2001      44
Anacortes                WA   98221   02              13.380         116              $46,777.60      06/18/2026      2
5226884                               120             14             $81,106.39       $23,514.31      $367.93         671
0300460763                            5               119            1                $84,000.00      07/09/2001      33
Macon                    GA   31206   02              14.200         125              $23,457.41      07/13/2011      2

5226885                               121             14             $39,693.55       $15,224.14      $213.00         751
0300460706                            5               119            1                $48,000.00      06/29/2001      27
St. James                MN   56081   02              11.380         115              $15,150.70      07/04/2011      2

5226886                               181             14             $90,922.71       $32,770.74      $516.00         651
0300460755                            6               179            1                $99,000.00      06/29/2001      34
Eau Claire               WI   54701   02              17.500         125              $32,659.92      07/04/2016      2
5226887                               300             14             $137,434.38      $27,960.07      $369.00         645
0300460748                            8               299            1                $133,000.00     07/03/2001      45
Youngstown               OH   44509   02              15.500         125              $27,711.45      07/09/2026      2

5226888                               180             14             $58,267.00       $28,728.28      $333.41         717
0300460730                            6               178            1                $75,000.00      06/25/2001      29
CRESTON                  IA   50801   02              11.380         116              $28,611.64      06/29/2016      2

                                                                                                                  Page 399 of 521

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

5226890                               120             14             $172,744.17      $66,222.08      $925.00         727
0300460698                            5               119            1                $243,417.00     07/13/2001      37
Hales Corners            WI   53130   02              11.340         99               $66,222.08      07/18/2011      2
5226891                               120             14             $139,538.34      $33,791.63      $565.00         673
0300460680                            5               119            1                $149,770.00     07/10/2001      40
Greendale                IN   47025   02              15.950         116              $33,791.63      07/14/2011      2

5226892                               180             14             $91,770.94       $26,700.65      $344.00         669
0300460664                            6               179            1                $100,070.00     07/12/2001      50
S. Daytona               FL   32119   02              13.350         119              $26,544.65      07/17/2016      2

5226893                               180             RFC01          $114,017.28      $26,855.91      $360.00         693
0300460656                            6               179            1                $130,000.00     07/02/2001      44
Frederick                MD   21701   02              14.130         109              $26,833.22      07/07/2016      2
5226894                               180             14             $86,115.00       $29,466.90      $395.00         699
0300460649                            6               179            1                $100,292.00     07/02/2001      45
BOISE                    ID   83705   02              14.130         116              $29,418.87      07/07/2016      2

5226895                               240             14             $65,989.69       $49,487.47      $610.00         674
0300460631                            9               238            1                $99,016.00      06/19/2001      47
Sioux Falls              SD   57103   02              13.850         117              $49,431.14      06/23/2021      2

5226896                               180             14             $120,577.98      $49,684.02      $655.00         672
0300460623                            6               179            1                $137,409.00     07/09/2001      50
San Bernardino           CA   92407   02              13.800         124              $49,684.02      07/13/2016      2
5226897                               120             14             $125,280.83      $30,808.88      $466.94         712
0300457314                            5               118            1                $142,773.00     06/25/2001      32
Omro                     WI   54963   02              13.380         110              $30,510.11      06/29/2011      2

5226898                               301             14             $111,361.00      $40,784.40      $459.98         669
0300457264                            8               299            1                $143,000.00     06/27/2001      46
WAUKEE                   IA   50263   02              13.000         107              $40,692.61      07/01/2026      2

5226899                               180             14             $158,505.83      $48,765.47      $617.00         660
0300457033                            6               179            1                $168,505.00     07/24/2001      50
Bellevue                 NE   68123   02              13.000         124              $48,765.47      07/28/2016      2
5226902                               181             14             $81,883.59       $34,231.46      $539.00         644
0300457322                            6               179            1                $93,078.00      06/29/2001      31
Suffolk                  VA   23434   02              17.500         125              $34,141.75      07/04/2016      2

5226904                               241             14             $67,387.44       $25,303.12      $267.75         711
0300457462                            9               239            1                $91,941.00      06/27/2001      42
Greenacres               WA   99016   02              11.380         101              $25,276.93      07/02/2021      2

5226905                               181             14             $109,487.93      $44,770.22      $642.00         668
0300460086                            6               179            1                $125,074.00     06/27/2001      38
Palm Harbor              FL   34684   02              15.500         124              $44,698.58      07/01/2016      2
5226906                               180             14             $78,288.65       $20,630.10      $266.20         676
0300457488                            6               178            1                $80,000.00      06/12/2001      26
High Point               NC   27263   02              13.380         124              $20,554.20      06/16/2016      2

5226907                               181             14             $114,459.57      $30,404.80      $436.00         657
0300457512                            6               179            1                $116,000.00     06/29/2001      42
Columbus                 NE   68601   02              15.500         125              $30,348.44      07/04/2016      2

5226908                               180             14             $137,387.00      $39,522.95      $529.80         692
0300457553                            6               179            1                $144,000.00     07/02/2001      49
CORAVLLIS                OR   97330   02              14.130         123              $39,458.33      07/07/2016      2
5226910                               300             14             $135,848.01      $49,844.89      $567.05         722
0300457587                            8               298            1                $168,000.00     06/26/2001      49
Mickelton                NJ   08056   02              13.130         111              $49,775.02      06/30/2026      2

5226911                               180             14             $106,853.28      $42,071.54      $560.00         661
0300457603                            6               179            1                $120,000.00     07/02/2001      44
Fargo                    ND   58103   02              13.990         125              $41,962.02      07/07/2016      2

5226912                               180             14             $113,821.25      $38,503.92      $496.77         682
0300457660                            6               178            1                $138,000.00     06/26/2001      42
Colorado Springs         CO   80904   02              13.380         111              $38,362.01      06/30/2016      2
5226913                               180             14             $83,840.85       $38,398.23      $497.00         757
0300461415                            6               179            1                $98,000.00      07/13/2001      32
Lake Naomi               PA   18346   02              13.440         125              $38,398.23      07/18/2016      2

5226915                               180             14             $216,433.35      $52,543.99      $678.00         726
0300461118                            6               179            1                $221,870.00     07/13/2001      50
Bothell                  WA   98012   02              13.380         122              $52,543.99      07/18/2016      2

                                                                                                                  Page 400 of 521

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

5226916                               300             14             $70,649.38       $27,368.03      $404.37         652
0300461142                            8               298            1                $96,000.00      06/20/2001      38
Broken Arrow             OK   74014   02              17.500         103              $27,296.26      06/25/2026      2
5226917                               180             14             $68,719.00       $30,878.39      $432.17         676
0300461159                            6               178            1                $89,000.00      06/20/2001      50
BLOOMFIELD               IA   52537   02              15.000         112              $30,774.09      06/25/2016      2

5226918                               180             14             $59,263.00       $31,231.90      $403.00         700
0300461357                            6               179            1                $72,425.00      07/03/2001      29
FT WAYNE                 IN   46809   02              13.380         125              $31,165.53      07/09/2016      2

5226919                               180             14             $66,384.00       $32,257.02      $457.00         687
0300461399                            6               179            1                $79,000.00      07/13/2001      45
Hope Mills               NC   28348   02              15.250         125              $32,257.02      07/18/2016      2
5226920                               180             14             $77,876.54       $45,627.94      $600.00         669
0300461076                            6               179            1                $99,119.00      07/05/2001      30
Great Falls              MT   59401   02              13.750         125              $45,306.78      07/10/2016      2

5226921                               180             14             $86,774.00       $43,661.67      $553.00         670
0300461068                            6               178            1                $106,556.00     06/26/2001      31
TALLAHASSEE              FL   32303   02              13.020         123              $43,145.88      06/30/2016      2

5226922                               120             14             $48,703.72       $50,204.82      $720.00         700
0300461654                            5               118            1                $91,000.00      06/25/2001      36
New Windsor              IL   61465   02              11.990         109              $49,808.32      06/29/2011      2
5226923                               179             14             $106,956.83      $29,417.26      $402.35         662
0300461605                            6               178            1                $109,300.00     07/12/2001      45
Mt. Juliet               TN   37122   02              14.500         125              $29,414.61      06/17/2016      2

5226926                               120             14             $66,797.13       $16,274.69      $244.44         660
0300461514                            5               118            1                $79,000.00      06/22/2001      38
Clever                   MO   65631   02              13.150         106              $16,023.31      06/27/2011      2

5226927                               180             14             $84,094.00       $22,155.86      $348.86         681
0300461480                            6               178            1                $85,705.00      06/22/2001      42
GRAND FORKS              ND   58203   02              17.500         124              $22,027.48      06/27/2016      2
5226928                               180             14             $43,830.68       $45,942.12      $643.00         669
0300461456                            6               178            1                $96,000.00      06/21/2001      45
Ft. Wayne                IN   46835   02              15.000         94               $45,832.55      06/26/2016      2

5226929                               181             14             $109,424.64      $52,222.07      $700.03         690
0300461431                            6               179            1                $129,500.00     06/29/2001      44
Chandler                 AZ   85225   02              14.130         125              $52,115.49      07/04/2016      2

5226930                               181             14             $128,441.77      $30,004.77      $362.62         688
0300462520                            6               179            1                $166,431.00     06/27/2001      27
Kansas City              MO   64119   02              12.130         96               $29,861.22      07/01/2016      2
5226931                               180             14             $83,500.00       $34,390.49      $461.00         686
0300462504                            6               179            1                $105,000.00     07/13/2001      36
CONOVER                  NC   28613   02              14.130         113              $34,390.49      07/18/2016      2

5226932                               180             14             $154,869.78      $45,287.86      $573.00         668
0300462470                            6               179            1                $178,500.00     07/03/2001      43
Rochester                MN   55901   02              13.000         113              $45,205.48      07/09/2016      2

5226934                               300             14             $61,341.66       $37,682.91      $425.00         675
0300462454                            8               297            1                $80,000.00      05/09/2001      41
Tonawanda                NY   14150   02              13.000         124              $37,560.89      05/14/2026      2
5226935                               240             14             $85,114.28       $42,800.48      $488.00         717
0300462413                            9               238            1                $110,145.00     06/25/2001      29
Cheyenne                 WY   82009   02              12.560         117              $42,743.69      06/29/2021      2

5226936                               180             14             $73,044.27       $26,349.49      $340.00         715
0300462405                            6               179            1                $80,000.00      07/11/2001      40
Altus                    OK   73521   02              13.380         125              $26,349.49      07/16/2016      2

5226937                               180             14             $142,284.01      $46,554.79      $635.39         675
0300462389                            6               179            1                $159,689.00     07/10/2001      23
Fredericksburg           VA   22408   02              14.490         119              $46,554.79      07/14/2016      2
5226938                               180             14             $74,185.26       $30,588.45      $355.00         711
0300462363                            6               176            1                $88,000.00      04/25/2001      34
Rio Rancho               NM   87124   02              11.380         120              $30,320.47      04/30/2016      2

5226939                               181             14             $72,442.34       $27,671.66      $397.00         651
0300462306                            6               179            1                $91,000.00      06/28/2001      43
Fresno                   CA   93704   02              15.510         111              $27,612.66      07/02/2016      2

                                                                                                                  Page 401 of 521

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

5226940                               300             14             $216,822.12      $59,981.63      $604.00         708
0300462298                            8               299            1                $230,000.00     07/16/2001      46
Woodbury                 MN   55125   02              11.370         121              $59,981.63      07/20/2026      2
5226941                               180             14             $120,409.68      $41,850.46      $561.00         683
0300462264                            6               179            1                $129,828.00     07/25/2001      43
Bealeton                 VA   22712   02              14.130         125              $41,759.30      07/30/2016      2

5226942                               180             14             $98,578.56       $58,186.39      $689.00         739
0300474087                            6               179            1                $125,471.00     07/13/2001      40
Hansville                WA   98340   02              11.750         125              $57,941.98      07/18/2016      2

5226944                               120             14             $158,183.17      $35,889.05      $535.86         668
0300462256                            5               119            1                $180,000.00     07/11/2001      44
Ozark                    MO   65721   02              13.000         108              $35,749.44      07/16/2011      2
5226945                               180             14             $86,828.38       $37,971.28      $509.00         697
0300462223                            6               179            1                $102,500.00     07/02/2001      41
Ogden                    UT   84405   02              14.130         122              $37,879.58      07/07/2016      2

5226946                               180             14             $34,934.00       $35,724.46      $452.00         666
0300462207                            6               178            1                $62,000.00      06/15/2001      20
Hancock                  MN   56244   02              13.000         114              $35,659.47      06/20/2016      2

5226947                               180             14             $72,237.50       $49,943.30      $699.00         664
0300457678                            6               179            1                $112,301.00     07/23/2001      46
Spearfish                SD   57783   02              15.000         109              $49,942.14      07/27/2016      2
5226949                               181             14             $65,000.00       $59,999.38      $807.11         683
0300463098                            6               179            1                $114,863.00     06/29/2001      42
Columbia                 SC   29203   02              14.200         109              $59,999.38      07/04/2016      2

5226950                               300             14             $105,606.82      $49,475.45      $558.00         667
0300463072                            8               298            1                $125,000.00     06/08/2001      49
North Ogden              UT   84414   02              13.000         125              $49,465.03      06/13/2026      2

5226952                               240             14             $50,040.99       $65,925.48      $741.12         718
0300463064                            9               239            1                $97,500.00      07/03/2001      44
Ottawa                   KS   66067   02              12.330         119              $65,925.48      07/09/2021      2
5226954                               181             14             $126,986.40      $33,963.74      $475.00         663
0300462959                            6               179            1                $130,000.00     06/28/2001      48
Shreveport               LA   71118   02              14.990         124              $33,907.19      07/02/2016      2

5226955                               181             14             $61,311.88       $34,231.91      $469.76         668
0300462983                            6               179            1                $92,880.00      06/29/2001      29
Land O Lakes             FL   34639   02              14.600         103              $34,029.40      07/04/2016      2

5226956                               180             14             $131,013.00      $34,379.74      $493.00         642
0300462926                            6               178            1                $148,031.00     06/01/2001      43
SHOREVIEW                MN   55126   02              15.500         112              $34,281.25      06/06/2016      2
5226957                               180             14             $61,825.72       $34,961.76      $442.35         674
0300462900                            6               178            1                $77,514.00      06/25/2001      35
Battlefield              MO   65619   02              13.000         125              $34,895.51      06/29/2016      2

5226958                               180             14             $121,340.43      $49,232.92      $595.00         697
0300462876                            6               179            1                $136,639.00     07/17/2001      45
Fargo                    ND   58102   02              12.130         125              $49,189.21      07/21/2016      2

5226959                               300             14             $53,650.18       $26,666.08      $276.92         769
0300462835                            8               298            1                $70,000.00      06/25/2001      31
Arlington                GA   31713   02              11.800         115              $26,593.30      06/29/2026      2
5226963                               180             14             $76,679.00       $51,974.51      $603.20         718
0300462728                            6               178            1                $105,600.00     06/25/2001      37
MOUNT VERNON             MO   65712   02              11.380         122              $51,756.22      06/29/2016      2

5226964                               120             14             $125,968.42      $25,850.01      $425.00         642
0300462678                            5               119            1                $145,000.00     07/12/2001      39
St. Cloud                FL   34772   02              15.500         105              $25,820.20      07/17/2011      2

5226965                               120             14             $42,489.36       $17,880.68      $271.00         739
0300462629                            5               117            1                $49,000.00      05/16/2001      29
Reading                  PA   19604   02              13.380         124              $17,562.82      05/21/2011      2
5226966                               120             14             $44,868.99       $41,993.44      $677.50         677
0300462611                            5               119            1                $69,500.00      07/10/2001      45
Wentzville               MO   63385   02              15.000         125              $41,560.90      07/14/2011      2

5226968                               120             14             $111,231.00      $34,966.30      $604.00         644
0300463692                            5               118            1                $138,173.00     06/25/2001      42
Colorado Springs         CO   80911   02              16.830         106              $34,729.84      06/29/2011      2

                                                                                                                  Page 402 of 521

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

5226969                               120             14             $89,783.98       $28,412.04      $428.42         669
0300457702                            5               119            1                $94,653.00      07/19/2001      29
Independence             OR   97351   02              13.250         125              $28,303.35      07/24/2011      2
5226970                               180             04             $84,129.08       $29,209.99      $389.00         666
0300463726                            6               178            1                $96,000.00      06/25/2001      38
Merced                   CA   95348   02              14.000         119              $29,089.88      06/29/2016      2

5226971                               180             14             $48,327.72       $32,755.44      $422.59         735
0300463759                            6               179            1                $65,000.00      07/20/2001      36
Douglas                  WY   82633   02              13.380         125              $32,669.06      07/25/2016      2

5226972                               181             14             $113,957.00      $35,494.32      $458.00         720
0300463650                            6               179            1                $125,788.00     06/29/2001      42
GREENSBORO               NC   27403   02              13.380         119              $35,225.54      07/04/2016      2
5226973                               180             14             $114,299.52      $50,921.83      $651.00         730
0300463668                            6               179            1                $134,492.00     07/13/2001      50
Marietta                 PA   17547   02              13.200         123              $50,915.37      07/18/2016      2

5226974                               180             14             $87,773.41       $35,298.54      $435.06         686
0300463684                            6               179            1                $101,825.00     07/13/2001      48
Cedar Rapids             IA   52405   02              12.500         121              $35,286.58      07/18/2016      2

5226975                               240             14             $72,632.29       $26,107.19      $312.96         702
0300463635                            9               238            1                $79,054.00      06/08/2001      37
Sidney                   OH   45365   02              13.380         125              $26,085.28      06/13/2021      2
5226976                               181             14             $73,037.00       $34,798.16      $499.00         647
0300463593                            6               178            1                $92,702.00      05/25/2001      35
ALBUQUERQUE              NM   87121   02              15.500         117              $34,543.72      06/01/2016      2

5226977                               180             14             $92,618.82       $22,837.21      $300.00         694
0300463577                            6               179            1                $105,000.00     07/03/2001      40
Indianapolis             IN   46227   02              13.730         110              $22,789.79      07/09/2016      2

5226978                               181             14             $66,784.74       $36,723.57      $429.00         772
0300463569                            6               179            1                $82,900.00      06/28/2001      41
Greece                   NY   14468   02              11.500         125              $36,250.08      07/02/2016      2
5226981                               180             14             $98,386.78       $39,154.40      $548.00         660
0300463510                            6               179            1                $110,051.00     07/03/2001      46
Pennsauken               NJ   08109   02              15.000         125              $39,154.40      07/09/2016      2

5226983                               240             14             $71,331.53       $31,214.36      $352.00         684
0300463452                            9               239            1                $113,975.00     07/13/2001      35
Medford                  OR   97501   02              12.380         90               $31,214.36      07/18/2021      2

5226984                               120             14             $73,177.88       $32,160.44      $480.00         716
0300463445                            5               119            1                $94,000.00      07/03/2001      44
St. Peters               MO   63376   02              12.990         113              $31,993.76      07/09/2011      2
5226985                               181             04             $13,667.67       $34,934.09      $442.00         675
0300460722                            6               179            1                $50,000.00      06/29/2001      27
Phoenix                  AZ   85033   02              13.000         98               $34,845.31      07/04/2016      2

5226987                               180             14             $145,705.96      $56,553.59      $748.59         688
0300460508                            6               178            1                $178,604.00     06/25/2001      45
Galloway                 OH   43119   02              13.880         114              $56,457.73      06/29/2016      2

5226988                               180             14             $120,804.67      $74,989.52      $900.00         707
0300460490                            6               178            1                $190,000.00     06/21/2001      47
Green Valley             AZ   85614   02              12.000         104              $74,839.41      06/26/2016      2
5226989                               181             14             $37,597.28       $14,560.21      $210.00         646
0300460417                            6               179            1                $50,000.00      06/28/2001      32
Clovis                   NM   88101   02              15.620         105              $14,497.57      07/02/2016      2

5226990                               120             14             $66,892.52       $28,408.26      $415.00         718
0300460458                            5               119            1                $78,000.00      07/02/2001      26
Fairbury                 IL   61739   02              12.450         123              $28,150.45      07/07/2011      2

5226991                               240             14             $125,783.14      $57,646.71      $610.00         704
0300460482                            9               239            1                $153,000.00     07/06/2001      40
West Valley City         UT   84128   02              11.380         120              $57,646.71      07/11/2021      2
5226992                               240             14             $51,410.28       $49,762.18      $583.00         666
0300460391                            9               239            1                $89,000.00      07/09/2001      49
Aberdeen                 SD   57401   02              13.000         114              $49,762.18      07/13/2021      2

5226993                               120             14             $66,446.84       $35,965.40      $537.00         667
0300460359                            5               118            1                $82,579.00      06/08/2001      48
Bonne Terre              MO   63628   02              13.000         125              $35,603.19      06/13/2011      2

                                                                                                                  Page 403 of 521

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

5226994                               180             14             $79,881.70       $71,996.12      $929.00         704
0300460334                            6               178            1                $126,000.00     06/08/2001      37
Virginia Beach           VA   23454   02              13.380         121              $71,836.63      06/13/2016      2
5226995                               180             14             $96,423.00       $22,315.45      $320.00         680
0300460326                            6               179            1                $95,000.00      07/06/2001      38
Owatonna                 MN   55060   02              15.500         125              $22,315.45      07/11/2016      2

5226996                               180             14             $151,489.36      $43,082.32      $500.00         740
0300460300                            6               179            1                $184,000.00     07/10/2001      36
Pine Island              MN   55963   02              11.380         106              $43,025.58      07/14/2016      2

5226998                               181             14             $51,292.79       $34,279.48      $540.00         654
0300460250                            6               179            1                $76,970.00      06/28/2001      33
Esperance                NY   12066   02              17.510         112              $34,159.11      07/02/2016      2
5226999                               180             14             $62,309.34       $38,511.36      $500.00         697
0300460235                            6               179            1                $85,445.00      07/10/2001      33
Cleveland                OH   44135   02              13.500         118              $38,511.36      07/14/2016      2

5227000                               181             14             $90,750.00       $48,202.64      $646.15         666
0300460219                            6               179            1                $112,000.00     06/28/2001      46
Stillwell                KS   66085   02              14.130         125              $47,706.47      07/02/2016      2

5227002                               180             14             $97,530.22       $27,222.31      $381.00         661
0300466414                            6               178            1                $110,000.00     06/21/2001      48
Neenah                   WI   54956   02              15.000         114              $27,071.85      06/26/2016      2
5227003                               181             14             $76,906.00       $26,996.24      $326.26         691
0300466398                            6               179            1                $95,000.00      06/29/2001      32
CARLISLE                 IA   50047   02              12.130         110              $26,856.38      07/04/2016      2

5227004                               180             14             $116,470.00      $57,038.90      $736.00         717
0300466802                            6               179            1                $140,000.00     07/05/2001      28
Fond Du Lac              WI   54935   02              13.380         124              $57,038.00      07/10/2016      2

5227006                               180             14             $109,887.13      $42,712.00      $495.70         742
0300466729                            6               179            1                $150,000.00     07/02/2001      39
Cantonment               FL   32533   02              11.380         102              $42,629.12      07/07/2016      2
5227009                               120             14             $54,947.00       $16,882.00      $292.55         648
0300466588                            5               119            1                $61,632.00      07/13/2001      45
Jackson                  MS   39204   02              16.920         117              $16,882.00      07/18/2011      2

5227010                               180             14             $196,940.15      $58,510.83      $784.33         696
0300466554                            6               178            1                $232,491.00     06/22/2001      22
Jacksonville             NC   28540   02              14.130         110              $58,346.57      06/27/2016      2

5227011                               120             14             $47,807.37       $35,000.05      $532.96         673
0300466539                            5               118            1                $86,220.00      06/18/2001      36
Tucker                   GA   30084   02              13.500         97               $34,727.59      06/22/2011      2
5227012                               180             14             $51,334.00       $45,029.86      $555.00         711
0300466448                            6               179            1                $77,550.00      07/19/2001      49
PITTSVILLE               MD   21850   02              12.500         125              $45,029.86      07/24/2016      2

5227013                               181             14             $62,623.75       $45,509.42      $550.00         697
0300463882                            6               179            1                $87,000.00      06/28/2001      33
Monmouth                 IL   61462   02              12.130         125              $45,404.11      07/02/2016      2

5227014                               180             14             $203,000.00      $40,308.57      $510.00         679
0300466240                            6               178            1                $209,037.00     06/26/2001      46
ROCKFORD                 MN   55373   02              13.000         117              $40,154.77      06/30/2016      2
5227015                               181             14             $39,926.00       $35,001.29      $487.00         680
0300466281                            6               179            1                $60,000.00      06/29/2001      43
Johnstown                PA   15902   02              14.880         125              $34,828.21      07/04/2016      2

5227017                               180             14             $58,540.20       $34,173.53      $500.00         685
0300466950                            6               179            1                $89,000.00      07/17/2001      42
Jacksonville             FL   32217   02              15.920         105              $34,150.50      07/21/2016      2

5227018                               180             14             $39,773.31       $49,999.75      $699.79         669
0300466992                            6               179            1                $75,000.00      07/06/2001      45
Lawton                   OK   73501   02              15.000         120              $49,841.62      07/11/2016      2
5227019                               180             14             $155,686.65      $74,999.92      $912.22         719
0300467016                            6               179            1                $192,794.00     07/06/2001      39
KENSINGTON               MD   20895   02              12.250         120              $74,906.08      07/11/2016      2

5227020                               180             14             $89,786.19       $37,382.64      $472.98         679
0300467032                            6               179            1                $116,000.00     07/09/2001      43
Las Vegas                NV   89115   02              13.000         110              $37,382.64      07/13/2016      2

                                                                                                                  Page 404 of 521

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

5227021                               120             14             $108,700.99      $54,727.61      $821.34         681
0300468824                            5               119            1                $131,000.00     07/11/2001      37
Lee's Summit             MO   64063   02              13.130         125              $54,496.88      07/16/2011      2
5227022                               180             14             $66,466.48       $74,011.08      $955.00         700
0300467065                            6               179            1                $113,000.00     07/13/2001      34
Belton                   MO   64012   02              13.380         125              $74,005.65      07/18/2016      2

5227023                               180             14             $114,854.79      $34,044.28      $538.00         679
0300457710                            6               179            1                $128,000.00     07/13/2001      37
Cincinnati               OH   45244   02              17.580         117              $34,044.28      07/18/2016      2

5227024                               120             14             $129,155.47      $59,832.98      $862.93         680
0300467099                            5               118            1                $152,000.00     06/22/2001      35
GRESHAM                  OR   97030   02              12.130         125              $59,385.08      06/27/2011      2
5227025                               240             14             $158,000.00      $49,932.89      $585.00         662
0300467149                            9               238            1                $210,170.00     06/22/2001      38
EAGAN                    MN   55123   02              13.000         99               $49,762.61      06/27/2021      2

5227026                               180             14             $68,144.74       $30,151.89      $422.00         671
0300467172                            6               179            1                $80,537.00      07/03/2001      41
Fargo                    ND   58103   02              15.000         123              $30,003.66      07/09/2016      2

5227027                               180             14             $87,614.91       $37,153.81      $520.00         679
0300467206                            6               179            1                $109,749.00     07/11/2001      41
Indianapolis             IN   46221   02              15.000         114              $37,153.81      07/16/2016      2
5227028                               240             14             $164,047.56      $40,636.21      $430.00         711
0300467214                            9               238            1                $188,000.00     06/19/2001      48
Aurora                   IL   60504   02              11.380         109              $40,540.19      06/23/2021      2

5227029                               120             14             $110,903.65      $34,721.77      $570.86         649
0300467255                            5               118            1                $119,370.00     06/12/2001      44
Las Vegas                NV   89122   02              15.500         122              $34,539.60      06/16/2011      2

5227030                               180             14             $87,210.06       $34,934.01      $507.00         648
0300467321                            6               179            1                $111,610.00     07/16/2001      35
Mankato                  MN   56001   02              15.750         110              $34,834.02      07/20/2016      2
5227031                               180             14             $74,291.39       $35,251.57      $450.20         681
0300467339                            6               179            1                $87,635.00      07/13/2001      30
Rochester                NY   14616   02              13.180         125              $35,197.09      07/18/2016      2

5227032                               180             14             $71,705.08       $33,811.17      $490.00         641
0300467347                            6               176            1                $110,542.00     04/09/2001      44
Tucson                   AZ   85741   02              15.720         96               $33,667.63      04/13/2016      2

5227033                               120             14             $150,151.00      $35,901.75      $578.78         675
0300467388                            5               118            1                $164,000.00     06/15/2001      23
WAKE FOREST              NC   27587   02              14.980         114              $34,826.74      06/20/2011      2
5227034                               180             14             $85,231.00       $41,177.97      $521.00         669
0300467404                            6               178            1                $117,000.00     06/26/2001      33
Mountain Home            ID   83647   02              13.000         109              $41,088.19      06/30/2016      2

5227035                               180             14             $85,664.49       $39,597.78      $561.00         691
0300467420                            6               179            1                $108,000.00     07/20/2001      43
Phoenix                  AZ   85027   02              15.250         116              $39,535.99      07/25/2016      2

5227036                               180             14             $158,968.42      $40,841.71      $527.00         723
0300467438                            6               179            1                $160,000.00     07/10/2001      31
Elkhart                  IN   46514   02              13.380         125              $40,841.71      07/14/2016      2
5227037                               120             14             $113,804.00      $38,977.92      $566.00         706
0300467446                            5               118            1                $126,000.00     06/14/2001      27
Lexington                KY   40515   02              12.300         122              $38,689.33      06/19/2011      2

5227038                               180             14             $76,145.60       $32,057.24      $445.38         664
0300467461                            6               178            1                $87,339.00      06/26/2001      24
Cincinnati               OH   45233   02              14.850         124              $31,902.78      06/30/2016      2

5227039                               180             14             $62,500.00       $26,109.91      $350.00         668
0300467495                            6               178            1                $77,000.00      06/21/2001      36
Bloomer                  WI   54724   02              14.130         116              $26,060.45      06/26/2016      2
5227040                               180             14             $105,007.98      $45,555.17      $587.82         704
0300467503                            6               179            1                $120,868.00     07/16/2001      50
Tucson                   AZ   85710   02              13.380         125              $45,512.33      07/20/2016      2

5227041                               180             14             $146,650.96      $68,671.42      $841.00         700
0300467529                            6               177            1                $176,000.00     05/24/2001      42
Thornton                 CO   80229   02              12.380         123              $68,184.65      05/30/2016      2

                                                                                                                  Page 405 of 521

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

5227043                               180             14             $106,024.11      $74,728.21      $945.00         729
0300467560                            6               178            1                $152,000.00     06/20/2001      50
Newport                  MI   48166   02              12.990         119              $74,430.43      06/25/2016      2
5227044                               180             14             $132,996.40      $46,370.82      $649.00         665
0300467586                            6               179            1                $149,528.00     07/03/2001      50
Poulsbo                  WA   98370   02              15.000         120              $46,370.82      07/09/2016      2

5227045                               240             14             $77,675.12       $58,934.95      $703.52         690
0300467594                            9               239            1                $110,000.00     07/05/2001      50
Belvidere                IL   61008   02              13.310         125              $58,934.95      07/10/2021      2

5227046                               180             14             $113,565.00      $15,940.81      $251.00         651
0300467610                            6               178            1                $113,059.00     06/25/2001      45
Lee's Summit             MO   64063   02              17.500         115              $15,915.57      06/29/2016      2
5227047                               180             14             $94,217.42       $60,000.00      $725.51         683
0300467628                            6               178            1                $145,000.00     06/05/2001      46
Dalton                   GA   30721   02              12.140         107              $59,429.36      06/09/2016      2

5227048                               181             14             $53,305.72       $34,618.24      $496.42         645
0300468063                            6               179            1                $73,379.00      06/27/2001      37
Orange Park              FL   32065   02              15.500         120              $34,592.25      07/01/2016      2

5227049                               180             14             $126,923.00      $21,596.29      $261.00         686
0300468246                            6               178            1                $135,000.00     06/15/2001      48
LOGAN                    UT   84321   02              12.130         111              $21,528.96      06/20/2016      2
5227050                               61              14             $38,437.94       $17,141.17      $400.00         681
0300468303                            4               59             1                $55,000.00      06/29/2001      42
Amory                    MS   38821   02              14.130         102              $16,929.55      07/04/2006      2

5227051                               180             14             $195,848.85      $56,958.44      $697.58         708
0300473865                            6               179            1                $240,310.00     07/05/2001      45
Elgin                    IL   60123   02              12.380         106              $56,806.02      07/10/2016      2

5227052                               180             14             $130,094.45      $34,719.78      $480.00         645
0300468311                            6               179            1                $140,937.00     07/20/2001      28
Glendale                 AZ   85303   02              14.750         117              $34,702.79      07/25/2016      2
5227053                               180             09             $91,008.00       $49,691.21      $645.15         662
0300468337                            6               179            1                $114,015.00     07/13/2001      50
PENSACOLA                FL   32514   02              13.500         124              $49,691.21      07/18/2016      2

5227054                               180             04             $85,417.20       $33,278.82      $524.00         665
0300468345                            6               179            1                $94,998.00      07/09/2001      34
Chesapeake               VA   23320   02              17.500         125              $33,278.82      07/13/2016      2

5227056                               300             14             $110,830.00      $53,935.80      $623.79         720
0300468410                            8               299            1                $134,707.00     07/11/2001      46
Glendale                 AZ   85305   02              13.380         123              $53,935.80      07/16/2026      2
5227057                               180             14             $134,830.07      $41,461.70      $535.00         702
0300468436                            6               179            1                $145,000.00     07/06/2001      43
Clinton                  UT   84015   02              13.380         122              $41,461.70      07/11/2016      2

5227058                               120             14             $71,420.91       $28,041.66      $425.00         701
0300468477                            5               118            1                $87,000.00      06/22/2001      35
Kalispell                MT   59901   02              13.380         115              $27,852.10      06/27/2011      2

5227059                               180             14             $129,553.00      $43,177.02      $604.30         676
0300468493                            6               179            1                $143,000.00     07/13/2001      34
Charlotte                NC   28213   02              15.000         121              $42,850.85      07/18/2016      2
5227060                               180             14             $87,361.24       $49,943.30      $699.00         679
0300468550                            6               178            1                $117,000.00     06/18/2001      39
Columbus                 WI   53925   02              15.000         118              $49,679.68      06/22/2016      2

5227062                               180             09             $64,930.00       $34,804.36      $460.00         677
0300468519                            6               178            1                $80,000.00      06/20/2001      37
BROOKINGS                SD   57006   02              13.850         125              $34,648.71      06/25/2016      2

5227064                               241             14             $118,720.00      $30,552.75      $361.00         747
0300468659                            9               239            1                $135,000.00     06/29/2001      47
BULLHEAD CITY            AZ   86442   02              13.140         111              $30,515.15      07/04/2021      2
5227065                               120             14             $133,411.70      $41,812.79      $585.00         723
0300468592                            5               119            1                $163,145.00     07/11/2001      44
Clintnon                 MD   20735   02              11.380         108              $41,710.14      07/16/2011      2

5227066                               181             14             $135,000.00      $22,900.03      $332.35         648
0300468618                            6               179            1                $142,917.00     06/28/2001      36
LAS VEGAS                NV   89110   02              15.750         111              $22,858.22      07/02/2016      2

                                                                                                                  Page 406 of 521

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

5227068                               180             14             $130,886.23      $24,280.99      $344.00         663
0300468766                            6               177            1                $127,500.00     05/25/2001      43
Cincinnati               OH   45233   02              15.250         122              $24,209.53      05/31/2016      2
5227069                               120             14             $95,481.66       $28,888.56      $416.64         698
0300468675                            5               118            1                $130,000.00     06/08/2001      45
Chandler                 AZ   85225   02              12.130         96               $28,672.59      06/13/2011      2

5227070                               180             14             $75,388.45       $35,878.69      $473.00         672
0300457728                            6               179            1                $112,000.00     07/06/2001      33
JACKSON                  MS   39211   02              13.800         100              $35,809.69      07/11/2016      2

5227071                               181             14             $121,257.00      $34,315.89      $460.00         696
0300468725                            6               178            1                $130,000.00     05/29/2001      44
Butler                   IN   46721   02              14.130         120              $34,158.74      06/03/2016      2
5227072                               181             14             $114,462.57      $28,674.45      $370.00         704
0300468683                            6               178            1                $134,000.00     05/25/2001      47
gardner                  KS   66030   02              13.380         107              $28,674.45      06/01/2016      2

5227074                               300             14             $82,948.00       $25,991.69      $276.25         683
0300468790                            8               297            1                $102,351.00     05/18/2001      41
Rochester                MN   55904   02              12.130         107              $25,964.52      05/23/2026      2

5229068                               241             14             $113,879.00      $20,000.00      $245.08         680
0300438777                            9               240            1                $114,500.00     07/16/2001      32
FRESNO                   CA   93722   02              13.750         117              $20,000.00      08/01/2021      2
5229070                               241             04             $207,000.00      $35,000.00      $454.42         671
0300438793                            9               240            1                $207,000.00     07/24/2001      44
MILFORD                  MI   48381   02              14.750         117              $35,000.00      08/01/2021      2

5229071                               301             14             $122,500.00      $31,200.00      $387.55         664
0300438819                            8               300            1                $135,000.00     07/23/2001      45
SURPRISE                 AZ   85374   02              14.500         114              $31,189.45      08/01/2026      2

5229083                               181             14             $82,437.00       $22,300.00      $253.81         681
0300512670                            6               180            1                $135,000.00     07/23/2001      46
NORMAN                   OK   73071   02              11.030         78               $22,300.00      08/01/2016      2
5229091                               301             14             $56,080.00       $23,900.00      $343.63         659
0300439098                            8               300            1                $64,000.00      07/24/2001      34
SOMERVILLE               AL   35670   02              17.000         125              $23,900.00      08/01/2026      2

5229326                               180             14             $87,158.00       $35,000.00      $472.00         650
0300442167                            6               179            1                $129,565.00     07/23/2001      44
IDAHO FALLS              ID   83401   02              14.250         95               $35,000.00      07/27/2016      2

5229537                               300             14             $121,284.00      $55,000.00      $615.14         672
0300445681                            8               299            1                $148,389.00     07/06/2001      42
Glen Burnie              MD   21060   02              12.880         119              $55,000.00      07/30/2026      2
5229624                               300             14             $127,490.00      $75,000.00      $838.83         698
0300445483                            8               299            1                $164,000.00     07/10/2001      34
Portland                 OR   97202   02              12.880         124              $74,965.86      07/30/2026      2

5230513                               181             14             $112,350.00      $43,200.00      $564.47         695
0300439304                            6               180            1                $145,000.00     07/17/2001      34
Valparaiso               IN   46383   02              13.630         108              $43,200.00      08/01/2016      2

5230915                               300             14             $108,775.00      $48,000.00      $545.88         767
0300457124                            8               299            1                $132,000.00     07/14/2001      50
Redding                  CA   96002   02              13.130         119              $47,979.12      07/27/2026      2
5230949                               300             14             $142,100.00      $35,000.00      $496.30         652
0300447760                            8               299            1                $147,000.00     07/20/2001      45
Pomona                   CA   91768   02              16.750         121              $35,000.00      07/31/2026      2

5231128                               180             14             $89,838.00       $20,000.00      $254.70         714
0300449824                            6               179            1                $92,000.00      07/18/2001      44
Moreno Valley            CA   92551   02              13.130         120              $19,927.71      07/30/2016      2

5231162                               180             14             $110,110.00      $35,000.00      $448.61         672
0300445749                            6               179            1                $135,000.00     07/19/2001      44
Concord                  VA   24538   02              13.250         108              $34,937.85      07/25/2016      2
5231194                               181             14             $181,953.12      $44,763.00      $533.64         740
0300462355                            6               180            1                $203,109.00     07/19/2001      30
Chesapeake               VA   23320   02              11.880         112              $44,763.00      08/15/2016      2

5231199                               240             14             $121,059.00      $31,000.00      $371.50         692
0300445814                            9               239            1                $122,500.00     07/10/2001      40
Fresno                   CA   93722   02              13.380         125              $30,974.02      07/30/2021      2

                                                                                                                  Page 407 of 521

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

5231215                               180             14             $127,744.00      $35,000.00      $448.61         678
0300445954                            6               179            1                $160,000.00     07/12/2001      50
Rancho Cucamonga         CA   91730   02              13.250         102              $35,000.00      07/31/2016      2
5231235                               300             14             $99,693.00       $57,700.00      $683.55         677
0300446069                            8               299            1                $126,000.00     07/06/2001      40
Hattiesburg              MS   39402   02              13.750         125              $57,677.60      07/30/2026      2

5231252                               181             14             $72,108.00       $43,000.00      $505.74         741
0300458809                            6               180            1                $105,000.00     07/19/2001      26
Chesapeake               VA   23323   02              11.630         110              $43,000.00      08/15/2016      2

5231275                               300             14             $119,285.00      $57,500.00      $589.73         717
0300445384                            8               299            1                $160,000.00     07/18/2001      45
Loma                     CO   81524   02              11.630         111              $57,500.00      07/31/2026      2
5231319                               181             14             $84,473.00       $35,000.00      $526.30         643
0300461217                            6               180            1                $96,000.00      07/21/2001      42
Hopewell                 VA   23860   02              16.500         125              $35,000.00      08/15/2016      2

5231491                               240             14             $185,000.00      $26,000.00      $302.30         683
0300445939                            9               239            1                $185,000.00     07/16/2001      45
Everett                  WA   98205   02              12.880         115              $25,976.66      07/31/2021      2

5231532                               180             14             $61,027.00       $75,000.00      $924.39         715
0300446176                            6               179            1                $133,000.00     07/18/2001      28
Paradise                 CA   95969   02              12.500         103              $74,856.86      07/30/2016      2
5231584                               301             14             $408,012.00      $65,000.00      $720.88         672
0300445541                            8               299            1                $430,000.00     06/29/2001      42
Woodland Hills           CA   91367   02              12.750         111              $64,969.75      07/30/2026      2

5231666                               180             09             $146,302.00      $25,000.00      $362.83         653
0300446085                            6               179            1                $167,000.00     07/12/2001      38
Noblesville              IN   46060   02              15.750         103              $25,000.00      07/27/2016      2

5233393                               181             14             $126,287.00      $23,000.00      $283.48         683
0300441946                            6               180            1                $150,000.00     07/26/2001      37
LUGOFF                   SC   29078   02              12.500         100              $22,936.10      08/01/2016      2
5233396                               181             14             $80,544.74       $30,000.00      $359.09         739
0300441599                            6               180            1                $145,000.00     07/21/2001      27
RIVERSIDE                RI   02915   02              11.950         77               $30,000.00      08/01/2016      2

5233514                               180             14             $22,843.00       $35,000.00      $431.38         692
0300450657                            6               179            1                $50,000.00      07/12/2001      43
SAINT MARTINVILLE        LA   70582   02              12.500         116              $34,913.20      07/30/2016      2

5233517                               180             14             $90,179.00       $47,000.00      $556.54         700
0300449915                            6               179            1                $144,596.00     07/20/2001      31
MIDDLEBURY               IN   46540   02              11.750         95               $46,903.67      07/30/2016      2
5233518                               180             14             $164,077.28      $42,000.00      $524.51         667
0300451192                            6               179            1                $185,000.00     07/11/2001      45
ENTERPRISE               AL   36330   02              12.750         112              $42,000.00      07/30/2016      2

5233520                               300             14             $117,569.00      $60,000.00      $654.21         714
0300450418                            8               299            1                $163,000.00     07/26/2001      48
OCOEE                    FL   34761   02              12.500         109              $60,000.00      07/30/2026      2

5233521                               180             04             $108,520.44      $35,000.00      $435.38         691
0300451424                            6               179            1                $119,000.00     07/19/2001      30
GERMANTOWN               MD   20874   02              12.680         121              $34,934.31      07/30/2016      2
5233522                               300             14             $53,873.00       $71,000.00      $787.42         725
0300451572                            8               299            1                $100,500.00     07/12/2001      42
MULBERRY                 FL   33860   02              12.750         125              $70,651.38      07/30/2026      2

5233523                               180             14             $50,000.00       $35,000.00      $472.00         688
0300450756                            6               179            1                $68,000.00      07/12/2001      44
EAST MILLINOCKET         ME   04430   02              14.250         125              $35,000.00      07/30/2016      2

5233524                               300             14             $127,410.86      $29,000.00      $321.62         682
0300451382                            8               299            1                $135,000.00     07/21/2001      33
METAIRIE                 LA   70003   02              12.750         116              $28,978.13      07/30/2026      2
5233525                               300             14             $77,661.33       $59,400.00      $658.77         684
0300451309                            8               299            1                $112,000.00     07/09/2001      46
PORT ST. LUCIE           FL   34984   02              12.750         123              $59,400.00      07/30/2026      2

5233526                               300             14             $109,896.00      $30,000.00      $310.44         761
0300451259                            8               299            1                $117,000.00     07/16/2001      50
REISTERSTOWN             MD   21136   02              11.750         120              $30,000.00      07/30/2026      2

                                                                                                                  Page 408 of 521

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

5233527                               180             14             $118,221.00      $55,000.00      $633.79         724
0300450905                            6               179            1                $143,000.00     07/24/2001      47
JUPITER                  FL   33458   02              11.250         122              $54,881.84      07/30/2016      2
5233528                               180             14             $86,271.18       $35,000.00      $526.30         648
0300451473                            6               179            1                $99,000.00      07/11/2001      45
BALTIMORE                MD   21227   02              16.500         123              $34,954.95      07/30/2016      2

5233529                               180             14             $19,466.00       $21,400.00      $274.29         673
0300450079                            6               179            1                $40,000.00      07/25/2001      28
KIMBALL                  NE   69145   02              13.250         103              $21,400.00      07/30/2016      2

5233530                               180             14             $152,740.00      $75,000.00      $888.10         732
0300449808                            6               179            1                $202,000.00     07/18/2001      49
WHITMAN                  MA   02382   02              11.750         113              $74,846.28      07/30/2016      2
5233531                               180             04             $63,590.76       $35,000.00      $463.76         670
0300451606                            6               179            1                $82,000.00      07/19/2001      26
TITUSVILLE               FL   32780   02              13.900         121              $34,841.66      07/30/2016      2

5233532                               180             RFC01          $72,623.76       $55,000.00      $677.89         745
0300450806                            6               179            1                $106,000.00     07/02/2001      36
PLANTATION               FL   33324   02              12.500         121              $55,000.00      07/30/2016      2

5233533                               180             04             $48,259.00       $16,500.00      $222.52         660
0300450228                            6               179            1                $52,267.00      07/12/2001      31
HOLLYWOOD                FL   33020   02              14.250         124              $16,500.00      07/30/2016      2
5233534                               180             14             $42,846.00       $23,500.00      $324.88         666
0300451226                            6               179            1                $60,000.00      07/11/2001      29
COCOA                    FL   32927   02              14.750         111              $23,288.85      07/30/2016      2

5233535                               180             04             $120,100.00      $35,000.00      $431.38         698
0300450673                            6               179            1                $130,000.00     07/19/2001      43
WILMINGTON               DE   19802   02              12.500         120              $34,664.58      07/30/2016      2

5233536                               180             14             $76,899.08       $35,000.00      $437.09         724
0300451499                            6               179            1                $90,000.00      07/26/2001      43
BLADES                   DE   19973   02              12.750         125              $34,934.79      07/30/2016      2
5233537                               180             14             $58,886.03       $32,000.00      $399.62         662
0300451333                            6               179            1                $75,860.00      07/21/2001      45
CLAREMORE                OK   74017   02              12.750         120              $31,940.38      07/30/2016      2

5233538                               180             14             $47,843.00       $15,000.00      $217.70         651
0300450889                            6               179            1                $52,000.00      07/12/2001      38
RIPLEY                   MS   38663   02              15.750         121              $15,000.00      07/30/2016      2

5233539                               180             14             $92,097.00       $50,000.00      $657.49         661
0300451143                            6               179            1                $118,000.00     07/25/2001      40
HANFORD                  CA   93230   02              13.750         121              $49,915.43      07/30/2016      2
5233903                               301             14             $135,500.00      $54,400.00      $665.27         686
0300467685                            8               300            1                $152,000.00     07/26/2001      43
Wakeman                  OH   44889   02              14.250         125              $54,380.73      08/01/2026      2

5233906                               181             14             $148,190.00      $55,000.00      $673.42         725
0300452364                            6               180            1                $195,000.00     07/26/2001      31
Pittsburgh               PA   15237   02              12.380         105              $54,893.77      08/01/2016      2

5233907                               240             14             $107,110.00      $42,669.00      $519.02         667
0300467735                            9               239            1                $120,000.00     07/18/2001      44
Ogden                    UT   84404   02              13.630         125              $42,669.00      07/26/2021      2
5233908                               180             14             $125,529.00      $24,000.00      $299.72         669
0300467750                            6               179            1                $138,000.00     07/24/2001      39
Sewell                   NJ   08080   02              12.750         109              $23,955.28      07/31/2016      2

5233909                               180             14             $52,904.00       $20,000.00      $228.89         785
0300452224                            6               179            1                $75,000.00      07/13/2001      31
Westmoreland             NY   13490   02              11.130         98               $19,956.53      07/19/2016      2

5233910                               181             14             $119,770.00      $35,000.00      $442.60         700
0300452174                            6               179            1                $125,000.00     06/06/2001      36
Jackson                  GA   30233   02              12.990         124              $34,969.08      07/09/2016      2
5233911                               240             14             $111,434.00      $30,821.00      $460.89         643
0300467743                            9               239            1                $115,000.00     07/10/2001      45
Westfield                IN   46074   02              17.380         124              $30,821.00      07/19/2021      2

5233912                               301             14             $65,716.00       $40,000.00      $402.94         719
0300451861                            8               299            1                $85,805.00      06/19/2001      46
New London               WI   54961   02              11.380         124              $39,976.23      07/20/2026      2

                                                                                                                  Page 409 of 521

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

5233913                               180             14             $23,741.00       $29,125.00      $333.32         726
0300451838                            6               179            1                $42,500.00      07/26/2001      28
Pine Bluff               AR   71603   02              11.130         125              $29,125.00      07/31/2016      2
5233914                               301             14             $67,111.00       $35,000.00      $375.11         708
0300451804                            8               300            1                $82,000.00      07/06/2001      32
Clever                   MO   65631   02              12.250         125              $34,982.18      08/01/2026      2

5233915                               240             14             $167,095.00      $58,081.00      $604.45         720
0300451747                            9               239            1                $180,250.00     07/18/2001      35
Cicero                   NY   13039   02              11.130         125              $58,015.01      07/25/2021      2

5233916                               300             14             $89,909.00       $35,000.00      $388.16         687
0300451713                            8               299            1                $100,000.00     07/11/2001      25
Georgetown,              KY   40324   02              12.750         125              $34,983.71      07/23/2026      2
5233917                               121             14             $175,218.00      $25,000.00      $388.02         662
0300451648                            5               120            1                $195,000.00     07/26/2001      35
Pickerington             OH   43147   02              13.990         103              $25,000.00      08/01/2011      2

5233918                               180             14             $114,278.00      $35,000.00      $434.23         721
0300467768                            6               179            1                $130,000.00     07/20/2001      38
Pittsburgh               PA   15239   02              12.630         115              $34,934.00      07/25/2016      2

5233919                               300             14             $64,468.00       $40,430.00      $506.11         678
0300454279                            8               299            1                $85,000.00      07/20/2001      40
Flat Rock                IN   47234   02              14.630         124              $40,416.63      07/27/2026      2
5233920                               300             14             $117,750.00      $32,087.00      $380.12         679
0300467693                            8               299            1                $120,000.00     07/06/2001      42
Delmar                   NY   12054   02              13.750         125              $32,074.54      07/13/2026      2

5233921                               180             14             $180,000.00      $75,000.00      $906.17         721
0300454220                            6               179            1                $204,000.00     07/13/2001      42
Brunswick                OH   44212   02              12.130         125              $75,000.00      07/17/2016      2

5233922                               300             14             $47,093.00       $46,400.00      $593.95         663
0300454154                            8               299            1                $75,000.00      07/26/2001      43
North Port               FL   34286   02              14.990         125              $46,379.61      07/31/2026      2
5233924                               121             14             $52,766.00       $35,000.00      $548.71         689
0300454055                            5               120            1                $95,000.00      07/26/2001      50
Enid                     OK   73703   02              14.250         93               $34,866.92      08/01/2011      2

5233925                               300             14             $132,793.00      $35,000.00      $378.36         706
0300454014                            8               299            1                $136,900.00     07/13/2001      39
Eagle Point              OR   97524   02              12.380         123              $34,982.58      07/24/2026      2

5233926                               180             14             $56,381.00       $31,000.00      $412.63         679
0300467776                            6               179            1                $70,000.00      07/25/2001      31
Anderson                 IN   46011   02              13.990         125              $31,000.00      07/31/2016      2
5233927                               180             14             $194,400.00      $35,000.00      $523.23         651
0300467784                            6               179            1                $216,000.00     07/20/2001      35
Waldorf                  MD   20601   02              16.380         107              $35,000.00      07/26/2016      2

5233928                               300             14             $27,457.00       $22,000.00      $281.61         667
0300467719                            8               299            1                $41,600.00      07/11/2001      33
Farrell                  PA   16121   02              14.990         119              $21,893.21      07/17/2026      2

5233929                               181             14             $90,000.00       $22,500.00      $297.75         704
0300467792                            6               180            1                $90,000.00      07/23/2001      44
Meyersdale               PA   15552   02              13.880         125              $22,460.16      08/01/2016      2
5233930                               120             14             $65,544.00       $23,000.00      $338.35         731
0300453461                            5               119            1                $83,000.00      07/13/2001      23
Reading                  PA   19606   02              12.630         107              $22,903.63      07/18/2011      2

5233931                               180             14             $53,969.00       $49,500.00      $655.06         684
0300452802                            6               179            1                $93,000.00      07/20/2001      49
Kearney                  NE   68847   02              13.880         112              $49,500.00      07/31/2016      2

5233932                               120             14             $82,366.00       $33,000.00      $485.45         702
0300452778                            5               119            1                $96,000.00      07/26/2001      45
Fayetteville             AR   72701   02              12.630         121              $33,000.00      07/31/2011      2
5233933                               120             14             $111,158.00      $38,000.00      $553.46         718
0300467834                            5               119            1                $120,000.00     07/09/2001      45
Clearfield               UT   84015   02              12.380         125              $37,838.42      07/18/2011      2

5233934                               180             14             $124,676.00      $33,000.00      $367.34         759
0300453594                            6               179            1                $145,000.00     07/25/2001      45
Birmingham               AL   35209   02              10.630         109              $32,924.85      07/25/2016      2

                                                                                                                  Page 410 of 521

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

5233935                               301             14             $73,279.00       $39,000.00      $462.02         667
0300453396                            8               299            1                $89,864.00      06/28/2001      45
Crestline                OH   44827   02              13.750         125              $38,934.88      07/25/2026      2
5233936                               300             14             $76,287.00       $31,100.00      $374.13         663
0300453669                            8               299            1                $86,000.00      07/13/2001      42
Altoona                  PA   16601   02              13.990         125              $31,088.44      07/19/2026      2

5233937                               180             14             $63,097.00       $27,000.00      $309.00         713
0300452653                            6               179            1                $80,000.00      07/18/2001      46
Munhall                  PA   15120   02              11.130         113              $26,941.31      07/25/2016      2

5233938                               180             14             $71,811.00       $54,000.00      $626.54         753
0300452604                            6               179            1                $113,000.00     07/20/2001      39
Albion                   IN   46701   02              11.380         112              $53,885.34      07/26/2016      2
5233939                               300             14             $182,310.00      $38,925.00      $464.84         692
0300452554                            8               299            1                $177,000.00     07/20/2001      50
Mason                    OH   45040   02              13.880         125              $38,910.23      07/25/2026      2

5233940                               180             14             $200,896.00      $35,000.00      $425.70         641
0300452505                            6               179            1                $230,000.00     07/21/2001      38
Staten Island            NY   10306   02              12.250         103              $34,931.59      07/26/2016      2

5233941                               240             14             $206,000.00      $60,250.00      $689.84         733
0300452190                            9               239            1                $213,000.00     07/18/2001      50
Chesterfield             VA   23838   02              12.630         125              $60,193.88      07/30/2021      2
5234015                               180             14             $95,401.00       $58,000.00      $677.55         682
0300447695                            6               179            1                $123,000.00     07/09/2001      44
RICHLAND                 WA   99352   02              11.500         125              $55,878.28      07/17/2016      2

5234016                               180             14             $122,864.69      $35,000.00      $538.40         646
0300447679                            6               179            1                $150,000.00     07/12/2001      44
ROBBINSDALE              MN   55422   02              16.990         106              $34,957.14      07/18/2016      2

5234017                               180             14             $108,837.48      $65,000.00      $780.11         710
0300447596                            6               179            1                $140,000.00     07/11/2001      44
CHESAPEAKE               VA   23322   02              12.000         125              $64,869.89      07/18/2016      2
5234018                               180             14             $88,209.00       $35,000.00      $507.96         653
0300449923                            6               179            1                $101,000.00     07/18/2001      40
MELBOURNE                FL   32940   02              15.750         122              $34,951.42      07/24/2016      2

5234019                               300             14             $91,162.39       $33,350.00      $452.93         645
0300447513                            8               299            1                $103,000.00     07/10/2001      44
BIG LAKE                 AK   99652   02              15.990         121              $33,341.46      07/26/2026      2

5234020                               180             14             $156,000.00      $36,000.00      $449.58         698
0300445707                            6               179            1                $180,000.00     07/13/2001      47
CHESAPEAKE               VA   23322   02              12.750         107              $35,932.92      07/18/2016      2
5234021                               300             14             $115,114.00      $25,000.00      $296.17         666
0300450038                            8               299            1                $117,000.00     07/12/2001      35
CHENEY                   WA   99004   02              13.750         120              $24,990.29      07/18/2026      2

5234023                               180             14             $52,800.00       $26,825.00      $389.13         647
0300447422                            6               179            1                $63,700.00      07/16/2001      38
ANNISTON                 AL   36201   02              15.740         125              $26,787.72      07/23/2016      2

5234025                               180             14             $23,215.00       $35,000.00      $420.06         704
0300449758                            6               179            1                $47,000.00      07/18/2001      39
OKLAHOMA CITY            OK   73119   02              12.000         124              $34,929.94      07/25/2016      2
5234026                               240             14             $88,650.82       $60,000.00      $692.29         687
0300447406                            9               239            1                $123,000.00     07/12/2001      44
VIRGINIA BEACH           VA   23452   02              12.750         121              $59,945.21      07/17/2021      2

5234027                               180             14             $200,103.85      $35,000.00      $477.93         660
0300449667                            6               179            1                $200,500.00     07/17/2001      34
NORTH HOLLYWOOD          CA   91606   02              14.500         118              $34,944.99      07/23/2016      2

5234029                               300             14             $36,173.59       $57,100.00      $633.27         700
0300447463                            8               299            1                $75,000.00      07/19/2001      37
STAR                     NC   27356   02              12.750         125              $57,073.42      07/24/2026      2
5234030                               180             14             $71,000.00       $24,000.00      $280.37         742
0300449873                            6               179            1                $76,000.00      07/09/2001      39
PETERSBURG               VA   23803   02              11.500         125              $23,949.63      07/17/2016      2

5234031                               300             14             $71,738.84       $43,875.00      $503.11         694
0300449790                            8               299            1                $93,500.00      07/20/2001      44
INMAN                    SC   29349   02              13.250         124              $43,856.34      07/25/2026      2

                                                                                                                  Page 411 of 521

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

5234032                               180             14             $75,176.00       $60,000.00      $739.51         691
0300446168                            6               179            1                $109,678.00     07/12/2001      43
EASLEY                   SC   29642   02              12.500         124              $59,885.49      07/20/2016      2
5234033                               300             09             $134,695.44      $33,900.00      $401.60         668
0300447729                            8               299            1                $137,025.00     07/20/2001      44
INDIANAPOLIS             IN   46268   02              13.750         124              $33,886.84      07/27/2026      2

5234034                               300             14             $93,246.00       $29,530.00      $316.49         746
0300447372                            8               299            1                $110,000.00     07/17/2001      43
COLUMBUS                 OH   43223   02              12.250         112              $29,514.96      07/26/2026      2

5234035                               180             16             $112,030.50      $35,000.00      $507.71         641
0300445848                            6               179            1                $122,000.00     07/17/2001      45
BALTIMORE                MD   21222   02              15.740         121              $34,951.37      07/27/2016      2
5234036                               180             14             $112,720.00      $35,000.00      $431.38         695
0300445863                            6               179            1                $147,500.00     07/11/2001      38
PUTNAM                   CT   06260   02              12.500         101              $34,933.20      07/23/2016      2

5234037                               300             14             $142,666.69      $38,333.00      $454.12         666
0300446093                            8               299            1                $144,870.00     07/18/2001      45
INDIANAPOLIS             IN   46224   02              13.750         125              $38,318.11      07/23/2026      2

5234038                               180             14             $92,607.00       $60,000.00      $739.51         680
0300445913                            6               179            1                $126,000.00     07/13/2001      39
CINCINNATI               OH   45227   02              12.500         122              $59,885.49      07/18/2016      2
5234039                               300             14             $165,000.00      $24,200.00      $268.39         698
0300445020                            8               299            1                $153,000.00     07/16/2001      46
FORT WAYNE               IN   46815   02              12.750         124              $24,188.74      07/20/2026      2

5234040                               180             14             $119,954.00      $31,000.00      $382.08         683
0300446135                            6               179            1                $133,000.00     07/19/2001      29
CLINTON                  WA   98236   02              12.500         114              $30,940.84      07/27/2016      2

5234041                               180             14             $156,500.00      $49,750.00      $645.91         687
0300444999                            6               179            1                $165,000.00     07/23/2001      50
SHREWSBURY               PA   17361   02              13.500         125              $49,663.78      07/27/2016      2
5234042                               300             14             $102,425.81      $48,000.00      $568.64         668
0300445889                            8               299            1                $128,500.00     07/18/2001      45
TROTWOOD                 OH   45426   02              13.750         118              $47,981.36      07/24/2026      2

5234043                               180             14             $98,561.55       $31,000.00      $402.48         669
0300447364                            6               179            1                $104,000.00     07/17/2001      41
AMELIA                   OH   45102   02              13.500         125              $30,946.27      07/23/2016      2

5234044                               120             14             $176,000.00      $61,000.00      $875.17         703
0300445129                            5               119            1                $190,000.00     07/23/2001      36
CLINTON                  MD   20735   02              12.000         125              $60,734.83      07/27/2011      2
5234045                               180             14             $76,867.45       $29,000.00      $376.51         686
0300445277                            6               179            1                $85,000.00      07/13/2001      45
HAMPTON                  VA   23666   02              13.500         125              $28,949.74      07/18/2016      2

5234046                               180             14             $78,510.53       $33,000.00      $406.73         695
0300445186                            6               179            1                $91,000.00      07/13/2001      43
YORKTOWN                 VA   23693   02              12.500         123              $32,873.38      07/23/2016      2

5234047                               180             14             $218,500.00      $35,000.00      $507.96         653
0300447745                            6               179            1                $219,900.00     07/20/2001      44
CHESTER SPRINGS          PA   19425   02              15.750         116              $34,810.16      07/25/2016      2
5234048                               180             14             $57,327.00       $25,000.00      $324.58         677
0300447794                            6               179            1                $77,000.00      07/16/2001      37
TITUSVILLE               PA   16354   02              13.500         107              $24,956.67      07/23/2016      2

5234050                               180             14             $116,816.00      $45,000.00      $554.63         724
0300447786                            6               179            1                $136,000.00     07/17/2001      48
NASHVILLE                NC   27856   02              12.500         119              $44,914.12      07/26/2016      2

5234051                               240             14             $75,150.00       $31,000.00      $368.72         709
0300447828                            9               239            1                $85,000.00      07/16/2001      44
CHEEKTOWAGA              NY   14225   02              13.250         125              $30,973.57      07/20/2021      2
5234053                               180             14             $92,274.61       $35,000.00      $420.06         741
0300447810                            6               179            1                $118,000.00     07/13/2001      32
CHESAPEAKE               VA   23320   02              12.000         108              $34,929.94      07/18/2016      2

5234054                               301             09             $228,000.00      $50,000.00      $601.50         660
0300447752                            8               299            1                $245,000.00     06/29/2001      45
UPPER MARLBORO           MD   20774   02              13.990         114              $49,962.62      07/06/2026      2

                                                                                                                  Page 412 of 521

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

5234055                               240             14             $85,509.28       $44,274.00      $510.84         716
0300445608                            9               239            1                $116,000.00     07/17/2001      44
MECHANICSVILLE           VA   23111   02              12.750         112              $44,233.57      07/23/2021      2
5234056                               240             14             $90,849.31       $28,000.00      $313.20         715
0300445301                            9               239            1                $100,000.00     07/18/2001      47
MIDDLETOWN               OH   45044   02              12.250         119              $27,972.63      07/24/2021      2

5234057                               180             04             $132,353.17      $30,000.00      $369.76         702
0300445632                            6               179            1                $137,025.00     07/23/2001      42
AURORA                   CO   80017   02              12.500         119              $29,942.74      07/27/2016      2

5234058                               120             14             $91,800.00       $35,700.00      $501.93         769
0300445392                            5               119            1                $102,000.00     07/20/2001      43
RICHEYVILLE              PA   15358   02              11.500         125              $35,538.09      07/25/2011      2
5234059                               240             14             $84,500.00       $53,000.00      $611.52         695
0300445491                            9               239            1                $110,000.00     07/18/2001      41
FLORENCE                 KY   41042   02              12.750         125              $52,951.61      07/23/2021      2

5234060                               301             14             $80,051.33       $34,500.00      $376.69         686
0300445525                            8               299            1                $95,367.00      06/25/2001      42
COVINGTON                GA   30016   02              12.520         121              $34,483.26      07/19/2026      2

5234061                               181             09             $164,000.00      $60,000.00      $758.75         696
0300445566                            6               179            1                $180,000.00     06/27/2001      33
GAITHERSBURG             MD   20879   02              12.990         125              $59,890.75      07/19/2016      2
5234231                               301             14             $130,220.00      $45,600.00      $442.82         705
0300462827                            8               300            1                $140,714.00     07/25/2001      35
Madison                  MS   39110   02              10.880         125              $45,600.00      08/15/2026      2

5234296                               181             RFC01          $133,778.95      $28,700.00      $358.42         670
0300463320                            6               180            1                $130,000.00     07/12/2001      47
Chester                  VA   23831   02              12.750         125              $28,700.00      08/01/2016      2

5234724                               181             14             $100,221.00      $53,000.00      $673.20         701
0300457694                            6               180            1                $140,674.00     07/23/2001      45
Laramie                  WY   82070   02              13.080         109              $53,000.00      08/01/2016      2
5234780                               181             09             $195,185.00      $41,600.00      $499.00         697
0300457793                            6               180            1                $190,000.00     07/27/2001      42
Glendale                 AZ   85310   02              11.990         125              $41,516.65      08/02/2016      2

5234861                               180             14             $111,046.12      $29,000.00      $350.38         706
0300463619                            6               179            1                $115,500.00     07/20/2001      39
Glendale                 AZ   85308   02              12.130         122              $29,000.00      07/31/2016      2

5234951                               181             14             $93,200.81       $25,000.00      $308.13         662
0300456027                            6               180            1                $100,000.00     07/20/2001      36
Kissimmee                FL   34743   02              12.500         119              $25,000.00      08/15/2016      2
5234971                               181             14             $131,000.00      $44,000.00      $553.09         686
0300455979                            6               180            1                $140,853.00     07/21/2001      45
McHenry                  IL   60050   02              12.880         125              $44,000.00      08/15/2016      2

5235036                               181             14             $157,000.00      $35,000.00      $483.88         659
0300455920                            6               180            1                $173,208.00     07/13/2001      36
North Pole               AK   99705   02              14.750         111              $35,000.00      08/01/2016      2

5235065                               181             14             $179,691.00      $48,700.00      $549.71         712
0300455946                            6               180            1                $210,000.00     07/26/2001      29
Fallston                 MD   21047   02              10.880         109              $48,700.00      08/15/2016      2
5237792                               301             14             $164,408.00      $36,000.00      $429.91         687
0300441466                            8               300            1                $170,000.00     07/19/2001      28
APEX                     NC   27502   02              13.880         118              $36,000.00      08/01/2026      2

5237793                               181             14             $80,101.00       $16,800.00      $191.21         734
0300457520                            6               180            1                $97,000.00      07/26/2001      41
YORK                     PA   17404   02              11.030         100              $16,800.00      08/01/2016      2

5237794                               301             14             $280,935.00      $50,000.00      $630.73         670
0300441441                            8               300            1                $312,800.00     07/12/2001      49
OXNARD                   CA   93030   02              14.750         106              $50,000.00      08/01/2026      2
5237796                               181             14             $89,937.00       $50,000.00      $682.75         665
0300441425                            6               180            1                $132,000.00     07/26/2001      32
VIRGINIA BEACH           VA   23454   02              14.500         107              $50,000.00      08/01/2016      2

5237797                               301             14             $92,271.00       $45,000.00      $486.47         739
0300441409                            8               300            1                $112,000.00     07/19/2001      34
STANDISH                 ME   04085   02              12.380         123              $45,000.00      08/01/2026      2

                                                                                                                  Page 413 of 521

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

5237799                               301             14             $161,000.00      $41,500.00      $471.96         702
0300441375                            8               300            1                $162,000.00     07/26/2001      50
HAVRE DE GRACE           MD   21078   02              13.130         125              $41,500.00      08/01/2026      2
5237800                               121             14             $84,448.00       $26,000.00      $399.79         681
0300457447                            5               120            1                $95,000.00      07/26/2001      38
PATRIOT                  IN   47038   02              13.750         117              $25,898.13      08/01/2011      2

5237803                               301             14             $214,700.00      $50,000.00      $630.73         662
0300441334                            8               300            1                $226,000.00     07/26/2001      43
CLINTON TWP.             MI   48036   02              14.750         118              $50,000.00      08/01/2026      2

5237804                               301             14             $318,250.00      $75,000.00      $838.83         714
0300444494                            8               300            1                $388,000.00     07/26/2001      49
DAVISON                  MI   48423   02              12.880         102              $75,000.00      08/01/2026      2
5237805                               241             09             $105,000.00      $28,000.00      $389.55         647
0300457413                            9               240            1                $113,000.00     07/26/2001      40
COLUMBIA                 SC   29229   02              16.000         118              $27,983.78      08/01/2021      2

5237806                               301             14             $83,031.00       $45,000.00      $528.82         695
0300441318                            8               300            1                $112,000.00     07/26/2001      28
FORT LAUDERDALE          FL   33314   02              13.630         115              $44,982.12      08/01/2026      2

5237811                               301             14             $130,290.00      $50,960.00      $550.90         718
0300441243                            8               300            1                $145,000.00     07/26/2001      40
PEMBROKE                 NH   03275   02              12.380         125              $50,934.63      08/01/2026      2
5237815                               301             16             $56,331.00       $23,600.00      $266.17         699
0300444486                            8               300            1                $64,000.00      07/26/2001      18
PHILADELPHIA             PA   19147   02              13.000         125              $23,600.00      08/01/2026      2

5237816                               301             14             $89,292.00       $25,000.00      $312.95         674
0300441219                            8               300            1                $99,000.00      07/26/2001      44
DEATSVILLE               AL   36022   02              14.630         116              $24,991.74      08/01/2026      2

5237817                               301             14             $156,676.00      $50,000.00      $582.82         666
0300441201                            8               300            1                $176,000.00     07/24/2001      50
ELK GROVE                CA   95758   02              13.500         118              $49,979.68      08/01/2026      2
5237818                               181             14             $39,938.00       $35,000.00      $422.88         729
0300457355                            6               180            1                $65,000.00      07/26/2001      44
BROOKSVILLE              FL   34613   02              12.130         116              $35,000.00      08/01/2016      2

5237819                               121             14             $66,565.00       $35,000.00      $543.43         665
0300441185                            5               120            1                $89,000.00      07/26/2001      41
TITUSVILLE               FL   32780   02              14.000         115              $35,000.00      08/01/2011      2

5237820                               241             14             $91,416.00       $33,500.00      $410.51         667
0300457249                            9               240            1                $100,000.00     07/26/2001      46
JEFFERSONVILLE           IN   47130   02              13.750         125              $33,473.34      08/01/2021      2
5237821                               241             14             $83,254.00       $45,000.00      $543.32         695
0300499449                            9               240            1                $110,000.00     07/26/2001      48
ALBANY                   NY   12203   02              13.500         117              $45,000.00      08/01/2021      2

5237823                               300             14             $278,800.00      $83,000.00      $928.30         748
0300441151                            8               299            1                $328,000.00     07/23/2001      45
WASHOUGAL                WA   98671   02              12.880         111              $82,962.22      07/30/2026      2

5237825                               301             14             $70,418.00       $48,332.00      $591.07         660
0300441136                            8               300            1                $95,000.00      07/26/2001      43
LAWTON                   OK   73505   02              14.250         125              $48,332.00      08/01/2026      2
5238508                               181             14             $17,400.00       $53,300.00      $696.44         720
0300453214                            6               180            1                $64,000.00      07/25/2001      40
Molino                   FL   32577   02              13.630         111              $53,300.00      08/01/2016      2

5238533                               181             09             $144,344.00      $24,600.00      $313.28         678
0300457371                            6               180            1                $153,386.00     07/28/2001      49
Phoenix                  AZ   85024   02              13.130         111              $24,600.00      08/02/2016      2

5238632                               180             14             $152,000.00      $50,000.00      $632.62         673
0300452075                            6               179            1                $190,000.00     07/20/2001      45
GILBERT                  AZ   85296   02              13.000         107              $49,909.05      07/31/2016      2
5238634                               180             14             $89,678.00       $41,500.00      $521.67         699
0300452018                            6               179            1                $105,000.00     07/27/2001      38
TROY                     NY   12180   02              12.880         125              $41,423.56      07/31/2016      2

5238635                               181             14             $274,269.00      $70,000.00      $812.18         724
0300451481                            6               180            1                $320,000.00     07/25/2001      48
BRENTWOOD                CA   94513   02              11.380         108              $69,851.65      08/01/2016      2

                                                                                                                  Page 414 of 521

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

5238636                               180             RFC01          $93,778.00       $50,000.00      $624.42         674
0300447844                            6               179            1                $124,000.00     07/27/2001      44
BRANDON                  FL   33511   02              12.750         116              $49,906.83      07/31/2016      2
5238708                               180             14             $79,847.00       $35,000.00      $456.74         701
0300442563                            6               179            1                $105,000.00     07/16/2001      45
LANCASTER                PA   17602   02              13.600         110              $34,939.93      07/20/2016      2

5238734                               300             14             $87,090.00       $31,500.00      $355.27         661
0300442456                            8               299            1                $95,000.00      07/17/2001      50
KANSAS CITY              MO   64151   02              13.000         125              $31,485.98      07/23/2026      2

5238735                               300             14             $57,000.00       $35,000.00      $391.45         688
0300442142                            8               299            1                $80,000.00      07/18/2001      24
LINCOLN                  NE   68503   02              12.880         115              $34,984.07      07/23/2026      2
5238762                               300             14             $78,812.29       $46,100.00      $581.54         674
0300461589                            8               299            1                $100,000.00     07/26/2001      44
Kaukauna                 WI   54130   02              14.750         125              $46,100.00      07/31/2026      2

5238790                               300             14             $108,489.00      $75,000.00      $838.83         726
0300461852                            8               299            1                $147,000.00     07/23/2001      42
Salt Lake City           UT   84118   02              12.880         125              $74,965.86      07/27/2026      2

5238825                               301             15             $124,639.00      $25,001.00      $258.71         759
0300463478                            8               300            1                $130,400.00     07/18/2001      45
Anchorage                AK   99508   02              11.750         115              $25,001.00      08/15/2026      2
5238849                               300             14             $118,400.00      $45,000.00      $550.32         666
0300461811                            8               299            1                $148,000.00     07/20/2001      42
Bear                     DE   19701   02              14.250         111              $44,984.06      07/25/2026      2

5238855                               240             14             $143,310.00      $32,300.00      $352.84         681
0300442001                            9               239            1                $140,500.00     07/10/2001      48
JUPITER                  FL   33458   02              11.880         125              $32,266.80      07/17/2021      2

5238873                               301             14             $96,949.00       $58,450.00      $690.21         723
0300449725                            8               300            1                $124,500.00     07/25/2001      49
COLORADO SPRINGS         CO   80905   02              13.700         125              $58,417.30      08/01/2026      2
5238874                               301             14             $72,940.00       $42,000.00      $455.60         740
0300449089                            8               300            1                $92,000.00      07/09/2001      48
COLORADO SPRINGS         CO   80910   02              12.430         125              $42,000.00      08/01/2026      2

5238875                               301             09             $150,000.00      $65,000.00      $826.24         665
0300449261                            8               300            1                $185,000.00     07/13/2001      44
RENO                     NV   89506   02              14.880         117              $65,000.00      08/01/2026      2

5238876                               301             04             $157,400.00      $35,000.00      $424.67         696
0300449501                            8               300            1                $175,000.00     07/16/2001      47
BELLFLOWER               CA   90706   02              14.130         110              $35,000.00      08/01/2026      2
5238877                               301             14             $175,863.93      $35,000.00      $506.70         647
0300449105                            8               300            1                $171,202.00     07/17/2001      45
TEGA CAY                 SC   29708   02              17.130         124              $34,992.78      08/01/2026      2

5238878                               181             14             $80,555.00       $70,600.00      $887.46         692
0300449220                            6               180            1                $121,000.00     07/16/2001      45
WINDER                   GA   30680   02              12.880         125              $70,600.00      08/01/2016      2

5238879                               181             14             $142,283.00      $32,700.00      $399.32         716
0300449410                            6               180            1                $142,283.00     07/16/2001      48
FRESNO                   CA   93720   02              12.330         123              $32,700.00      08/01/2016      2
5238880                               181             14             $112,285.00      $65,500.00      $825.50         693
0300449253                            6               180            1                $146,852.00     07/20/2001      30
ALBUQUERQUE              NM   87111   02              12.930         122              $64,805.49      08/01/2016      2

5238886                               301             14             $179,640.00      $35,000.00      $421.32         643
0300463825                            8               300            1                $190,000.00     07/21/2001      44
Ottawa Lake              MI   49267   02              14.000         113              $35,000.00      08/15/2026      2

5238914                               240             14             $94,050.00       $29,700.00      $345.32         704
0300441920                            9               239            1                $99,000.00      07/18/2001      31
SACRAMENTO               CA   95832   02              12.880         125              $29,673.34      07/23/2021      2
5238987                               302             14             $131,169.00      $50,000.00      $563.92         669
0300464112                            8               300            1                $156,000.00     06/23/2001      49
Chico                    CA   95973   02              13.000         117              $50,000.00      08/15/2026      2

5239146                               181             14             $128,250.00      $40,500.00      $553.03         676
0300467164                            6               180            1                $135,000.00     07/09/2001      39
North Las Vegas          NV   89031   02              14.500         125              $40,500.00      08/01/2016      2

                                                                                                                  Page 415 of 521

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

5239213                               241             14             $64,775.00       $33,000.00      $382.86         707
0300458429                            9               240            1                $79,000.00      07/25/2001      39
Hartselle                AL   35640   02              12.840         124              $33,000.00      08/01/2021      2
5239359                               300             14             $91,093.00       $43,600.00      $601.04         675
0300460169                            8               299            1                $107,800.00     07/10/2001      44
Lake Wales               FL   33853   02              16.250         125              $43,600.00      07/16/2026      2

5239389                               180             14             $121,769.00      $35,000.00      $465.87         670
0300460045                            6               179            1                $128,200.00     07/12/2001      37
Saint Peters             MO   63376   02              13.990         123              $35,000.00      07/16/2016      2

5239413                               180             14             $76,196.00       $39,600.00      $553.97         672
0300460037                            6               179            1                $92,700.00      07/10/2001      25
Prairieville             LA   70769   02              14.990         125              $39,600.00      07/17/2016      2
5239472                               180             14             $44,848.00       $16,500.00      $236.49         668
0300460243                            6               179            1                $55,000.00      07/13/2001      31
New Market               AL   35761   02              15.490         112              $16,500.00      07/18/2016      2

5239552                               301             14             $135,820.00      $45,500.00      $556.43         691
0300460227                            8               299            1                $150,600.00     06/30/2001      49
Lucasville               OH   45648   02              14.250         121              $45,483.88      07/08/2026      2

5239704                               300             14             $125,866.00      $45,500.00      $600.13         676
0300461241                            8               299            1                $137,400.00     07/17/2001      38
Raleigh                  NC   27604   02              15.490         125              $45,500.00      07/23/2026      2
5239767                               181             14             $90,128.74       $34,000.00      $430.18         700
0300453321                            6               180            1                $105,000.00     07/27/2001      43
Glenallen                VA   23059   02              13.000         119              $34,000.00      08/01/2016      2

5239774                               300             14             $122,489.00      $50,000.00      $582.82         664
0300461183                            8               299            1                $147,200.00     07/25/2001      45
Acworth                  GA   30102   02              13.500         118              $50,000.00      07/29/2026      2

5239839                               181             09             $162,050.00      $50,000.00      $640.87         675
0300459104                            6               180            1                $170,000.00     07/24/2001      42
PHOENIX                  AZ   85050   02              13.250         125              $49,901.08      08/01/2016      2
5239840                               181             14             $69,000.00       $30,000.00      $360.06         698
0300476553                            6               180            1                $85,000.00      07/26/2001      35
CINCINNATI               OH   45238   02              12.000         117              $30,000.00      08/01/2016      2

5239841                               181             14             $42,685.00       $30,000.00      $397.01         688
0300479979                            6               180            1                $60,000.00      07/24/2001      28
GRAND ISLAND             NE   68801   02              13.880         122              $30,000.00      08/01/2016      2

5239842                               181             14             $82,000.00       $20,000.00      $248.14         698
0300491164                            6               180            1                $82,000.00      07/26/2001      45
DECATUR                  IL   62526   01              12.630         125              $20,000.00      08/01/2016      2
5239843                               181             14             $80,311.00       $26,100.00      $321.69         690
0300491792                            6               180            1                $95,000.00      07/23/2001      37
DES MOINES               IA   50310   02              12.500         113              $26,100.00      08/01/2016      2

5239844                               301             14             $84,202.73       $26,830.00      $353.88         699
0300493491                            8               300            1                $88,900.00      07/27/2001      45
NEENAH                   WI   54956   02              15.490         125              $26,830.00      08/01/2026      2

5239845                               181             09             $120,300.00      $50,000.00      $600.09         709
0300457967                            6               180            1                $158,000.00     07/23/2001      37
MCDONOUGH                GA   30252   02              12.000         108              $49,899.91      08/01/2016      2
5239847                               181             14             $109,610.00      $27,800.00      $356.33         679
0300492444                            6               180            1                $110,000.00     07/26/2001      50
GROVE CITY               OH   43123   02              13.250         125              $27,800.00      08/01/2016      2

5239848                               241             14             $140,760.00      $29,900.00      $396.49         669
0300492584                            9               240            1                $148,000.00     07/23/2001      50
WESTERVILLE              OH   43081   02              15.130         116              $29,900.00      08/01/2021      2

5239849                               181             14             $75,917.00       $39,708.00      $508.96         663
0300485711                            6               180            1                $92,500.00      07/23/2001      36
EASLEY                   SC   29640   02              13.250         125              $39,708.00      08/01/2016      2
5239850                               301             14             $82,919.41       $26,250.00      $313.48         697
0300491115                            8               300            1                $87,500.00      07/26/2001      50
CINCINNATI               OH   45238   02              13.880         125              $26,250.00      08/01/2026      2

5239851                               241             14             $162,000.00      $40,500.00      $470.89         760
0300460268                            9               240            1                $162,000.00     07/23/2001      45
WAUKESHA                 WI   53188   01              12.880         125              $40,500.00      08/01/2021      2

                                                                                                                  Page 416 of 521

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

5239852                               181             14             $124,500.00      $38,750.00      $452.68         712
0300484078                            6               180            1                $132,000.00     07/23/2001      48
PHOENIX                  AZ   85023   02              11.500         124              $38,750.00      08/01/2016      2
5239853                               181             14             $95,455.00       $40,795.00      $499.50         701
0300460409                            6               180            1                $109,000.00     07/26/2001      44
MARTINEZ                 GA   30907   02              12.380         125              $40,716.20      08/01/2016      2

5239854                               181             14             $71,066.93       $60,000.00      $700.92         707
0300457736                            6               180            1                $115,000.00     07/23/2001      50
AUSTINTOWN               OH   44515   02              11.500         114              $60,000.00      08/01/2016      2

5239855                               241             14             $104,416.43      $25,000.00      $283.86         705
0300491412                            9               240            1                $110,000.00     07/25/2001      29
HEBRON                   OH   43025   02              12.490         118              $25,000.00      08/01/2021      2
5239856                               181             09             $166,446.00      $55,000.00      $660.10         733
0300458791                            6               180            1                $186,300.00     07/27/2001      43
CONCORD                  NC   28027   02              12.000         119              $54,789.90      08/01/2016      2

5239857                               181             14             $95,902.00       $24,000.00      $364.95         653
0300491297                            6               180            1                $96,000.00      07/24/2001      40
GREEN BAY                WI   54304   02              16.740         125              $24,000.00      08/01/2016      2

5239858                               301             14             $89,000.00       $29,000.00      $329.81         749
0300491255                            8               300            1                $99,000.00      07/23/2001      32
CANTON                   OH   44720   02              13.130         120              $29,000.00      08/01/2026      2
5239859                               181             14             $115,220.25      $58,900.00      $688.07         726
0300474103                            6               180            1                $140,000.00     07/26/2001      42
LOUISBURG                KS   66053   02              11.500         125              $58,900.00      08/01/2016      2

5239860                               301             14             $137,245.00      $69,000.00      $663.85         732
0300492634                            8               300            1                $165,000.00     07/27/2001      37
CANAL WINCHESTER         OH   43110   02              10.750         125              $69,000.00      08/01/2026      2

5239861                               181             09             $118,689.00      $53,700.00      $644.50         718
0300458312                            6               180            1                $138,000.00     07/26/2001      31
SAINT PETERS             MO   63376   02              12.000         125              $53,592.50      08/01/2016      2
5239862                               181             09             $128,700.00      $35,000.00      $489.62         646
0300480779                            6               180            1                $132,450.00     07/24/2001      43
MAULDIN                  SC   29662   02              14.990         124              $35,000.00      08/01/2016      2

5239863                               181             14             $51,117.00       $30,000.00      $399.33         692
0300479938                            6               180            1                $66,000.00      07/25/2001      40
SUMTER                   SC   29153   02              13.990         123              $30,000.00      08/01/2016      2

5239864                               181             14             $144,315.00      $43,185.00      $546.40         689
0300492618                            6               180            1                $150,000.00     07/27/2001      48
HEATH                    OH   43056   02              13.000         125              $43,185.00      08/01/2016      2
5239866                               121             14             $73,827.21       $35,100.00      $503.59         737
0300480811                            5               120            1                $95,000.00      07/25/2001      42
DAYTON                   OH   45431   02              12.000         115              $35,100.00      08/01/2011      2

5239867                               121             14             $109,168.00      $35,000.00      $502.15         715
0300480548                            5               120            1                $140,000.00     07/26/2001      44
INDIANAPOLIS             IN   46239   02              12.000         103              $35,000.00      08/01/2011      2

5239868                               241             14             $94,202.00       $27,100.00      $307.71         718
0300486701                            9               240            1                $105,000.00     07/26/2001      30
LA PORTE CITY            IA   50651   02              12.490         116              $27,100.00      08/01/2021      2
5239869                               301             14             $92,741.00       $35,000.00      $517.14         652
0300480878                            8               300            1                $110,000.00     07/23/2001      45
BARDSTOWN                KY   40004   02              17.500         117              $35,000.00      08/01/2026      2

5239870                               181             14             $92,500.00       $45,000.00      $540.08         732
0300460425                            6               180            1                $110,000.00     07/27/2001      28
MARTELL                  NE   68404   02              12.000         125              $44,909.92      08/01/2016      2

5239871                               181             14             $116,323.00      $44,927.00      $594.55         685
0300460342                            6               180            1                $129,000.00     07/27/2001      48
CINCINNATI               OH   45236   02              13.880         125              $44,927.00      08/01/2016      2
5239872                               241             14             $119,200.00      $35,000.00      $400.74         753
0300480662                            9               240            1                $149,000.00     07/27/2001      50
KANSAS CITY              MO   64114   02              12.630         104              $34,967.49      08/01/2021      2

5239965                               300             14             $129,587.00      $33,000.00      $347.08         768
0300499621                            8               299            1                $162,000.00     07/03/2001      39
ARVADA                   CO   80002   02              11.980         101              $32,982.37      07/10/2026      2

                                                                                                                  Page 417 of 521

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

5239966                               302             14             $146,080.00      $20,000.00      $234.65         690
0300455375                            8               299            1                $150,000.00     05/30/2001      37
MORENO VALLEY            CA   92551   02              13.600         111              $19,992.02      07/09/2026      2
5239967                               301             14             $141,454.00      $35,000.00      $420.65         698
0300455466                            8               299            1                $143,900.00     06/28/2001      42
COLORADO SPRINGS         CO   80918   02              13.980         123              $34,986.95      07/12/2026      2

5239984                               240             09             $159,764.00      $50,000.00      $649.18         660
0300461647                            9               239            1                $178,000.00     07/20/2001      47
Eugene                   OR   97405   02              14.750         118              $49,965.41      07/25/2021      2

5240980                               300             14             $118,125.00      $35,000.00      $517.14         642
0300461100                            8               299            1                $127,000.00     07/25/2001      45
Quakertown               PA   18951   02              17.500         121              $34,993.28      07/29/2026      2
5241079                               180             14             $66,359.00       $29,100.00      $407.08         667
0300463239                            6               179            1                $76,400.00      07/24/2001      44
Port Saint Lucie         FL   34953   02              14.990         125              $29,056.43      07/30/2016      2

5241165                               181             04             $56,223.50       $35,000.00      $417.25         718
0300463916                            6               180            1                $75,000.00      07/20/2001      39
Indianapolis             IN   46229   02              11.880         122              $35,000.00      08/01/2016      2

5241196                               181             14             $72,424.10       $35,000.00      $414.45         714
0300461969                            6               180            1                $90,000.00      07/20/2001      47
Baltimore                MD   21221   02              11.750         120              $34,928.26      08/01/2016      2
5241254                               180             14             $58,008.00       $48,000.00      $583.82         701
0300459955                            6               179            1                $102,800.00     07/19/2001      32
Northport                AL   35473   02              12.250         104              $48,000.00      07/24/2016      2

5241270                               121             RFC01          $103,231.65      $26,500.00      $409.47         673
0300462546                            5               120            1                $118,000.00     07/20/2001      31
Frederick                MD   21703   02              13.880         110              $26,500.00      08/01/2011      2

5241299                               300             14             $85,460.00       $50,500.00      $607.51         682
0300460185                            8               299            1                $111,200.00     07/19/2001      47
Romulus                  MI   48174   02              13.990         123              $50,388.75      07/26/2026      2
5241320                               301             14             $42,546.15       $72,400.00      $822.83         702
0300463304                            8               300            1                $92,000.00      07/19/2001      48
Baltimore                MD   21214   02              13.120         125              $72,400.00      08/01/2026      2

5241363                               181             14             $116,850.00      $34,000.00      $424.60         746
0300463601                            6               180            1                $130,000.00     07/16/2001      40
Baltimore                MD   21206   02              12.750         117              $34,000.00      08/01/2016      2

5241509                               181             14             $86,826.00       $20,000.00      $272.44         676
0300461001                            6               180            1                $90,000.00      07/25/2001      34
Salem                    VA   24153   02              14.380         119              $20,000.00      08/08/2016      2
5241510                               180             14             $159,850.00      $56,000.00      $699.35         694
0300460292                            6               179            1                $180,000.00     07/25/2001      46
Imperial                 MO   63052   02              12.750         120              $55,895.65      07/29/2016      2

5241557                               180             14             $40,017.00       $57,000.00      $749.54         692
0300460201                            6               179            1                $78,700.00      07/20/2001      42
Edgewater                FL   32132   02              13.750         124              $56,903.59      07/25/2016      2

5241674                               180             09             $122,081.00      $35,000.00      $486.86         674
0300463866                            6               179            1                $130,000.00     07/14/2001      44
Covington                GA   30016   02              14.880         121              $35,000.00      07/30/2016      2
5241800                               240             14             $75,000.00       $35,000.00      $438.42         680
0300453800                            9               239            1                $110,000.00     07/20/2001      41
Mc Donough               GA   30253   02              14.130         100              $35,000.00      07/25/2021      2

5241894                               301             14             $89,621.00       $74,000.00      $786.23         715
0300466349                            8               299            1                $131,000.00     06/18/2001      41
Grand Junction           CO   81501   02              12.130         125              $73,922.57      07/01/2026      2

5242068                               180             14             $143,614.23      $35,800.00      $415.37         700
0300453578                            6               179            1                $165,571.00     07/25/2001      32
Middlebury               IN   46540   02              11.380         109              $35,800.00      07/31/2016      2
5242492                               300             14             $132,221.00      $30,400.00      $325.81         709
0300462769                            8               299            1                $148,000.00     07/26/2001      27
Melbourne                FL   32940   02              12.250         110              $30,384.52      07/31/2026      2

5242575                               240             14             $222,650.00      $32,000.00      $421.14         668
0300462686                            9               239            1                $234,373.00     07/13/2001      48
Peoria                   AZ   85382   02              14.990         109              $32,000.00      07/19/2021      2

                                                                                                                  Page 418 of 521

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

5242615                               180             14             $101,056.00      $40,500.00      $492.60         717
0300462561                            6               179            1                $129,400.00     07/26/2001      43
Kennesaw                 GA   30144   02              12.250         110              $40,500.00      07/30/2016      2
5242640                               300             14             $115,068.00      $50,000.00      $640.03         665
0300462512                            8               299            1                $144,300.00     07/23/2001      46
Miami                    FL   33175   02              14.990         115              $49,984.55      07/29/2026      2

5242721                               180             14             $102,190.00      $32,000.00      $378.92         716
0300462421                            6               179            1                $130,700.00     07/17/2001      47
Tunnel Hill              GA   30755   02              11.750         103              $32,000.00      07/24/2016      2

5242747                               180             14             $211,850.00      $47,000.00      $556.54         717
0300462322                            6               179            1                $223,000.00     07/26/2001      48
Metairie                 LA   70003   02              11.750         117              $46,803.67      07/30/2016      2
5242857                               180             14             $116,067.00      $59,500.00      $723.70         700
0300462165                            6               179            1                $154,500.00     07/26/2001      49
Birmingham               AL   35243   02              12.250         114              $59,500.00      07/30/2016      2

5242886                               180             14             $107,255.00      $46,400.00      $649.09         674
0300461738                            6               179            1                $123,000.00     07/14/2001      27
Douglasville             GA   30135   02              14.990         125              $46,400.00      07/18/2016      2

5242928                               181             14             $114,000.00      $50,000.00      $699.45         678
0300461282                            6               179            1                $135,000.00     06/30/2001      32
Allentown                PA   18104   02              14.990         122              $49,924.58      07/05/2016      2
5243094                               181             14             $134,820.00      $33,000.00      $456.79         683
0300467008                            6               180            1                $152,000.00     07/24/2001      29
Miami                    FL   33186   02              14.780         111              $33,000.00      08/01/2016      2

5243101                               241             14             $104,591.13      $49,000.00      $644.86         679
0300457637                            9               239            1                $126,998.00     06/30/2001      39
Bryant                   AR   72022   02              14.990         121              $48,967.23      07/17/2021      2

5243184                               300             14             $63,580.00       $51,500.00      $601.28         705
0300458106                            8               299            1                $102,421.00     07/25/2001      40
Janesville               WI   53546   02              13.530         113              $51,479.17      07/30/2026      2
5246617                               300             14             $77,657.00       $44,725.00      $500.22         734
0300449352                            8               299            1                $97,915.00      07/19/2001      34
Mesa                     AZ   85208   02              12.880         125              $44,704.64      07/25/2026      2

5246628                               181             14             $107,120.00      $47,000.00      $564.08         672
0300456076                            6               180            1                $125,000.00     07/23/2001      25
Palmdale                 CA   93550   02              12.000         124              $46,905.92      08/01/2016      2

5246769                               301             14             $228,795.00      $40,000.00      $454.90         684
0300445137                            8               300            1                $255,000.00     07/27/2001      36
TONGANOXIE               KS   66086   02              13.130         106              $40,000.00      08/01/2026      2
5246772                               301             14             $148,800.00      $50,000.00      $601.88         666
0300445202                            8               300            1                $165,000.00     07/26/2001      30
COLORADO SPRINGS         CO   80916   02              14.000         121              $50,000.00      08/01/2026      2

5246779                               301             14             $130,500.00      $50,000.00      $597.10         696
0300495256                            8               300            1                $145,000.00     07/27/2001      43
PLANT CITY               FL   33565   02              13.880         125              $50,000.00      08/01/2026      2

5246781                               301             14             $86,800.00       $27,450.00      $343.62         663
0300446614                            8               300            1                $91,400.00      07/27/2001      50
MUNFORD                  AL   36268   02              14.630         125              $27,450.00      08/01/2026      2
5246782                               301             09             $221,600.00      $70,000.00      $782.90         736
0300446655                            8               300            1                $288,000.00     07/27/2001      35
PALM CITY                FL   34990   02              12.880         102              $70,000.00      08/01/2026      2

5246784                               301             14             $135,044.00      $60,000.00      $682.35         708
0300446754                            8               300            1                $188,000.00     07/27/2001      25
YORKTOWN                 VA   23693   02              13.130         104              $60,000.00      08/01/2026      2

5246785                               181             14             $41,360.00       $35,000.00      $463.17         690
0300446804                            6               180            1                $62,500.00      07/27/2001      45
SYLACAUGA                AL   35150   02              13.880         123              $34,941.52      08/01/2016      2
5246962                               181             14             $80,032.00       $50,000.00      $682.75         664
0300461134                            6               180            1                $124,000.00     07/18/2001      46
Las Vegas                NV   89107   02              14.500         105              $50,000.00      08/01/2016      2

5246981                               301             14             $89,869.00       $24,000.00      $282.04         697
0300444759                            8               300            1                $108,325.00     07/20/2001      34
LEXINGTON                SC   29073   02              13.630         106              $23,965.46      08/01/2026      2

                                                                                                                  Page 419 of 521

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

5247392                               241             14             $167,400.00      $35,000.00      $513.38         650
0300445244                            9               240            1                $177,917.00     07/20/2001      36
Oklahoma City            OK   73142   02              17.000         114              $35,000.00      08/01/2021      2
5247591                               241             14             $225,000.00      $55,100.00      $670.23         681
0300445459                            9               240            1                $245,000.00     07/20/2001      31
Merrimack                NH   03054   02              13.630         115              $55,100.00      08/01/2021      2

5247875                               241             04             $137,760.00      $35,000.00      $438.41         669
0300486263                            9               240            1                $142,370.00     07/27/2001      44
Antioch                  CA   94503   02              14.130         122              $34,973.57      08/02/2021      2

5247884                               180             14             $204,250.00      $60,000.00      $684.79         683
0300454139                            6               179            1                $215,000.00     07/20/2001      42
Leawood                  KS   66209   02              11.080         123              $59,843.17      07/25/2016      2
5247885                               240             14             $84,964.00       $47,500.00      $556.16         688
0300452463                            9               239            1                $106,000.00     07/23/2001      39
Youngsville              NC   27596   02              12.990         125              $47,458.03      07/27/2021      2

5247887                               180             14             $107,441.00      $50,000.00      $624.42         673
0300451556                            6               179            1                $130,000.00     07/25/2001      29
South Portland           ME   04106   02              12.750         122              $49,906.25      07/30/2016      2

5247888                               180             14             $76,762.00       $35,000.00      $448.60         643
0300453503                            6               179            1                $94,000.00      07/25/2001      42
Riverside                CA   92509   02              13.250         119              $34,937.86      07/30/2016      2
5247889                               180             14             $200,708.00      $67,000.00      $735.43         759
0300453438                            6               179            1                $216,436.00     07/24/2001      43
Long Beach               CA   90808   02              10.380         124              $66,843.84      07/30/2016      2

5247890                               180             14             $163,000.00      $60,000.00      $718.17         688
0300452539                            6               179            1                $206,500.00     07/24/2001      37
Royal Oak                MI   48073   02              11.950         108              $60,000.00      07/30/2016      2

5247891                               180             14             $58,391.00       $30,500.00      $372.55         676
0300451358                            6               179            1                $72,291.00      07/14/2001      44
St. Louis                MO   63121   02              12.330         123              $30,440.84      07/19/2016      2
5247892                               180             14             $149,679.00      $50,000.00      $616.26         666
0300451465                            6               179            1                $165,000.00     07/25/2001      38
Columbus                 OH   43228   02              12.500         122              $49,904.57      07/30/2016      2

5247893                               300             14             $132,694.00      $50,000.00      $563.54         666
0300451630                            8               299            1                $165,000.00     07/23/2001      49
Phoenix                  AZ   85048   02              12.990         111              $49,977.71      07/27/2026      2

5247894                               300             14             $95,450.00       $42,000.00      $497.56         684
0300452257                            8               299            1                $134,000.00     07/11/2001      33
Willow Grove             PA   19090   02              13.750         103              $41,983.69      07/16/2026      2
5247895                               180             14             $120,906.02      $50,000.00      $592.07         679
0300454253                            6               179            1                $163,000.00     07/25/2001      40
Olathe                   KS   66061   02              11.750         105              $50,000.00      07/30/2016      2

5247896                               180             14             $61,526.00       $35,000.00      $454.41         649
0300453610                            6               179            1                $85,000.00      07/21/2001      45
St Joseph                MO   64507   02              13.500         114              $34,939.34      07/26/2016      2

5247898                               180             14             $136,950.00      $45,000.00      $554.63         667
0300453867                            6               179            1                $167,000.00     07/24/2001      41
Henryville               IN   47126   02              12.500         109              $45,000.00      07/30/2016      2
5247899                               300             14             $86,015.00       $46,300.00      $504.83         673
0300452398                            8               299            1                $109,500.00     07/24/2001      41
Billings                 MT   59102   02              12.500         121              $46,277.46      07/30/2026      2

5247900                               180             14             $114,810.00      $45,900.00      $520.26         725
0300453750                            6               179            1                $130,000.00     07/24/2001      41
Schenectady              NY   12303   02              10.950         124              $45,900.00      07/30/2016      2

5247901                               180             14             $84,829.00       $28,000.00      $363.53         670
0300453933                            6               179            1                $99,000.00      07/24/2001      49
Greensboro               NC   27406   02              13.500         114              $27,851.47      07/30/2016      2
5247902                               180             16             $74,496.00       $56,700.00      $613.64         738
0300454022                            6               179            1                $105,000.00     07/25/2001      29
Newark                   DE   19702   02              10.130         125              $56,564.77      07/30/2016      2

5247943                               180             14             $83,556.00       $25,000.00      $306.10         751
0300461779                            6               179            1                $88,000.00      07/24/2001      36
Bismark                  ND   58501   02              12.380         124              $24,951.71      07/30/2016      2

                                                                                                                  Page 420 of 521

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

5248041                               301             14             $124,664.68      $68,900.00      $792.69         708
0300464369                            8               300            1                $155,000.00     07/12/2001      41
Colorado Springs         CO   80904   02              13.300         125              $68,900.00      08/03/2026      2
5248047                               301             15             $58,723.00       $41,000.00      $477.92         753
0300462140                            8               300            1                $80,000.00      07/19/2001      41
Springfield              OH   45504   02              13.500         125              $40,983.25      08/01/2026      2

5248077                               181             14             $87,400.00       $27,600.00      $337.94         700
0300462447                            6               180            1                $92,000.00      07/19/2001      42
Milwaukee                WI   53207   02              12.380         125              $27,546.69      08/01/2016      2

5248080                               240             14             $105,084.00      $35,000.00      $425.74         755
0300454634                            9               239            1                $115,000.00     07/18/2001      24
Rochester                NY   14624   02              13.630         122              $34,971.66      07/23/2021      2
5248261                               180             14             $122,488.37      $15,000.00      $212.52         652
0300454063                            6               179            1                $135,000.00     07/13/2001      35
Enfield                  CT   06082   02              15.250         102              $14,965.63      07/18/2016      2

5248290                               240             14             $100,499.00      $75,000.00      $878.15         717
0300454485                            9               239            1                $142,000.00     07/11/2001      38
Conesus                  NY   14435   02              12.990         124              $74,933.73      07/16/2021      2

5248293                               180             14             $100,257.00      $35,000.00      $417.25         744
0300462132                            6               179            1                $122,000.00     07/24/2001      43
Harrisburg               OR   97446   02              11.880         111              $35,000.00      07/30/2016      2
5248435                               181             14             $90,141.00       $19,750.00      $249.89         775
0300459617                            6               180            1                $88,000.00      07/28/2001      30
Sierra Vista             AZ   85650   02              13.000         125              $19,750.00      08/03/2016      2

5248459                               180             14             $183,300.00      $60,000.00      $744.40         680
0300461720                            6               179            1                $195,000.00     07/26/2001      44
Gresham                  OR   97080   02              12.630         125              $59,886.85      07/31/2016      2

5248462                               301             14             $71,368.70       $42,000.00      $493.56         686
0300456696                            8               300            1                $100,303.00     07/28/2001      39
Jackson                  TN   38301   02              13.630         114              $42,000.00      08/02/2026      2
5249466                               181             14             $62,000.00       $37,300.00      $459.73         701
0300450921                            6               180            1                $79,500.00      07/30/2001      28
AVA                      MO   65608   02              12.500         125              $37,300.00      08/01/2016      2

5249469                               241             14             $93,167.00       $20,000.00      $248.70         670
0300451119                            9               240            1                $94,000.00      07/27/2001      41
BAKERSFIELD              CA   93301   02              14.000         121              $20,000.00      08/01/2021      2

5249470                               301             04             $61,033.00       $32,550.00      $385.61         687
0300451234                            8               300            1                $75,000.00      07/27/2001      29
THORTON                  CO   80260   02              13.750         125              $32,550.00      08/01/2026      2
5249491                               301             14             $132,777.00      $54,500.00      $650.84         691
0300452992                            8               300            1                $150,000.00     07/24/2001      44
JEFFERSON                MD   21755   02              13.880         125              $54,500.00      08/01/2026      2

5249492                               241             14             $82,500.00       $37,500.00      $459.53         667
0300453024                            9               240            1                $96,000.00      07/24/2001      38
COCOA                    FL   32927   02              13.750         125              $37,500.00      08/01/2021      2

5249498                               181             14             $68,800.00       $30,000.00      $289.10         694
0300453354                            7               180            1                $134,000.00     07/26/2001      45
SPOKANE                  WA   99202   02              11.150         74               $29,969.65      08/02/2016      2
5249544                               300             14             $249,442.00      $50,000.00      $601.88         690
0300465846                            8               299            1                $240,000.00     07/26/2001      50
BURLINGTON               NC   27215   02              14.000         125              $49,981.45      07/31/2026      2

5249545                               180             14             $122,011.00      $60,000.00      $705.69         686
0300456175                            6               179            1                $188,253.00     07/19/2001      30
GLENDALE                 WI   53209   02              11.630         97               $59,875.56      07/25/2016      2

5249546                               180             14             $119,765.00      $50,000.00      $657.49         683
0300456126                            6               179            1                $146,000.00     07/20/2001      44
FREDERICKSBURG           VA   22407   02              13.750         117              $49,772.92      07/25/2016      2
5249548                               240             14             $55,516.00       $35,000.00      $385.14         720
0300456100                            9               239            1                $81,000.00      07/23/2001      24
COUNCIL BLUFFS           IA   51501   02              11.990         112              $34,964.57      07/27/2021      2

5249549                               300             14             $124,000.00      $31,000.00      $335.12         728
0300465952                            8               299            1                $124,000.00     07/26/2001      41
HIGH POINT               NC   27265   02              12.380         125              $30,984.57      07/31/2026      2

                                                                                                                  Page 421 of 521

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

5249550                               181             14             $165,872.00      $60,000.00      $718.17         694
0300467859                            6               180            1                $185,000.00     07/24/2001      49
OVERLAND PARK            KS   66212   02              11.950         123              $60,000.00      08/01/2016      2
5249551                               180             14             $68,195.00       $35,000.00      $419.83         706
0300456084                            6               179            1                $85,000.00      07/05/2001      39
FREDERICKSBURG           VA   22407   02              11.990         122              $34,929.88      07/11/2016      2

5249552                               180             16             $129,772.00      $30,000.00      $389.50         661
0300456324                            6               179            1                $128,000.00     07/20/2001      32
OVERLAND PARK            KS   66212   02              13.500         125              $30,000.00      07/25/2016      2

5249553                               120             14             $77,216.00       $30,000.00      $429.55         703
0300456050                            5               119            1                $90,000.00      07/19/2001      33
GODDARD                  KS   67052   02              11.950         120              $30,000.00      07/24/2011      2
5249554                               180             14             $69,012.00       $63,000.00      $830.55         704
0300466083                            6               179            1                $106,500.00     07/25/2001      44
LANDIS                   NC   28088   02              13.800         124              $62,893.95      07/30/2016      2

5249555                               240             14             $41,510.00       $35,000.00      $432.06         698
0300456290                            9               239            1                $75,000.00      07/20/2001      43
LEAKESVILLE              MS   39451   02              13.880         103              $34,972.63      07/25/2021      2

5249558                               121             14             $207,403.00      $35,000.00      $522.59         696
0300467057                            5               120            1                $240,000.00     07/24/2001      50
SHAWNEE                  KS   66218   02              13.000         102              $35,000.00      08/01/2011      2
5249559                               181             14             $40,237.00       $28,400.00      $375.83         688
0300466323                            6               180            1                $60,000.00      07/26/2001      34
WAVERLY                  IA   50677   02              13.880         115              $28,352.55      08/01/2016      2

5249560                               240             14             $172,100.00      $38,200.00      $407.38         704
0300456233                            9               239            1                $175,000.00     07/19/2001      38
DENVER                   CO   80220   02              11.500         121              $38,158.70      07/25/2021      2

5249561                               300             14             $95,050.00       $67,400.00      $709.38         704
0300465663                            8               299            1                $130,156.00     07/21/2001      33
BREMERTON                WA   98312   02              11.990         125              $67,364.06      07/27/2026      2
5249562                               301             14             $98,029.00       $36,200.00      $377.93         688
0300465838                            8               300            1                $110,002.00     07/25/2001      33
NEW CASTLE               DE   19720   02              11.880         123              $36,180.30      08/01/2026      2

5249564                               300             14             $100,684.00      $29,700.00      $332.17         744
0300466521                            8               299            1                $120,000.00     07/13/2001      45
RAYMORE                  MO   64083   02              12.880         109              $29,686.49      07/18/2026      2

5249565                               180             14             $83,672.00       $28,000.00      $372.89         682
0300457116                            6               179            1                $105,000.00     07/18/2001      28
BEECH GROVE              IN   46107   02              14.000         107              $27,953.78      07/23/2016      2
5249566                               240             14             $117,900.00      $45,800.00      $590.44         713
0300466596                            9               239            1                $131,000.00     07/25/2001      32
MOSES LAKE               WA   98837   02              14.630         125              $45,767.75      07/30/2021      2

5249567                               120             14             $49,957.00       $11,500.00      $170.35         734
0300466976                            5               119            1                $55,000.00      07/24/2001      36
WICHITA                  KS   67203   02              12.800         112              $11,400.82      07/30/2011      2

5249568                               180             14             $78,845.00       $29,600.00      $374.32         730
0300456407                            6               179            1                $87,000.00      07/23/2001      40
BETTENDORF               IA   52722   02              12.990         125              $29,546.10      07/27/2016      2
5249569                               301             14             $34,667.00       $24,500.00      $370.30         649
0300456795                            8               299            1                $50,000.00      06/29/2001      31
NEW CASTLE               PA   16101   02              17.930         119              $24,495.67      07/05/2026      2

5249570                               300             14             $49,041.00       $20,000.00      $219.94         700
0300456779                            8               299            1                $62,000.00      07/21/2001      45
INDEPENDENCE             MO   64052   02              12.630         112              $19,990.48      07/26/2026      2

5249571                               301             14             $185,000.00      $35,000.00      $380.32         745
0300456704                            8               300            1                $196,831.00     07/23/2001      50
WICHITA                  KS   67203   02              12.450         112              $35,000.00      08/15/2026      2
5249573                               180             14             $104,423.00      $26,600.00      $330.02         706
0300456662                            6               179            1                $105,000.00     07/23/2001      25
OMAHA                    NE   68164   02              12.630         125              $26,179.85      07/27/2016      2

5249574                               180             14             $102,600.00      $39,500.00      $448.96         743
0300456639                            6               179            1                $114,000.00     07/23/2001      32
ROCK ISLAND              IL   61201   02              11.000         125              $39,413.12      07/27/2016      2

                                                                                                                  Page 422 of 521

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

5249576                               180             14             $83,683.00       $56,850.00      $700.69         783
0300457058                            6               179            1                $115,000.00     07/20/2001      46
CEDAR RAPIDS             IA   52405   02              12.500         123              $56,741.50      07/25/2016      2
5249577                               180             14             $128,149.00      $50,000.00      $663.35         663
0300457207                            6               179            1                $151,000.00     07/20/2001      49
MARION                   OH   43302   02              13.930         118              $49,916.86      07/25/2016      2

5249578                               180             14             $108,406.00      $35,000.00      $526.30         656
0300457025                            6               179            1                $130,335.00     07/20/2001      45
KEARNEY                  MO   64060   02              16.500         111              $34,954.95      07/25/2016      2

5249579                               180             14             $77,659.14       $25,700.00      $325.17         741
0300456928                            6               179            1                $83,000.00      07/17/2001      37
TOLEDO                   OH   43615   02              13.000         125              $25,653.25      07/23/2016      2
5249580                               240             14             $122,422.00      $32,000.00      $392.13         691
0300456852                            9               239            1                $147,000.00     07/19/2001      49
BELLEVUE                 OH   44811   02              13.750         106              $31,974.54      07/24/2021      2

5249581                               180             14             $186,289.00      $30,000.00      $389.50         679
0300466372                            6               179            1                $204,787.00     07/20/2001      32
LEWIS CENTER             OH   43035   02              13.500         106              $29,948.00      07/26/2016      2

5249583                               300             14             $118,000.00      $42,000.00      $497.56         706
0300466471                            8               299            1                $146,000.00     07/23/2001      46
FENTON                   MO   63026   02              13.750         110              $41,983.69      07/27/2026      2
5249584                               240             14             $77,960.00       $34,540.00      $395.47         698
0300466901                            9               239            1                $90,000.00      07/25/2001      29
WICHITA                  KS   67230   02              12.630         125              $34,438.68      07/30/2021      2

5250703                               301             14             $87,428.00       $32,700.00      $384.27         682
0300449899                            8               300            1                $102,799.00     07/19/2001      34
Beaufort                 SC   29906   02              13.630         117              $32,671.28      08/01/2026      2

5250916                               61              14             $116,304.00      $30,000.00      $669.23         714
0300466893                            4               60             1                $120,000.00     07/03/2001      34
Birmingham               AL   35216   02              12.130         122              $30,000.00      08/01/2006      2
5251106                               181             14             $68,800.00       $30,000.00      $362.95         685
0300489473                            6               180            1                $130,000.00     07/26/2001      38
La Grande                OR   97850   02              12.150         76               $29,940.80      08/01/2016      2

5251751                               301             14             $113,128.00      $44,000.00      $517.06         690
0300450996                            8               300            1                $127,500.00     07/05/2001      38
Uniontown                OH   44685   02              13.630         124              $43,982.52      08/01/2026      2

5251964                               181             14             $81,527.00       $29,800.00      $389.38         693
0300451127                            6               180            1                $92,000.00      07/20/2001      43
Augusta                  KS   67010   02              13.630         122              $29,800.00      08/01/2016      2
5252252                               301             14             $74,527.00       $50,000.00      $630.73         664
0300473436                            8               300            1                $106,000.00     07/25/2001      45
Phoenix                  AZ   85019   02              14.750         118              $50,000.00      08/01/2026      2

5252357                               241             14             $70,690.00       $64,000.00      $813.34         663
0300451366                            9               239            1                $110,000.00     06/28/2001      45
Boise                    ID   83702   02              14.380         123              $63,953.33      07/24/2021      2

5252482                               181             14             $155,831.00      $28,000.00      $347.39         700
0300451432                            6               180            1                $158,400.00     07/21/2001      50
Spanish Fork             UT   84660   02              12.630         117              $28,000.00      08/02/2016      2
5252623                               300             14             $157,247.00      $35,000.00      $378.36         696
0300451507                            8               299            1                $167,000.00     07/07/2001      43
Salina                   KS   67401   02              12.380         116              $34,977.63      07/31/2026      2

5252789                               181             14             $200,000.00      $75,000.00      $936.63         687
0300451614                            6               180            1                $220,000.00     07/10/2001      44
Ceres                    CA   95307   02              12.750         125              $75,000.00      08/02/2016      2

5252818                               302             14             $111,406.96      $32,300.00      $388.81         676
0300460888                            8               300            1                $116,000.00     06/26/2001      44
Apple Valley             CA   92307   02              14.000         124              $32,276.83      08/01/2026      2
5252934                               60              14             $78,914.00       $18,000.00      $411.86         664
0300451721                            4               59             1                $85,000.00      07/25/2001      39
Shelby                   MT   59474   02              13.250         115              $17,786.89      07/30/2006      2

5252956                               180             14             $122,512.00      $30,000.00      $374.66         687
0300455797                            6               179            1                $165,000.00     07/03/2001      45
SANTA MARIA              CA   93454   02              12.750         93               $29,944.09      07/15/2016      2

                                                                                                                  Page 423 of 521

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

5253003                               181             14             $79,500.00       $53,000.00      $623.36         692
0300475993                            6               180            1                $106,000.00     07/31/2001      41
Glendale                 AZ   85308   02              11.630         125              $53,000.00      08/28/2016      2
5253069                               241             14             $237,000.00      $35,000.00      $406.94         700
0300452000                            9               240            1                $260,000.00     07/20/2001      30
West Hills               CA   91307   02              12.880         105              $34,968.58      08/01/2021      2

5253086                               301             14             $118,000.00      $32,575.00      $461.91         652
0300451796                            8               300            1                $143,450.00     07/18/2001      44
Bremerton                WA   98311   02              16.750         105              $32,429.69      08/01/2026      2

5253177                               300             16             $125,673.00      $40,000.00      $466.26         660
0300476827                            8               299            1                $141,000.00     07/07/2001      44
New Market               MD   21774   02              13.500         118              $39,800.00      07/31/2026      2
5253220                               301             14             $99,052.00       $65,000.00      $702.67         662
0300451879                            8               300            1                $132,000.00     07/26/2001      35
Orlando                  FL   32837   02              12.380         125              $64,967.64      08/01/2026      2

5253261                               181             14             $127,686.00      $75,000.00      $899.64         732
0300475423                            6               180            1                $182,000.00     07/26/2001      39
Minnetonka               MN   55305   02              11.990         112              $75,000.00      08/10/2016      2

5253311                               241             14             $140,884.00      $60,000.00      $676.40         680
0300477783                            9               240            1                $175,600.00     07/16/2001      39
Bothell                  WA   98012   02              12.380         115              $59,942.35      08/01/2021      2
5253404                               300             14             $233,036.00      $75,000.00      $852.94         740
0300494051                            8               299            1                $256,000.00     07/16/2001      32
Redlands                 CA   92373   02              13.130         121              $74,967.37      07/30/2026      2

5253412                               180             14             $90,063.00       $67,400.00      $825.24         713
0300461639                            6               179            1                $126,000.00     07/21/2001      34
SICKLERVILLE             NJ   08081   02              12.380         125              $67,400.00      07/26/2016      2

5253419                               300             14             $81,615.00       $35,000.00      $407.98         737
0300472156                            8               299            1                $94,000.00      07/24/2001      46
COLUMBUS                 IN   47201   02              13.500         125              $34,983.75      07/30/2026      2
5253420                               180             14             $64,854.38       $23,000.00      $290.86         706
0300471950                            6               179            1                $82,000.00      07/25/2001      34
SAINT JOSEPH             MO   64503   02              12.990         108              $23,000.00      07/31/2016      2

5253421                               300             14             $85,101.00       $32,700.00      $380.92         732
0300472164                            8               299            1                $94,500.00      07/24/2001      45
DOVER                    PA   17315   02              13.490         125              $32,686.68      07/30/2026      2

5253422                               241             14             $168,485.00      $58,375.00      $683.50         713
0300472057                            9               240            1                $181,500.00     07/26/2001      44
GARDENDALE               AL   35071   02              12.990         125              $58,375.00      08/01/2021      2
5253424                               120             14             $137,888.00      $65,000.00      $965.74         694
0300471927                            5               119            1                $172,000.00     07/26/2001      43
HATBORO                  PA   19040   02              12.880         118              $65,000.00      07/31/2011      2

5253425                               120             14             $100,448.00      $43,300.00      $672.05         689
0300471935                            5               119            1                $115,000.00     07/26/2001      38
SAINT ALBANS             WV   25177   02              13.990         125              $43,104.81      07/31/2011      2

5253426                               120             14             $148,596.00      $37,526.00      $560.09         720
0300471943                            5               119            1                $155,000.00     07/25/2001      39
MOULTRIE                 GA   31768   02              12.990         121              $37,526.00      07/31/2011      2
5253427                               240             14             $118,010.00      $34,000.00      $422.56         680
0300472065                            9               239            1                $122,000.00     07/21/2001      44
GRANDVIEW                MO   64030   02              13.990         125              $33,973.82      07/27/2021      2

5253429                               180             14             $85,886.00       $35,000.00      $442.61         719
0300471968                            6               179            1                $113,000.00     07/26/2001      44
SPRING GROVE             PA   17362   02              12.990         107              $34,836.27      07/31/2016      2

5253430                               300             14             $137,864.00      $44,000.00      $563.23         671
0300472172                            8               299            1                $147,000.00     07/23/2001      48
SMITHSBURG               MD   21783   02              14.990         124              $43,986.40      07/30/2026      2
5253431                               241             14             $108,858.00      $24,500.00      $336.28         659
0300472073                            9               240            1                $120,000.00     07/28/2001      36
POTTSVILLE               PA   17901   02              15.750         112              $24,500.00      08/03/2021      2

5253432                               301             09             $95,381.00       $75,000.00      $845.32         716
0300472180                            8               300            1                $140,000.00     07/27/2001      32
CULPEPER                 VA   22701   02              12.990         122              $75,000.00      08/01/2026      2

                                                                                                                  Page 424 of 521

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

5253433                               301             14             $100,631.00      $43,000.00      $550.43         675
0300472198                            8               300            1                $118,500.00     07/28/2001      46
NEWPORT NEWS             VA   23608   02              14.990         122              $43,000.00      08/03/2026      2
5253434                               300             14             $101,178.00      $45,000.00      $576.03         664
0300472206                            8               299            1                $124,000.00     07/23/2001      42
MOUNT JACKSON            VA   22842   02              14.990         118              $45,000.00      07/30/2026      2

5253435                               300             RFC01          $150,084.00      $50,000.00      $646.24         661
0300472214                            8               299            1                $163,000.00     07/25/2001      34
MANASSAS                 VA   20109   02              15.150         123              $49,985.01      07/31/2026      2

5253436                               240             14             $113,785.07      $75,000.00      $878.15         723
0300472081                            9               239            1                $164,000.00     07/23/2001      28
ROCKWOOD                 MI   48173   02              12.990         116              $74,933.73      07/30/2021      2
5253437                               301             14             $122,235.00      $31,300.00      $441.36         641
0300472222                            8               300            1                $123,500.00     07/30/2001      42
PALMYRA                  VA   22963   02              16.650         125              $31,300.00      08/03/2026      2

5253438                               301             14             $161,361.00      $55,000.00      $661.65         697
0300472230                            8               300            1                $182,000.00     07/21/2001      34
OLYMPIA                  WA   98502   02              13.990         119              $55,000.00      08/02/2026      2

5253440                               180             14             $91,423.85       $35,000.00      $422.88         717
0300471976                            6               179            1                $103,000.00     07/26/2001      28
READING                  PA   19605   02              12.130         123              $35,000.00      07/31/2016      2
5253441                               300             14             $108,927.00      $60,800.00      $685.27         725
0300472248                            8               299            1                $136,000.00     07/25/2001      47
HOOKSETT                 NH   03106   02              12.990         125              $60,772.16      07/31/2026      2

5253442                               180             14             $93,611.00       $25,139.00      $310.26         702
0300471984                            6               179            1                $95,000.00      07/26/2001      44
JACKSONVILLE             AR   72076   02              12.530         125              $25,091.13      07/31/2016      2

5253443                               300             14             $146,613.00      $30,000.00      $338.13         712
0300458759                            8               299            1                $146,900.00     07/23/2001      33
CHESAPEAKE               VA   23322   02              12.990         121              $29,986.62      07/30/2026      2
5253444                               181             14             $90,000.00       $35,000.00      $493.46         669
0300471992                            6               180            1                $100,000.00     07/27/2001      38
GULFPORT                 MS   39507   02              15.150         125              $35,000.00      08/02/2016      2

5253445                               300             14             $87,703.00       $31,000.00      $379.11         690
0300472255                            8               299            1                $97,350.00      07/26/2001      42
WALKERSVILLE             MD   21793   02              14.250         122              $31,000.00      07/31/2026      2

5253446                               240             14             $73,311.00       $35,000.00      $434.98         684
0300458700                            9               239            1                $90,000.00      07/26/2001      30
AUGUSTA                  GA   30907   02              13.990         121              $34,973.06      07/31/2021      2
5253447                               300             04             $53,405.00       $35,000.00      $448.02         672
0300472263                            8               299            1                $71,500.00      07/26/2001      45
ALIQUIPPA                PA   15001   02              14.990         124              $35,000.00      07/31/2026      2

5253448                               301             14             $115,566.00      $40,684.00      $532.96         670
0300497849                            8               300            1                $125,000.00     07/28/2001      45
PAINESVILLE              OH   44077   02              15.380         125              $40,684.00      08/03/2026      2

5253449                               300             14             $54,947.00       $35,000.00      $448.02         678
0300472271                            8               299            1                $80,000.00      07/26/2001      37
OXFORD                   AL   36203   02              14.990         113              $34,989.19      07/31/2026      2
5253450                               181             14             $267,427.00      $53,000.00      $680.20         695
0300472008                            6               180            1                $270,000.00     07/28/2001      50
LANSDALE                 PA   19446   02              13.280         119              $52,906.11      08/03/2016      2

5253451                               300             14             $150,881.00      $51,000.00      $623.70         682
0300497815                            8               299            1                $168,000.00     07/26/2001      28
MANASSAS                 VA   20112   02              14.250         121              $51,000.00      07/31/2026      2

5253452                               180             14             $97,745.00       $32,000.00      $404.67         724
0300472016                            6               179            1                $135,000.00     07/25/2001      44
UNION                    MO   63084   02              12.990         97               $32,000.00      07/31/2016      2
5253453                               300             14             $61,194.00       $35,000.00      $510.18         649
0300472289                            8               299            1                $90,000.00      07/26/2001      42
VINCENTOWN               NJ   08088   02              17.250         107              $35,000.00      07/31/2026      2

5253454                               300             14             $109,045.00      $30,000.00      $338.13         711
0300472297                            8               299            1                $112,500.00     07/26/2001      31
GLENSIDE                 PA   19038   02              12.990         124              $30,000.00      07/31/2026      2

                                                                                                                  Page 425 of 521

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

5253455                               241             14             $148,412.00      $35,000.00      $409.81         713
0300472099                            9               240            1                $150,000.00     07/28/2001      46
GALLOWAY                 OH   43119   02              12.990         123              $35,000.00      08/03/2021      2
5253456                               301             RFC01          $145,623.00      $75,000.00      $902.25         681
0300472305                            8               300            1                $208,000.00     07/27/2001      31
SPRINGFIELD              VA   22152   02              13.990         107              $75,000.00      08/02/2026      2

5253457                               181             14             $111,396.00      $35,000.00      $422.88         731
0300472024                            6               180            1                $128,000.00     07/28/2001      45
BOYERTOWN                PA   19512   02              12.130         115              $34,928.65      08/03/2016      2

5253458                               300             14             $134,621.00      $70,500.00      $794.60         722
0300472313                            8               299            1                $166,000.00     07/26/2001      37
TONGANOXIE               KS   66086   02              12.990         124              $70,382.84      07/31/2026      2
5253459                               240             14             $64,968.00       $47,000.00      $550.31         748
0300472107                            9               239            1                $120,000.00     07/23/2001      32
BERRYVILLE               VA   22611   02              12.990         94               $46,958.47      07/30/2021      2

5253460                               240             14             $159,606.00      $60,800.00      $711.89         702
0300472115                            9               239            1                $214,000.00     07/24/2001      35
WHITMORE LAKE            MI   48189   02              12.990         103              $60,746.27      07/30/2021      2

5253462                               300             14             $73,236.00       $35,000.00      $394.48         711
0300465895                            8               299            1                $88,000.00      07/24/2001      36
CHARLESTON               WV   25302   02              12.990         123              $35,000.00      07/30/2026      2
5253463                               240             14             $78,934.00       $32,000.00      $421.14         667
0300472123                            9               239            1                $100,000.00     07/25/2001      33
FLORENCE                 AL   35630   02              14.990         111              $32,000.00      07/31/2021      2

5253464                               240             14             $145,000.00      $57,000.00      $708.81         670
0300472131                            9               239            1                $162,000.00     07/25/2001      38
BELLEVILLE               NJ   07109   02              14.000         125              $56,956.19      07/31/2021      2

5253465                               301             14             $71,710.00       $29,150.00      $376.76         675
0300497856                            8               300            1                $80,850.00      07/27/2001      43
SAINT JOSEPH             MI   49085   02              15.150         125              $29,150.00      08/02/2026      2
5253466                               300             14             $70,846.00       $29,357.00      $427.92         640
0300497799                            8               299            1                $80,250.00      07/23/2001      43
SEMMES                   AL   36575   02              17.250         125              $29,351.09      07/30/2026      2

5253467                               300             14             $72,254.00       $35,000.00      $394.48         722
0300472321                            8               299            1                $86,000.00      07/23/2001      46
BECKLEY                  WV   25801   02              12.990         125              $34,984.40      07/30/2026      2

5253468                               300             14             $52,837.00       $35,000.00      $421.05         693
0300472339                            8               299            1                $75,000.00      07/25/2001      44
HOT SPRINGS NATIONAL     AR   71913   02              13.990         118              $34,983.04      07/31/2026      2
5253469                               180             14             $50,726.00       $33,800.00      $427.43         711
0300472032                            6               179            1                $82,000.00      07/25/2001      38
FORT LAUDERDALE          FL   33311   02              12.990         104              $33,738.46      07/31/2016      2

5253470                               240             14             $99,505.00       $35,000.00      $460.62         686
0300461688                            9               239            1                $110,000.00     07/26/2001      49
PHILADELPHIA             PA   19150   02              14.990         123              $34,976.59      07/30/2021      2

5253471                               240             14             $102,668.73      $37,000.00      $459.83         699
0300461662                            9               239            1                $115,000.00     07/24/2001      30
TOWSON                   MD   21204   02              13.990         122              $36,971.53      07/30/2021      2
5253472                               180             14             $103,349.99      $54,300.00      $686.67         722
0300461571                            6               179            1                $129,500.00     07/25/2001      40
RICHMOND                 VA   23294   02              12.990         122              $54,300.00      07/30/2016      2

5253473                               240             14             $122,187.00      $50,000.00      $585.43         720
0300461449                            9               239            1                $160,366.00     07/26/2001      35
LONDONDERRY              NH   03053   02              12.990         108              $50,000.00      07/30/2021      2

5253475                               120             14             $101,414.00      $61,000.00      $983.77         677
0300461365                            5               119            1                $130,300.00     07/25/2001      48
MOBILE                   AL   36693   02              14.990         125              $61,000.00      07/30/2011      2
5253476                               300             14             $92,788.28       $32,300.00      $364.05         729
0300461316                            8               299            1                $112,000.00     07/26/2001      30
BALTIMORE                MD   21234   02              12.990         112              $32,300.00      07/30/2026      2

5253477                               180             14             $64,369.00       $29,850.00      $377.48         755
0300461233                            6               179            1                $79,500.00      07/26/2001      37
LANCASTER                PA   17602   02              12.990         119              $29,795.65      07/30/2016      2

                                                                                                                  Page 426 of 521

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

5253478                               240             14             $22,112.00       $60,000.00      $702.52         715
0300461209                            9               239            1                $70,000.00      07/25/2001      35
BELOIT                   WI   53511   02              12.990         118              $59,946.98      07/30/2021      2
5253479                               300             14             $75,799.00       $44,000.00      $512.88         686
0300466182                            8               299            1                $95,890.00      07/25/2001      49
FROSTBURG                MD   21532   02              13.500         125              $43,982.12      07/30/2026      2

5253497                               181             14             $72,636.00       $44,500.00      $577.75         727
0300451994                            6               180            1                $95,000.00      07/24/2001      27
Port Orchard             WA   98366   02              13.500         124              $44,420.63      08/01/2016      2

5253584                               241             14             $150,872.00      $55,000.00      $586.54         730
0300476405                            9               240            1                $185,521.00     07/20/2001      39
Lake Elsinore            CA   92530   02              11.500         111              $55,000.00      08/02/2021      2
5253746                               300             14             $109,501.00      $25,000.00      $281.77         694
0300476454                            8               299            1                $124,000.00     07/18/2001      31
Morgantown               PA   19543   02              12.990         109              $25,000.00      07/30/2026      2

5253779                               301             14             $133,000.00      $42,000.00      $489.57         683
0300460540                            8               300            1                $140,000.00     07/18/2001      33
San Bernardino           CA   92411   02              13.500         125              $41,872.50      08/01/2026      2

5253998                               241             16             $199,170.00      $65,000.00      $755.74         661
0300452117                            9               240            1                $224,000.00     07/18/2001      46
Colorado Springs         CO   80906   02              12.880         118              $64,937.40      08/02/2021      2
5254054                               181             14             $139,486.00      $47,000.00      $586.95         666
0300476256                            6               180            1                $150,000.00     07/20/2001      27
Forest Grove             OR   97116   02              12.750         125              $46,912.43      08/01/2016      2

5254108                               180             14             $75,610.00       $21,000.00      $256.10         688
0300492907                            6               179            1                $122,000.00     07/17/2001      31
Boise                    ID   83705   02              12.300         80               $20,959.15      07/25/2016      2

5254143                               241             14             $148,432.00      $47,000.00      $572.04         660
0300476314                            9               240            1                $165,900.00     07/18/2001      49
Sumner                   WA   98390   02              13.640         118              $47,000.00      08/02/2021      2
5254164                               300             14             $146,049.00      $60,000.00      $716.52         688
0300459518                            8               299            1                $187,422.00     07/04/2001      21
ANDOVER                  MN   55304   02              13.880         110              $59,306.25      07/10/2026      2

5254209                               301             14             $60,577.00       $30,500.00      $341.12         686
0300452166                            8               300            1                $75,000.00      07/12/2001      36
Oklahoma City            OK   73118   02              12.880         122              $30,500.00      08/01/2026      2

5254235                               240             14             $118,614.00      $54,000.00      $589.89         712
0300467230                            9               240            1                $176,000.00     08/01/2001      38
Milford                  CT   06460   02              11.880         99               $54,000.00      08/06/2021      2
5254265                               300             14             $148,300.00      $55,450.00      $609.78         714
0300462199                            8               299            1                $163,000.00     07/26/2001      26
Modesto                  CA   95350   02              12.630         125              $55,423.60      07/31/2026      2

5254271                               301             14             $153,917.00      $30,000.00      $344.02         713
0300475951                            8               300            1                $157,000.00     07/26/2001      49
Puyallup                 WA   98373   02              13.250         118              $30,000.00      08/01/2026      2

5254361                               300             09             $142,927.00      $75,000.00      $796.85         699
0300452281                            8               299            1                $180,000.00     07/19/2001      48
Hawthorne                FL   32640   02              12.130         122              $75,000.00      07/31/2026      2
5254409                               180             14             $79,718.00       $44,000.00      $524.54         707
0300493590                            6               179            1                $99,000.00      07/23/2001      37
Pensacola                FL   32506   02              11.880         125              $43,910.88      07/31/2016      2

5254416                               181             14             $92,139.00       $30,000.00      $287.97         711
0300482486                            7               180            1                $155,000.00     07/26/2001      39
Providence               UT   84332   02              11.100         79               $29,989.53      08/01/2016      2

5254502                               301             14             $91,895.00       $30,200.00      $346.30         699
0300452356                            8               300            1                $102,000.00     07/18/2001      50
Rockmart                 GA   30153   02              13.250         120              $30,200.00      08/01/2026      2
5254554                               240             14             $79,200.00       $30,800.00      $383.00         670
0300494028                            9               239            1                $88,000.00      07/25/2001      40
Duncannon                PA   17020   02              14.000         125              $30,776.33      07/30/2021      2

5255194                               181             14             $72,507.00       $36,000.00      $422.27         738
0300479748                            6               180            1                $95,000.00      07/20/2001      40
HOBBS                    NM   88242   02              11.580         115              $35,924.98      08/01/2016      2

                                                                                                                  Page 427 of 521

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

5255196                               181             09             $144,252.00      $34,950.00      $485.57         692
0300461555                            6               179            1                $145,000.00     06/29/2001      29
ALEXANDRIA               VA   22309   02              14.850         124              $34,782.51      07/24/2016      2
5255197                               180             14             $137,569.00      $50,000.00      $596.87         666
0300461795                            6               179            1                $160,000.00     07/18/2001      34
SALIDA                   CA   95368   02              11.900         118              $50,000.00      07/30/2016      2

5255198                               180             14             $65,842.00       $30,000.00      $370.24         701
0300461498                            6               179            1                $85,000.00      07/17/2001      29
Orlando                  FL   32809   02              12.530         113              $30,000.00      07/31/2016      2

5255199                               180             14             $116,074.00      $30,000.00      $358.60         725
0300463270                            6               179            1                $130,000.00     07/17/2001      28
ALBUQUERQUE              NM   87112   02              11.930         113              $29,939.53      07/27/2016      2
5255201                               181             14             $85,350.44       $20,000.00      $259.66         670
0300461803                            6               180            1                $89,000.00      07/16/2001      18
VIRGINIA BEACH           VA   23462   02              13.500         119              $20,000.00      08/01/2016      2

5255202                               121             14             $61,836.00       $26,800.00      $418.94         682
0300458445                            5               120            1                $71,000.00      07/20/2001      41
Oshkosh                  WI   54902   02              14.180         125              $26,800.00      08/06/2011      2

5255204                               300             14             $70,892.00       $35,000.00      $402.67         704
0300479888                            8               299            1                $100,000.00     07/19/2001      44
Helena                   MT   59601   02              13.300         106              $35,000.00      07/30/2026      2
5255205                               300             14             $131,060.00      $46,500.00      $561.53         687
0300458239                            8               299            1                $142,055.00     07/11/2001      45
ALBUQUERQUE              NM   87120   02              14.050         125              $46,482.91      07/26/2026      2

5255206                               301             14             $79,549.00       $60,000.00      $697.11         688
0300479896                            8               300            1                $133,435.00     07/13/2001      50
PAWTUCKET                RI   02861   02              13.450         105              $60,000.00      08/01/2026      2

5255208                               241             14             $87,399.19       $47,000.00      $538.96         728
0300479854                            9               240            1                $111,000.00     07/23/2001      45
MILTON                   FL   32570   02              12.650         122              $47,000.00      08/07/2021      2
5255209                               180             09             $97,574.00       $33,500.00      $458.58         657
0300458320                            6               179            1                $117,000.00     07/11/2001      45
NEW PORT RICHEY          FL   34654   02              14.550         113              $33,447.61      07/25/2016      2

5255210                               180             14             $105,033.00      $50,000.00      $597.67         733
0300479755                            6               179            1                $131,117.00     07/23/2001      38
KAYSVILLE                UT   84037   02              11.930         119              $49,899.21      07/31/2016      2

5255211                               300             14             $70,179.00       $30,000.00      $384.02         679
0300479904                            8               299            1                $83,000.00      07/16/2001      49
HAMPTON                  VA   23663   02              14.990         121              $30,000.00      07/30/2026      2
5255212                               180             14             $154,000.00      $58,500.00      $739.97         693
0300458262                            6               179            1                $170,000.00     07/11/2001      45
Modesto                  CA   95358   02              13.000         125              $58,393.54      07/23/2016      2

5255213                               180             14             $63,373.00       $26,500.00      $329.64         691
0300463460                            6               179            1                $78,000.00      07/13/2001      34
Mentevideo               MN   56265   02              12.680         116              $26,450.27      07/27/2016      2

5255214                               240             14             $51,961.00       $37,900.00      $464.43         690
0300463494                            9               239            1                $78,000.00      07/10/2001      28
NORTH PORT               FL   34287   02              13.750         116              $37,869.84      07/23/2021      2
5255216                               180             14             $90,163.00       $57,500.00      $689.73         732
0300463346                            6               179            1                $139,000.00     07/06/2001      47
PORT SAINT LUCIE         FL   34983   02              11.990         107              $57,500.00      07/26/2016      2

5255217                               181             15             $48,251.00       $32,000.00      $384.03         714
0300463312                            6               180            1                $65,000.00      07/03/2001      33
MELBOURNE                FL   32935   02              11.990         124              $31,935.70      08/01/2016      2

5255218                               181             09             $88,152.00       $50,000.00      $578.54         732
0300461696                            6               180            1                $125,896.00     07/18/2001      44
winter Park              FL   32792   02              11.330         110              $50,000.00      08/07/2016      2
5255219                               181             14             $67,309.00       $35,000.00      $431.95         717
0300479763                            6               180            1                $83,000.00      07/19/2001      24
PERHAM                   MN   56573   02              12.530         124              $34,933.36      08/01/2016      2

5255220                               181             14             $41,835.00       $30,000.00      $373.67         679
0300479771                            6               180            1                $69,682.00      07/24/2001      28
BURLINGTON               WI   53105   02              12.700         104              $30,000.00      08/03/2016      2

                                                                                                                  Page 428 of 521

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

5255221                               180             14             $64,311.00       $33,000.00      $394.99         738
0300463676                            6               179            1                $95,000.00      07/10/2001      38
DELTONA                  FL   32725   02              11.950         103              $32,933.64      07/24/2016      2
5255222                               181             14             $86,650.00       $45,000.00      $539.79         700
0300479789                            6               180            1                $114,537.00     07/13/2001      35
FRankfort                KY   40601   02              11.990         115              $44,909.84      08/01/2016      2

5255223                               180             14             $64,998.00       $33,000.00      $394.46         717
0300479797                            6               179            1                $85,000.00      07/06/2001      22
OKLAHOMA CITY            OK   73170   02              11.930         116              $32,933.48      07/27/2016      2

5255224                               180             14             $47,807.00       $30,300.00      $365.11         682
0300463429                            6               179            1                $62,500.00      07/10/2001      29
Cocoa                    FL   32926   02              12.080         125              $30,239.78      07/23/2016      2
5255225                               180             14             $143,133.00      $24,000.00      $333.44         655
0300479805                            6               179            1                $145,000.00     07/17/2001      35
HILLSBORO                OR   97124   02              14.850         116              $23,963.56      07/25/2016      2

5255226                               242             14             $46,564.00       $34,500.00      $395.01         730
0300479862                            9               239            1                $70,000.00      05/18/2001      30
BARTLESVILLE             OK   74003   02              12.630         116              $34,467.96      07/24/2021      2

5255227                               180             14             $27,490.00       $35,000.00      $435.38         681
0300461340                            6               179            1                $55,000.00      07/13/2001      34
ARTESIA                  NM   88210   02              12.680         114              $35,000.00      07/27/2016      2
5255228                               180             14             $133,183.00      $50,000.00      $635.91         664
0300479813                            6               179            1                $150,000.00     07/12/2001      40
LAYTON                   UT   84041   02              13.100         123              $50,000.00      07/27/2016      2

5255229                               300             14             $67,396.00       $44,230.00      $486.39         734
0300479912                            8               299            1                $89,615.00      07/03/2001      40
HASTINGS                 NE   68901   02              12.630         125              $44,208.95      07/24/2026      2

5255230                               181             04             $65,630.00       $22,000.00      $297.06         664
0300479821                            6               180            1                $75,000.00      07/19/2001      37
LAUREL                   MD   20723   02              14.280         117              $21,961.65      08/01/2016      2
5255231                               181             14             $109,205.00      $25,001.00      $322.10         695
0300479839                            6               180            1                $116,000.00     07/18/2001      49
HUDSON                   WI   54016   02              13.350         116              $24,957.04      08/01/2016      2

5255232                               180             14             $99,458.00       $38,850.00      $480.10         716
0300458122                            6               179            1                $110,687.00     07/10/2001      39
APOPKA                   FL   32712   02              12.550         125              $38,850.00      07/25/2016      2

5255233                               240             14             $48,896.00       $43,000.00      $522.27         669
0300479870                            9               239            1                $93,162.00      07/13/2001      41
CHRISTIANSBURG           VA   24073   02              13.600         99               $42,965.06      07/26/2021      2
5255234                               241             14             $80,589.00       $40,000.00      $473.63         686
0300458163                            9               240            1                $107,369.00     07/17/2001      44
TULSA                    OK   74104   02              13.180         113              $40,000.00      08/02/2021      2

5255235                               180             14             $140,940.00      $42,500.00      $524.51         706
0300458171                            6               179            1                $150,000.00     07/17/2001      33
WOODBRIDGE               VA   22193   02              12.530         123              $42,500.00      07/26/2016      2

5255341                               301             09             $174,800.00      $75,000.00      $824.77         711
0300462553                            8               300            1                $202,000.00     07/27/2001      50
GLENDALE                 AZ   85308   02              12.630         124              $75,000.00      08/05/2026      2
5255342                               181             14             $95,467.00       $20,000.00      $251.41         705
0300452745                            6               180            1                $96,500.00      07/27/2001      39
KANSAS CITY              MO   64117   02              12.880         120              $19,918.90      08/02/2016      2

5255343                               181             14             $151,980.00      $34,200.00      $461.21         662
0300463114                            6               180            1                $149,000.00     07/31/2001      45
ORLANDO                  FL   32825   02              14.250         125              $34,200.00      08/05/2016      2

5255348                               181             14             $122,801.00      $31,500.00      $432.81         678
0300463213                            6               180            1                $128,000.00     07/30/2001      50
PHOENIX                  AZ   85016   02              14.630         121              $31,451.23      08/05/2016      2
5255555                               181             14             $244,000.00      $45,000.00      $565.66         699
0300452760                            6               180            1                $272,000.00     07/16/2001      42
Huntington Beach         CA   92646   02              12.880         107              $44,917.15      08/01/2016      2

5255713                               181             14             $223,445.00      $56,000.00      $703.94         673
0300452810                            6               180            1                $224,000.00     07/13/2001      34
Boca Raton               FL   33428   02              12.880         125              $56,000.00      08/02/2016      2

                                                                                                                  Page 429 of 521

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

5255826                               300             14             $190,000.00      $27,300.00      $275.00         755
0300452836                            8               299            1                $200,445.00     07/10/2001      41
Montclair                CA   91763   02              11.380         109              $27,283.78      07/31/2026      2
5256057                               241             14             $163,184.00      $65,000.00      $790.65         679
0300452885                            9               240            1                $189,250.00     07/25/2001      44
Ocala                    FL   34472   02              13.630         121              $65,000.00      08/03/2021      2

5256228                               241             14             $102,514.00      $54,800.00      $598.63         711
0300452984                            9               240            1                $126,000.00     07/25/2001      39
Lacey                    WA   98503   02              11.880         125              $54,800.00      08/01/2021      2

5256413                               181             14             $130,054.00      $57,500.00      $722.79         660
0300453032                            6               180            1                $155,500.00     07/23/2001      42
Clearwater               FL   33759   02              12.880         121              $57,394.14      08/01/2016      2
5256421                               241             14             $124,572.00      $35,000.00      $428.89         693
0300482502                            9               239            1                $151,000.00     06/12/2001      34
Las Vegas                NV   89123   02              13.750         106              $34,892.29      07/01/2021      2

5256517                               301             14             $119,412.00      $50,000.00      $650.13         662
0300511706                            8               300            1                $142,000.00     07/10/2001      50
La Salle                 CO   80645   02              15.250         120              $49,985.29      08/01/2026      2

5256561                               181             14             $65,701.00       $27,000.00      $321.88         709
0300453099                            6               180            1                $75,000.00      07/20/2001      28
Somerset                 KY   42503   02              11.880         124              $27,000.00      08/01/2016      2
5256884                               180             14             $39,289.00       $32,000.00      $420.80         683
0300471869                            6               180            1                $65,000.00      08/01/2001      27
Muscle Shoals            AL   35661   02              13.750         110              $32,000.00      08/06/2016      2

5256957                               181             14             $194,500.00      $32,000.00      $410.16         713
0300507100                            6               179            1                $197,000.00     06/07/2001      48
Chicago                  IL   60707   02              13.250         115              $31,885.73      07/01/2016      2

5257057                               181             14             $136,500.00      $44,750.00      $634.00         675
0300482577                            6               180            1                $145,000.00     07/16/2001      45
Pella                    IA   50219   02              15.250         125              $44,750.00      08/01/2016      2
5257089                               301             14             $189,492.00      $35,000.00      $465.33         654
0300468105                            8               300            1                $219,000.00     07/30/2001      34
Valrico                  FL   33595   02              15.630         103              $35,000.00      08/06/2026      2

5257253                               301             14             $197,514.00      $35,000.00      $391.45         648
0300453339                            8               300            1                $220,321.00     07/10/2001      32
Bellingham               WA   98226   02              12.880         106              $35,000.00      08/03/2026      2

5257372                               180             14             $85,811.00       $20,000.00      $244.88         691
0300453404                            6               179            1                $98,500.00      07/06/2001      41
Fort Wayne               IN   46807   02              12.380         108              $20,000.00      07/31/2016      2
5257455                               301             14             $98,452.75       $66,500.00      $699.90         737
0300467883                            8               300            1                $132,000.00     07/27/2001      50
Ironton                  MN   56455   02              11.990         125              $66,500.00      08/06/2026      2

5257520                               181             14             $97,247.00       $60,400.00      $789.21         669
0300453446                            6               180            1                $126,229.00     07/20/2001      47
Glen Burnie              MD   21061   02              13.630         125              $60,296.58      08/02/2016      2

5257550                               180             14             $62,394.00       $23,000.00      $283.49         692
0300469038                            6               179            1                $90,000.00      07/24/2001      41
KALAMAZOO                MI   49004   02              12.500         95               $23,000.00      07/30/2016      2
5257562                               120             14             $40,193.71       $28,000.00      $393.67         690
0300468949                            5               119            1                $75,000.00      07/25/2001      35
QUINCY                   FL   32351   02              11.500         91               $28,000.00      07/31/2011      2

5257573                               181             14             $62,200.00       $30,000.00      $340.80         732
0300469178                            6               180            1                $98,000.00      07/26/2001      42
LOCKPORT                 NY   14094   02              10.990         95               $29,933.95      08/01/2016      2

5257581                               181             14             $73,670.19       $17,600.00      $202.82         707
0300469210                            6               180            1                $94,000.00      07/29/2001      38
BARBOURSVILLE            WV   25504   02              11.250         98               $17,600.00      08/02/2016      2
5257597                               181             14             $36,475.33       $30,600.00      $407.31         671
0300461761                            6               180            1                $79,720.00      07/26/2001      43
MAX MEADOWS              VA   24360   02              13.990         85               $30,600.00      08/01/2016      2

5257905                               180             14             $120,842.00      $43,000.00      $537.00         699
0300472891                            6               179            1                $147,000.00     07/23/2001      50
Egg Harbor Township      NJ   08234   02              12.750         112              $42,919.88      07/27/2016      2

                                                                                                                  Page 430 of 521

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

5257906                               180             14             $63,519.00       $25,000.00      $337.15         679
0300472859                            6               179            1                $75,000.00      07/19/2001      41
Monticello               GA   31064   02              14.250         119              $24,959.73      07/24/2016      2
5257908                               240             14             $101,327.00      $41,000.00      $481.81         724
0300472826                            9               239            1                $133,000.00     07/25/2001      38
Gardner                  MA   01440   02              13.050         108              $41,000.00      07/30/2021      2

5257910                               180             14             $53,301.00       $60,000.00      $758.76         688
0300473246                            6               179            1                $91,500.00      07/10/2001      42
Chesapeake               VA   23320   02              12.990         124              $59,890.50      07/16/2016      2

5257911                               240             14             $75,847.00       $35,000.00      $435.24         689
0300472941                            9               239            1                $103,000.00     07/14/2001      36
Nunda                    NY   14517   02              14.000         108              $34,973.09      07/19/2021      2
5257912                               180             14             $56,660.00       $16,134.35      $206.00         681
0300472925                            6               179            1                $77,000.00      07/26/2001      33
Akron                    OH   44314   02              13.180         95               $16,134.35      07/31/2016      2

5257913                               180             14             $72,902.40       $29,000.00      $391.09         696
0300473493                            6               179            1                $85,000.00      07/21/2001      32
Dixon                    MO   65459   02              14.250         120              $28,953.29      07/26/2016      2

5257914                               181             14             $61,281.00       $30,000.00      $360.06         712
0300473394                            6               180            1                $75,000.00      07/26/2001      42
Saint Louis              MO   63114   02              12.000         122              $29,300.00      08/01/2016      2
5257915                               240             14             $99,438.00       $25,000.00      $320.92         660
0300473451                            9               239            1                $105,000.00     07/10/2001      50
Lorain                   OH   44052   02              14.550         119              $24,982.21      07/16/2021      2

5257916                               180             14             $124,598.00      $75,000.00      $896.52         708
0300473402                            6               179            1                $165,000.00     07/20/2001      47
Cincinnati               OH   45238   02              11.930         121              $74,848.79      07/25/2016      2

5257917                               300             14             $120,293.08      $50,000.00      $611.47         661
0300473550                            8               299            1                $142,000.00     07/25/2001      43
Kissimmee                FL   34758   02              14.250         120              $49,982.28      07/30/2026      2
5257918                               181             14             $91,100.00       $35,000.00      $418.38         701
0300473667                            6               180            1                $105,000.00     07/10/2001      39
Dayton                   OH   45424   02              11.930         121              $35,000.00      08/01/2016      2

5257919                               180             14             $59,199.00       $35,000.00      $437.10         683
0300473600                            6               179            1                $80,000.00      07/19/2001      25
Toledo                   OH   43608   02              12.750         118              $34,934.78      07/24/2016      2

5257921                               180             14             $151,741.60      $36,500.00      $473.89         664
0300473584                            6               179            1                $180,000.00     07/18/2001      25
Hyattsville              MD   20781   02              13.500         105              $36,409.63      07/23/2016      2
5257922                               180             14             $148,455.97      $50,000.00      $642.53         674
0300473725                            6               179            1                $160,000.00     07/23/2001      49
Dayton                   OH   45424   02              13.300         125              $49,911.17      07/27/2016      2

5257924                               181             14             $76,719.00       $30,000.00      $354.76         709
0300473717                            6               180            1                $85,500.00      07/26/2001      37
Grand Rapids             MI   49507   02              11.730         125              $30,000.00      08/01/2016      2

5257925                               300             14             $99,359.06       $25,000.00      $281.78         710
0300472784                            8               299            1                $108,000.00     07/26/2001      48
Baltimore                MD   21229   02              12.990         116              $24,888.85      07/31/2026      2
5257926                               180             14             $132,262.00      $50,000.00      $662.52         669
0300473360                            6               179            1                $155,000.00     07/23/2001      46
Waterford                MI   48328   02              13.900         118              $49,879.17      07/27/2016      2

5257927                               180             14             $87,352.00       $35,000.00      $427.98         701
0300473329                            6               179            1                $98,000.00      07/12/2001      43
Binghamton               NY   13905   02              12.350         125              $34,932.23      07/17/2016      2

5258176                               181             14             $132,507.96      $50,000.00      $628.51         679
0300473824                            6               180            1                $153,303.00     07/20/2001      48
Winter Springs           FL   32708   02              12.880         120              $50,000.00      08/15/2016      2
5258283                               301             14             $77,490.00       $35,000.00      $468.75         651
0300473964                            8               300            1                $97,000.00      07/18/2001      35
Farmington               NM   87401   02              15.750         116              $35,000.00      08/15/2026      2

5258685                               121             14             $213,545.24      $44,000.00      $656.71         663
0300472503                            5               120            1                $215,000.00     07/31/2001      39
Fort Washington          MD   20744   02              12.990         120              $44,000.00      08/06/2011      2

                                                                                                                  Page 431 of 521

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

5258875                               301             14             $78,850.00       $25,000.00      $303.82         667
0300479086                            8               300            1                $88,000.00      07/24/2001      43
Friendship               ME   04547   02              14.150         119              $25,000.00      08/01/2026      2
5258932                               180             14             $84,815.00       $36,000.00      $422.84         715
0300454535                            6               179            1                $99,000.00      07/20/2001      37
Clayton                  NC   27520   02              11.600         123              $36,000.00      07/25/2016      2

5258969                               301             14             $163,000.00      $44,000.00      $508.71         676
0300502895                            8               300            1                $188,000.00     07/27/2001      49
Elk Grove                CA   95624   02              13.380         111              $44,000.00      08/15/2026      2

5258971                               180             14             $275,000.00      $50,000.00      $567.98         728
0300454428                            6               179            1                $274,947.00     07/26/2001      45
Huntersville             NC   28078   02              10.990         119              $49,857.92      07/31/2016      2
5259098                               301             14             $72,636.00       $35,000.00      $388.17         727
0300454527                            8               300            1                $95,000.00      07/17/2001      27
Branson                  MO   65616   02              12.750         114              $35,000.00      08/02/2026      2

5259274                               181             14             $195,149.00      $35,000.00      $460.25         658
0300502861                            6               180            1                $232,100.00     07/17/2001      42
Prince Frederick         MD   20678   02              13.750         100              $35,000.00      08/15/2016      2

5259907                               300             14             $56,000.00       $31,450.00      $415.06         685
0300472040                            8               299            1                $70,000.00      07/24/2001      34
Spokane                  WA   99202   02              15.500         125              $31,356.23      07/31/2026      2
5259924                               180             14             $66,564.00       $35,000.00      $442.60         682
0300492733                            6               179            1                $90,000.00      07/16/2001      33
Zeeland                  MI   49464   02              12.990         113              $34,936.28      07/20/2016      2

5260049                               180             14             $99,838.00       $34,995.00      $442.54         683
0300493228                            6               179            1                $120,000.00     07/16/2001      47
Peachtree City           GA   30269   02              12.990         113              $34,931.28      07/20/2016      2

5260087                               240             14             $164,684.87      $34,000.00      $374.13         724
0300496197                            9               239            1                $167,655.00     07/13/2001      27
Hemet                    CA   92545   02              11.990         119              $33,965.59      07/18/2021      2
5260129                               300             14             $81,400.00       $46,100.00      $550.53         667
0300489705                            8               299            1                $102,000.00     07/13/2001      40
Mooresville              NC   28117   02              13.880         125              $46,082.50      07/18/2026      2

5260203                               240             14             $56,302.82       $24,750.00      $303.29         688
0300489713                            9               239            1                $65,000.00      07/12/2001      45
Independence             MO   64052   02              13.750         125              $24,730.30      07/17/2021      2

5260253                               300             14             $34,596.00       $22,850.00      $290.46         665
0300489689                            8               299            1                $58,000.00      07/10/2001      30
Upton                    KY   42784   02              14.880         100              $22,842.78      07/17/2026      2
5260285                               241             14             $159,087.00      $40,000.00      $475.77         755
0300456936                            9               240            1                $186,300.00     07/21/2001      44
VISTA                    CA   92084   02              13.250         107              $40,000.00      08/02/2021      2

5260286                               241             14             $81,064.00       $25,000.00      $331.97         676
0300456977                            9               239            1                $86,900.00      06/19/2001      48
PLANT CITY               FL   33566   02              15.150         123              $24,910.63      07/01/2021      2

5260287                               300             14             $190,412.00      $75,000.00      $852.94         744
0300458817                            8               299            1                $228,000.00     07/07/2001      45
ALBUQUERQUE              NM   87123   02              13.130         117              $74,860.31      07/15/2026      2
5260288                               181             16             $51,376.00       $23,600.00      $302.88         696
0300458718                            6               180            1                $70,000.00      07/26/2001      29
CLEARWATER               FL   33765   02              13.280         108              $23,558.20      08/06/2016      2

5260290                               300             14             $83,282.00       $35,000.00      $510.17         647
0300458437                            8               299            1                $110,000.00     07/21/2001      45
TITUSVILLE               FL   32796   02              17.250         108              $34,992.96      07/31/2026      2

5260291                               301             14             $151,904.00      $60,200.00      $673.20         707
0300458338                            8               300            1                $170,000.00     07/18/2001      45
SANTA FE                 NM   87505   02              12.880         125              $60,200.00      08/01/2026      2
5260292                               241             16             $85,348.00       $23,000.00      $298.62         664
0300458072                            9               240            1                $87,443.00      07/21/2001      39
EDGEWOOD                 MD   21040   02              14.750         124              $23,000.00      08/02/2021      2

5260293                               181             14             $96,822.00       $35,000.00      $495.86         645
0300459054                            6               180            1                $120,000.00     07/14/2001      40
ALBUQUERQUE              NM   87120   02              15.250         110              $34,948.93      08/01/2016      2

                                                                                                                  Page 432 of 521

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

5260294                               301             14             $149,312.00      $75,000.00      $824.77         740
0300458015                            8               300            1                $180,742.00     07/21/2001      47
Colorado Springs         CO   80918   02              12.630         125              $75,000.00      08/01/2026      2
5260295                               300             14             $56,933.00       $18,000.00      $214.96         697
0300459229                            8               299            1                $60,000.00      07/14/2001      43
SAPULPA                  OK   74066   02              13.880         125              $17,993.13      07/31/2026      2

5260296                               301             14             $125,291.00      $48,500.00      $533.35         723
0300459435                            8               299            1                $140,000.00     06/30/2001      43
Bel Air                  MD   21014   02              12.630         125              $48,476.91      07/15/2026      2

5260297                               181             14             $105,823.39      $65,000.00      $801.14         711
0300461563                            6               180            1                $151,000.00     07/20/2001      34
TALLAHASSEE              FL   32312   02              12.500         114              $65,000.00      08/01/2016      2
5260298                               301             14             $103,948.00      $18,750.00      $273.31         646
0300461894                            8               300            1                $113,883.00     07/17/2001      39
MARGATE                  FL   33068   02              17.250         108              $18,750.00      08/01/2026      2

5260299                               301             14             $178,463.00      $57,450.00      $676.21         703
0300462033                            8               300            1                $189,000.00     07/17/2001      50
PEMBROOK PINES           FL   33028   02              13.650         125              $57,450.00      08/01/2026      2

5260301                               180             04             $71,088.00       $35,000.00      $463.76         666
0300462439                            6               179            1                $95,000.00      07/18/2001      39
HIALEAH                  FL   33016   02              13.900         112              $35,000.00      07/31/2016      2
5260302                               301             04             $52,406.00       $35,000.00      $398.04         696
0300462538                            8               300            1                $80,000.00      07/13/2001      39
JACKSONVILLE             FL   32217   02              13.130         110              $35,000.00      08/01/2026      2

5260303                               241             14             $71,900.00       $34,200.00      $404.34         761
0300462587                            9               240            1                $87,000.00      07/16/2001      30
ORLANDO                  FL   32835   02              13.150         122              $34,074.78      08/01/2021      2

5260304                               301             14             $60,281.00       $50,000.00      $597.10         689
0300462652                            8               300            1                $90,000.00      07/12/2001      45
NEW PORT RICHEY          FL   34653   02              13.880         123              $50,000.00      08/01/2026      2
5260305                               181             04             $59,080.00       $25,000.00      $300.04         760
0300462744                            6               180            1                $95,000.00      07/12/2001      40
TULSA                    OK   74134   02              12.000         89               $24,949.96      08/01/2016      2

5260310                               300             14             $74,863.00       $10,000.00      $112.71         686
0300489747                            8               299            1                $80,000.00      07/12/2001      33
New Albany               IN   47150   02              12.990         107              $9,995.54       07/17/2026      2

5260324                               180             14             $164,496.00      $47,000.00      $567.86         682
0300476157                            6               179            1                $170,000.00     07/07/2001      48
Bronx                    NY   10465   02              12.130         125              $47,000.00      07/30/2016      2
5260338                               300             14             $142,200.00      $55,300.00      $644.18         685
0300492774                            8               299            1                $158,000.00     07/05/2001      45
W Grove                  PA   19390   01              13.490         125              $55,248.83      07/10/2026      2

5260393                               300             14             $143,111.00      $40,000.00      $451.13         660
0300476090                            8               299            1                $186,000.00     07/20/2001      34
Whittier                 CA   90601   02              13.000         99               $40,000.00      07/31/2026      2

5260462                               301             14             $138,795.00      $35,000.00      $455.09         656
0300476033                            8               300            1                $140,000.00     07/16/2001      43
New Market               MD   21774   02              15.250         125              $35,000.00      08/02/2026      2
5260545                               300             14             $149,597.00      $40,000.00      $473.87         669
0300476009                            8               299            1                $171,000.00     07/11/2001      41
Clackamas                OR   97015   02              13.750         111              $40,000.00      07/30/2026      2

5260614                               180             14             $117,916.00      $43,000.00      $540.52         677
0300496007                            6               179            1                $145,000.00     07/13/2001      35
Oklahoma City            OK   73107   02              12.880         111              $42,811.35      07/18/2016      2

5260626                               300             14             $95,599.73       $63,600.00      $669.39         756
0300470317                            8               299            1                $146,000.00     07/23/2001      36
CLEVELAND                TN   37312   02              11.990         110              $63,535.47      07/27/2026      2
5260627                               120             14             $139,231.54      $40,700.00      $583.70         705
0300464963                            5               119            1                $151,500.00     07/23/2001      43
TWINSBURG                OH   44087   02              11.990         119              $40,700.00      07/27/2011      2

5260628                               120             14             $113,877.79      $32,000.00      $458.93         741
0300469301                            5               119            1                $135,500.00     07/23/2001      35
CHICAGO                  IL   60655   02              11.990         108              $31,360.80      07/27/2011      2

                                                                                                                  Page 433 of 521

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

5260629                               240             14             $40,808.62       $45,700.00      $502.88         719
0300470234                            9               239            1                $69,500.00      07/23/2001      38
KNOB FORK                WV   26581   02              11.990         125              $45,700.00      07/27/2021      2
5260630                               180             14             $94,391.10       $24,000.00      $319.46         665
0300469467                            6               179            1                $110,000.00     07/23/2001      35
LINCOLN                  MO   65338   02              13.990         108              $24,000.00      07/27/2016      2

5260632                               300             14             $45,506.67       $30,600.00      $322.07         747
0300470325                            8               299            1                $61,000.00      07/23/2001      41
BALTIMORE                MD   21215   02              11.990         125              $30,600.00      07/27/2026      2

5260633                               300             14             $39,724.62       $27,000.00      $304.32         693
0300470333                            8               299            1                $53,500.00      07/23/2001      38
COLBY                    KS   67701   02              12.990         125              $26,987.96      07/27/2026      2
5260634                               180             14             $29,817.95       $42,000.00      $503.81         685
0300467412                            6               179            1                $58,000.00      07/23/2001      44
CARLSBAD                 NM   88220   02              11.990         124              $41,915.84      07/27/2016      2

5260635                               300             14             $108,972.92      $25,600.00      $288.54         696
0300465101                            8               299            1                $136,000.00     07/23/2001      45
NEWBORN                  GA   30056   02              12.990         99               $25,588.58      07/27/2026      2

5260636                               300             14             $57,855.09       $36,500.00      $384.16         704
0300470341                            8               299            1                $75,500.00      07/20/2001      41
DALEVILLE                AL   36322   02              11.990         125              $36,464.70      07/27/2026      2
5260637                               300             04             $113,128.68      $33,000.00      $448.18         715
0300470358                            8               299            1                $117,400.00     07/23/2001      45
SOUTH LYON               MI   48178   02              15.990         125              $32,991.55      07/27/2026      2

5260638                               180             14             $90,318.79       $35,000.00      $419.84         741
0300467677                            6               179            1                $110,000.00     07/23/2001      45
SPRINGPORT               IN   47386   02              11.990         114              $35,000.00      07/27/2016      2

5260639                               300             14             $52,807.83       $35,000.00      $368.37         730
0300465135                            8               299            1                $75,000.00      07/23/2001      40
TAYLORVILLE              IL   62568   02              11.990         118              $35,000.00      07/27/2026      2
5260640                               180             14             $67,242.00       $35,000.00      $419.84         717
0300469475                            6               179            1                $87,000.00      07/23/2001      42
EDWARDSVILLE             IL   62025   02              11.990         118              $34,929.87      07/27/2016      2

5260641                               180             14             $33,280.50       $35,000.00      $442.61         723
0300469483                            6               179            1                $54,800.00      07/23/2001      29
DECATUR                  IL   62522   02              12.990         125              $34,886.27      07/27/2016      2

5260642                               180             14             $61,055.00       $35,000.00      $465.88         662
0300467578                            6               179            1                $93,170.00      07/23/2001      37
BROOKINGS                SD   57006   02              13.990         104              $35,000.00      07/27/2016      2
5260643                               300             14             $156,769.82      $61,800.00      $696.54         691
0300465168                            8               299            1                $175,000.00     07/23/2001      48
GAUTIER                  MS   39553   02              12.990         125              $61,800.00      07/27/2026      2

5260644                               180             14             $77,655.78       $30,000.00      $440.41         651
0300469491                            6               179            1                $95,000.00      07/23/2001      44
DUBLIN                   GA   31021   02              15.990         114              $29,959.34      07/27/2016      2

5260647                               180             14             $122,662.24      $52,000.00      $623.76         685
0300469509                            6               179            1                $176,000.00     07/23/2001      45
MURFREESBORO             TN   37129   02              11.990         100              $51,895.81      07/27/2016      2
5260648                               300             14             $89,245.68       $35,000.00      $475.34         685
0300470366                            8               299            1                $100,000.00     07/23/2001      31
GREENWOOD                IN   46142   02              15.990         125              $35,000.00      07/27/2026      2

5260649                               300             14             $39,473.00       $25,000.00      $339.53         648
0300470374                            8               299            1                $70,000.00      07/23/2001      32
EUFAULA                  AL   36027   02              15.990         93               $24,993.60      07/27/2026      2

5260650                               300             14             $42,000.53       $27,000.00      $284.18         720
0300492311                            8               299            1                $68,000.00      07/23/2001      30
POTSDAM                  NY   13676   02              11.990         102              $27,000.00      07/27/2026      2
5260651                               300             14             $148,000.00      $55,200.00      $580.98         743
0300470382                            8               299            1                $185,000.00     07/24/2001      33
ALLENTON                 WI   53002   02              11.990         110              $55,151.54      07/30/2026      2

5260652                               180             14             $107,203.30      $30,000.00      $379.38         717
0300464955                            6               179            1                $112,000.00     07/23/2001      45
WINDER                   GA   30680   02              12.990         123              $30,000.00      07/30/2016      2

                                                                                                                  Page 434 of 521

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

5260653                               180             14             $204,950.92      $26,400.00      $333.86         684
0300469517                            6               179            1                $231,000.00     07/24/2001      50
YUMA                     AZ   85365   02              12.990         101              $26,400.00      07/30/2016      2
5260655                               180             14             $123,332.62      $33,900.00      $497.66         651
0300465218                            6               179            1                $130,000.00     07/24/2001      43
POWHATAN                 VA   23139   02              15.990         121              $33,900.00      07/30/2016      2

5260656                               300             14             $158,845.00      $82,100.00      $864.10         703
0300470390                            8               299            1                $207,000.00     07/24/2001      50
SAN DIEGO                CA   92114   02              11.990         117              $81,920.32      07/30/2026      2

5260657                               300             14             $72,043.83       $35,000.00      $475.34         641
0300470408                            8               299            1                $86,000.00      07/24/2001      31
ABINGDON                 IL   61410   02              15.990         125              $34,943.38      07/30/2026      2
5260658                               300             14             $65,778.39       $66,600.00      $750.64         696
0300470416                            8               299            1                $106,000.00     07/24/2001      45
CHARLESTON               SC   29420   02              12.990         125              $66,600.00      07/30/2026      2

5260659                               300             14             $82,452.43       $33,000.00      $396.99         663
0300470424                            8               299            1                $92,500.00      07/24/2001      32
SCOTT CITY               MO   63780   02              13.990         125              $32,987.74      07/30/2026      2

5260660                               180             14             $113,054.62      $59,200.00      $748.64         686
0300463809                            6               179            1                $138,209.00     07/24/2001      49
NORTH LAS VEGAS          NV   89031   02              12.990         125              $59,092.20      07/30/2016      2
5260661                               180             14             $81,518.13       $65,000.00      $865.20         667
0300469525                            6               179            1                $121,000.00     07/24/2001      45
ELKHART                  IN   46516   02              13.990         122              $64,887.79      07/30/2016      2

5260662                               180             14             $70,511.44       $30,600.00      $367.06         720
0300469533                            6               179            1                $82,000.00      07/24/2001      40
THOMASVILLE              GA   31792   02              11.990         124              $30,538.69      07/30/2016      2

5260664                               180             14             $93,696.00       $35,000.00      $465.88         686
0300469541                            6               179            1                $105,000.00     07/24/2001      47
ALLENDALE                SC   29810   02              13.990         123              $35,000.00      07/30/2016      2
5260665                               300             14             $85,978.34       $35,000.00      $475.34         641
0300470432                            8               299            1                $99,000.00      07/24/2001      38
FARMINGTON               NM   87401   02              15.990         123              $35,000.00      07/30/2026      2

5260666                               180             14             $84,188.18       $26,900.00      $394.90         643
0300469558                            6               179            1                $89,000.00      07/24/2001      27
GRAND RAPIDS             MI   49509   02              15.990         125              $26,900.00      07/30/2016      2

5260668                               180             14             $88,795.27       $28,500.00      $360.41         681
0300464971                            6               179            1                $110,000.00     07/24/2001      36
DES MOINES               IA   50312   02              12.990         107              $28,500.00      07/30/2016      2
5260669                               120             14             $37,672.85       $35,000.00      $522.39         693
0300494663                            5               119            1                $65,000.00      07/24/2001      36
KEARNEY                  NE   68847   02              12.990         112              $35,000.00      07/30/2011      2

5260671                               300             14             $162,236.53      $38,000.00      $457.14         661
0300470440                            8               299            1                $184,155.00     07/24/2001      44
EGG HARBOR TOWNSHIP      NJ   08234   02              13.990         109              $38,000.00      07/30/2026      2

5260672                               180             14             $35,737.77       $32,000.00      $383.85         706
0300469566                            6               179            1                $55,000.00      07/24/2001      30
LOCK HAVEN               PA   17745   02              11.990         124              $28,929.87      07/30/2016      2
5260673                               300             14             $58,440.73       $49,000.00      $515.72         711
0300470457                            8               299            1                $86,000.00      07/24/2001      41
MOHNTON                  PA   19540   02              11.990         125              $49,000.00      07/30/2026      2

5260674                               300             14             $85,993.82       $26,000.00      $312.78         666
0300465119                            8               299            1                $100,000.00     07/24/2001      31
TOPEKA                   KS   66604   02              13.990         112              $26,000.00      07/30/2026      2

5260675                               300             14             $78,487.31       $35,000.00      $368.37         711
0300467313                            8               299            1                $91,000.00      07/24/2001      43
HASTINGS                 NE   68901   02              11.990         125              $35,000.00      07/30/2026      2
5260676                               300             14             $108,315.60      $35,000.00      $475.34         655
0300465192                            8               299            1                $140,000.00     07/24/2001      32
DALLAS                   PA   18612   02              15.990         103              $35,000.00      07/30/2026      2

5260677                               180             14             $60,299.83       $52,000.00      $623.76         707
0300469574                            6               179            1                $92,000.00      07/24/2001      42
GRAND ISLAND             NE   68803   02              11.990         123              $51,769.57      07/30/2016      2

                                                                                                                  Page 435 of 521

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

5260678                               300             14             $137,222.70      $31,500.00      $427.81         652
0300465028                            8               299            1                $136,500.00     07/24/2001      45
MECHANICSVILLE           MD   20659   02              15.990         124              $31,491.93      07/30/2026      2
5260680                               180             14             $167,552.84      $45,000.00      $539.79         708
0300469582                            6               179            1                $194,000.00     07/24/2001      44
OLIVE BRANCH             MS   38654   02              11.990         110              $45,000.00      07/30/2016      2

5260681                               240             14             $62,703.29       $46,000.00      $605.39         666
0300470242                            9               239            1                $87,000.00      07/24/2001      45
MEMPHIS                  TN   38107   02              14.990         125              $45,969.23      07/30/2021      2

5260682                               300             14             $104,319.34      $41,600.00      $468.87         660
0300493004                            8               299            1                $117,000.00     07/24/2001      40
HAMILTON                 OH   45013   02              12.990         125              $41,600.00      07/30/2026      2
5260683                               300             14             $60,465.90       $28,600.00      $388.42         662
0300470465                            8               299            1                $106,282.00     07/24/2001      35
COVINGTON                LA   70435   02              15.990         84               $28,592.68      07/30/2026      2

5260685                               300             14             $44,763.56       $50,000.00      $601.50         666
0300465366                            8               299            1                $85,000.00      07/24/2001      42
KOKOMO                   IN   46901   02              13.990         112              $50,000.00      07/30/2026      2

5260686                               120             14             $74,561.59       $35,000.00      $501.95         731
0300469319                            5               119            1                $90,000.00      07/24/2001      25
BIRMINGHAM               AL   35211   02              11.990         122              $35,000.00      07/30/2011      2
5260687                               300             14             $56,015.00       $35,000.00      $398.04         685
0300472354                            8               299            1                $75,000.00      07/12/2001      43
Apple Valley             CA   92308   02              13.130         122              $35,000.00      07/31/2026      2

5260688                               180             14             $82,976.39       $20,400.00      $299.48         653
0300469608                            6               179            1                $90,000.00      07/24/2001      36
BELLINGHAM               WA   98225   02              15.990         115              $20,343.29      07/30/2016      2

5260691                               180             14             $52,638.93       $26,000.00      $346.08         673
0300469616                            6               179            1                $66,000.00      07/24/2001      38
MONTGOMERY               AL   36116   02              13.990         120              $26,000.00      07/30/2016      2
5260692                               300             09             $147,478.15      $32,000.00      $409.62         674
0300492576                            8               299            1                $151,500.00     07/24/2001      31
WOODBRIDGE               VA   22193   02              14.990         119              $32,000.00      07/30/2026      2

5260693                               180             14             $101,942.12      $25,000.00      $332.77         662
0300469624                            6               179            1                $102,000.00     07/24/2001      42
CAPE CORAL               FL   33914   02              13.990         125              $25,000.00      07/30/2016      2

5260694                               180             14             $127,284.53      $65,000.00      $865.20         671
0300469632                            6               179            1                $159,900.00     07/24/2001      45
WILMINGTON               DE   19808   02              13.990         121              $65,000.00      07/30/2016      2
5260695                               180             14             $72,487.73       $35,000.00      $465.88         671
0300469640                            6               179            1                $90,000.00      07/24/2001      41
DEERWOOD                 MN   56444   02              13.990         120              $35,000.00      07/30/2016      2

5260696                               300             14             $71,383.84       $29,400.00      $331.37         686
0300470473                            8               299            1                $81,000.00      07/24/2001      45
BAKERSFIELD              CA   93304   02              12.990         125              $29,386.89      07/30/2026      2

5260697                               180             09             $266,500.00      $65,000.00      $865.20         671
0300469657                            6               179            1                $285,000.00     07/24/2001      47
SNOHOMISH                WA   98296   02              13.990         117              $64,892.59      07/30/2016      2
5260698                               120             14             $77,374.65       $23,500.00      $337.03         713
0300469327                            5               119            1                $82,000.00      07/24/2001      34
ESSEXVILLE               MI   48732   02              11.990         124              $23,397.77      07/30/2011      2

5260699                               300             14             $74,618.03       $43,900.00      $462.05         727
0300466679                            8               299            1                $95,000.00      07/24/2001      36
PHOENIX                  AZ   85020   02              11.990         125              $43,900.00      07/30/2026      2

5260700                               120             14             $111,470.41      $20,000.00      $286.83         723
0300469335                            5               119            1                $122,000.00     07/25/2001      43
WEST SENECA              NY   14224   02              11.990         108              $20,000.00      07/31/2011      2
5260701                               180             14             $64,479.31       $35,000.00      $513.81         647
0300469665                            6               179            1                $79,900.00      07/25/2001      45
GLOVERSVILLE             NY   12078   02              15.990         125              $35,000.00      07/31/2016      2

5260704                               300             14             $49,633.29       $34,700.00      $417.44         708
0300470481                            8               299            1                $72,884.00      07/25/2001      48
JACKSON                  MS   39212   02              13.990         116              $34,687.10      07/31/2026      2

                                                                                                                  Page 436 of 521

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

5260706                               180             14             $109,638.74      $54,200.00      $650.15         736
0300469673                            6               179            1                $157,500.00     07/25/2001      37
SALISBURY                MD   21801   02              11.990         105              $54,200.00      07/31/2016      2
5260707                               300             14             $107,808.26      $20,000.00      $240.60         668
0300470499                            8               299            1                $112,500.00     07/25/2001      42
TUCSON                   AZ   85712   02              13.990         114              $20,000.00      07/31/2026      2

5260708                               300             14             $132,752.00      $27,500.00      $373.48         647
0300470507                            8               299            1                $159,000.00     07/25/2001      42
TACOMA                   WA   98408   02              15.990         101              $27,492.44      07/31/2026      2

5260709                               180             09             $121,415.33      $31,700.00      $465.36         663
0300469681                            6               179            1                $126,000.00     07/25/2001      36
SPANAWAY                 WA   98387   02              15.990         122              $31,657.04      07/31/2016      2
5260711                               120             14             $62,925.88       $30,700.00      $458.21         681
0300469343                            5               119            1                $75,000.00      07/25/2001      39
EWING                    VA   24248   02              12.990         125              $30,700.00      07/31/2011      2

5260712                               300             14             $46,001.48       $38,000.00      $457.14         664
0300470515                            8               299            1                $69,000.00      07/25/2001      39
TUCSON                   AZ   85730   02              13.990         122              $37,942.88      07/31/2026      2

5260714                               300             14             $265,764.00      $35,000.00      $368.37         705
0300470523                            8               299            1                $259,850.00     07/25/2001      44
DUVALL                   WA   98019   02              11.990         116              $34,979.71      07/31/2026      2
5260715                               180             14             $64,298.57       $31,800.00      $466.83         651
0300469699                            6               179            1                $77,000.00      07/25/2001      30
OSSIAN                   IN   46777   02              15.990         125              $31,756.91      07/31/2016      2

5260717                               300             14             $75,009.58       $35,000.00      $421.05         667
0300470531                            8               299            1                $89,000.00      07/25/2001      38
UTICA                    KY   42376   02              13.990         124              $34,986.99      07/31/2026      2

5260718                               300             14             $66,211.73       $35,000.00      $368.37         704
0300470549                            8               299            1                $82,000.00      07/25/2001      33
WHITESIDE                TN   37396   02              11.990         124              $35,000.00      07/31/2026      2
5260719                               300             14             $152,177.81      $35,000.00      $475.34         660
0300492535                            8               299            1                $164,375.00     07/25/2001      41
MARYSVILLE               OH   43040   02              15.990         114              $35,000.00      07/31/2026      2

5260720                               300             14             $147,400.00      $35,000.00      $448.02         645
0300470556                            8               299            1                $150,268.00     07/25/2001      45
CHERRY HILL              NJ   08034   02              14.990         122              $35,000.00      07/31/2026      2

5260721                               300             14             $58,973.25       $32,000.00      $434.60         641
0300470564                            8               299            1                $73,000.00      07/25/2001      40
QUINCY                   FL   32351   02              15.990         125              $31,991.40      07/31/2026      2
5260722                               180             14             $116,081.15      $33,700.00      $426.17         691
0300469707                            6               179            1                $120,000.00     07/25/2001      32
AUGUSTA                  GA   30907   02              12.990         125              $33,638.63      07/31/2016      2

5260723                               300             14             $32,999.54       $35,000.00      $368.37         702
0300467842                            8               299            1                $54,500.00      07/25/2001      30
MOULTON                  AL   35650   02              11.990         125              $34,981.34      07/31/2026      2

5260725                               300             14             $157,870.49      $35,000.00      $394.48         682
0300492683                            8               299            1                $165,000.00     07/25/2001      50
VESTAL                   NY   13850   02              12.990         117              $35,000.00      07/31/2026      2
5260726                               180             14             $79,653.06       $46,000.00      $551.79         704
0300469715                            6               179            1                $106,500.00     07/25/2001      35
PITTSGROVE               NJ   08318   02              11.990         118              $46,000.00      07/31/2016      2

5260727                               300             14             $132,500.00      $29,750.00      $404.04         651
0300465309                            8               299            1                $163,000.00     07/25/2001      39
WESTLAND                 MI   48185   02              15.990         100              $29,750.00      07/31/2026      2

5260728                               300             14             $136,710.19      $49,000.00      $589.47         672
0300470572                            8               299            1                $153,000.00     07/25/2001      43
SUFFIELD                 CT   06078   02              13.990         122              $49,000.00      07/31/2026      2
5260729                               180             14             $87,402.46       $41,300.00      $522.28         716
0300465176                            6               179            1                $103,000.00     07/25/2001      48
LINDENWOLD               NJ   08021   02              12.990         125              $41,300.00      07/31/2016      2

5260730                               300             14             $87,803.00       $53,200.00      $540.77         707
0300470580                            8               299            1                $121,000.00     07/25/2001      45
TANEYTOWN                MD   21787   02              11.500         117              $53,119.06      07/31/2026      2

                                                                                                                  Page 437 of 521

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

5260731                               300             14             $158,086.37      $50,000.00      $601.50         665
0300470598                            8               299            1                $172,000.00     07/25/2001      47
UPPER MARLBORO           MD   20772   02              13.990         121              $49,981.42      07/31/2026      2
5260732                               180             14             $100,050.87      $20,000.00      $266.22         676
0300469723                            6               179            1                $110,000.00     07/25/2001      43
BATON ROUGE              LA   70816   02              13.990         110              $19,733.17      07/31/2016      2

5260733                               301             14             $82,939.00       $34,500.00      $415.04         665
0300470606                            8               300            1                $94,000.00      07/25/2001      40
PHILADELPHIA             PA   19128   02              13.990         125              $34,500.00      08/01/2026      2

5260734                               180             14             $61,478.41       $35,000.00      $419.84         710
0300465358                            6               179            1                $82,000.00      07/25/2001      39
NORTH LITTLE ROCK        AR   72118   02              11.990         118              $34,649.71      07/31/2016      2
5260735                               300             14             $142,038.80      $31,000.00      $372.93         684
0300470614                            8               299            1                $170,000.00     07/25/2001      32
WESTMINSTER              CO   80031   02              13.990         102              $31,000.00      07/31/2026      2

5260736                               300             14             $86,685.00       $20,000.00      $271.63         642
0300466638                            8               299            1                $85,400.00      07/25/2001      43
GOOSE CREEK              SC   29445   02              15.990         125              $19,894.87      07/31/2026      2

5260737                               180             14             $76,804.78       $35,000.00      $465.88         675
0300469731                            6               179            1                $91,000.00      07/25/2001      44
FORT SMITH               AR   72904   02              13.990         123              $35,000.00      07/31/2016      2
5260738                               120             14             $120,329.40      $30,000.00      $465.62         671
0300469350                            5               119            1                $131,199.00     07/25/2001      39
NEWARK                   OH   43055   02              13.990         115              $29,884.13      07/31/2011      2

5260739                               300             14             $123,750.00      $38,500.00      $405.21         714
0300470622                            8               299            1                $131,500.00     07/25/2001      45
DRUMS                    PA   18222   02              11.990         124              $38,479.47      07/31/2026      2

5260740                               300             14             $114,516.23      $34,000.00      $461.76         643
0300470630                            8               299            1                $138,000.00     07/25/2001      37
GROVETOWN                GA   30813   02              15.990         108              $34,000.00      07/31/2026      2
5260741                               180             14             $119,550.86      $33,900.00      $428.70         687
0300465242                            6               179            1                $143,000.00     07/25/2001      37
PORTLAND                 OR   97211   02              12.990         108              $33,900.00      07/31/2016      2

5260742                               300             14             $70,628.81       $28,000.00      $294.70         710
0300470648                            8               299            1                $79,000.00      07/25/2001      36
WEST LAFAYETTE           OH   43845   02              11.990         125              $28,000.00      07/31/2026      2

5260743                               120             09             $108,440.60      $34,600.00      $537.02         673
0300469368                            5               119            1                $115,000.00     07/25/2001      42
MARTINSBURG              WV   25401   02              13.990         125              $34,600.00      07/31/2011      2
5260745                               180             14             $67,585.76       $35,000.00      $465.88         697
0300469749                            6               179            1                $85,000.00      07/25/2001      29
KIMMELL                  IN   46760   02              13.990         121              $35,000.00      07/31/2016      2

5260746                               180             14             $66,081.22       $35,000.00      $513.81         656
0300469756                            6               179            1                $82,000.00      07/25/2001      42
WINCHESTER               IN   47394   02              15.990         124              $34,952.57      07/31/2016      2

5260747                               180             14             $45,797.02       $35,000.00      $442.61         733
0300469764                            6               179            1                $66,000.00      07/25/2001      29
LIMA                     OH   45801   02              12.990         123              $34,936.27      07/31/2016      2
5260748                               300             14             $56,989.41       $35,000.00      $368.37         702
0300470655                            8               299            1                $76,000.00      07/25/2001      45
EVANSVILLE               IN   47712   02              11.990         122              $34,981.34      07/31/2026      2

5260749                               180             14             $112,129.31      $35,000.00      $419.84         723
0300465291                            6               179            1                $130,000.00     07/25/2001      32
BENTON                   AR   72015   02              11.990         114              $35,000.00      07/31/2016      2

5260751                               300             14             $77,871.45       $34,000.00      $461.76         651
0300465143                            8               299            1                $90,000.00      07/25/2001      34
GOSHEN                   IN   46528   02              15.990         125              $34,000.00      07/31/2026      2
5260752                               181             14             $74,382.64       $21,000.00      $279.53         670
0300465234                            6               180            1                $80,000.00      07/25/2001      46
YORK                     NE   68467   02              13.990         120              $21,000.00      08/02/2016      2

5260753                               300             14             $86,923.14       $35,000.00      $368.37         712
0300467552                            8               299            1                $98,000.00      07/25/2001      33
CALABASH                 NC   28467   02              11.990         125              $35,000.00      07/31/2026      2

                                                                                                                  Page 438 of 521

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

5260754                               300             04             $32,197.12       $35,000.00      $394.48         707
0300465044                            8               299            1                $55,000.00      07/25/2001      45
TAMPA                    FL   33613   02              12.990         123              $35,000.00      07/31/2026      2
5260755                               180             14             $131,943.38      $35,000.00      $442.61         687
0300469772                            6               179            1                $150,000.00     07/25/2001      42
SPOKANE                  WA   99208   02              12.990         112              $35,000.00      07/31/2016      2

5260756                               300             14             $89,813.62       $33,300.00      $400.60         680
0300465275                            8               299            1                $100,000.00     07/25/2001      44
BRUNSWICK                GA   31520   02              13.990         124              $33,300.00      07/31/2026      2

5260757                               240             14             $132,937.39      $33,000.00      $458.87         659
0300464997                            9               239            1                $151,000.00     07/25/2001      37
TUCSON                   AZ   85716   02              15.990         110              $32,939.73      07/31/2021      2
5260758                               301             14             $75,871.32       $74,900.00      $844.19         690
0300470663                            8               300            1                $130,000.00     07/26/2001      34
CHARLOTTESVILLE          VA   22902   02              12.990         116              $74,900.00      08/01/2026      2

5260759                               181             14             $178,450.39      $35,000.00      $513.81         647
0300469780                            6               180            1                $185,000.00     07/26/2001      36
CONWAY                   AR   72032   02              15.990         116              $35,000.00      08/01/2016      2

5260760                               301             14             $50,785.57       $33,000.00      $448.18         653
0300470671                            8               300            1                $75,335.00      07/26/2001      42
BIRMINGHAM               AL   35234   02              15.990         112              $33,000.00      08/01/2026      2
5260761                               301             14             $90,999.30       $34,600.00      $442.90         642
0300463718                            8               300            1                $101,000.00     07/26/2001      45
DEARBORN HEIGHTS         MI   48125   02              14.990         125              $34,589.31      08/01/2026      2

5260762                               301             14             $358,404.55      $66,500.00      $699.91         718
0300470689                            8               300            1                $401,000.00     07/26/2001      39
SAINT CHARLES            IL   60174   02              11.990         106              $66,500.00      08/01/2026      2

5260763                               181             14             $114,087.40      $29,200.00      $388.68         670
0300465069                            6               180            1                $131,565.00     07/26/2001      48
LOVES PARK               IL   61111   02              13.990         109              $29,200.00      08/01/2016      2
5260764                               181             14             $107,389.84      $41,600.00      $499.01         746
0300465283                            6               180            1                $129,558.00     07/26/2001      44
PALMYRA                  VA   22963   02              11.990         115              $41,600.00      08/01/2016      2

5260765                               301             14             $81,281.57       $35,000.00      $475.34         646
0300470697                            8               300            1                $95,000.00      07/26/2001      43
ROANOKE                  VA   24014   02              15.990         123              $35,000.00      08/01/2026      2

5260766                               181             14             $132,297.75      $43,500.00      $579.02         685
0300469798                            6               180            1                $141,000.00     07/26/2001      41
MIDLOTHIAN               IL   60445   02              13.990         125              $43,500.00      08/01/2016      2
5260768                               181             14             $76,949.18       $26,800.00      $393.43         654
0300492758                            6               180            1                $93,500.00      07/26/2001      37
CHATSWORTH               GA   30705   02              15.990         111              $26,800.00      08/01/2016      2

5260769                               301             14             $65,375.48       $60,800.00      $685.27         698
0300470705                            8               300            1                $101,000.00     07/26/2001      45
WYOMING                  MI   49548   02              12.990         125              $60,800.00      08/01/2026      2

5260770                               181             14             $90,101.64       $32,000.00      $383.85         726
0300469806                            6               180            1                $110,000.00     07/26/2001      43
BOONES MILL              VA   24065   02              11.990         112              $32,000.00      08/01/2016      2
5260771                               181             14             $154,033.12      $53,700.00      $644.15         706
0300467727                            6               180            1                $166,500.00     07/26/2001      40
MOLALLA                  OR   97038   02              11.990         125              $53,592.40      08/01/2016      2

5260772                               301             14             $124,945.36      $26,200.00      $295.30         684
0300465333                            8               300            1                $134,000.00     07/26/2001      39
DALLAS                   OR   97338   02              12.990         113              $26,200.00      08/01/2026      2

5260773                               181             14             $72,386.52       $30,000.00      $379.38         719
0300466562                            6               180            1                $91,900.00      07/26/2001      28
HOPKINSVILLE             KY   42240   02              12.990         112              $29,874.75      08/01/2016      2
5260774                               181             14             $59,105.60       $23,300.00      $342.05         653
0300469814                            6               180            1                $66,000.00      07/26/2001      37
PITTSBURGH               PA   15212   02              15.990         125              $23,300.00      08/01/2016      2

5260775                               181             14             $117,864.90      $23,250.00      $309.48         686
0300469822                            6               180            1                $113,725.00     07/26/2001      44
NAPLES                   FL   34120   02              13.990         125              $23,250.00      08/01/2016      2

                                                                                                                  Page 439 of 521

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

5260776                               181             14             $171,387.56      $37,700.00      $501.82         671
0300467362                            6               180            1                $209,000.00     07/26/2001      44
MONROE                   WA   98272   02              13.990         101              $37,637.70      08/01/2016      2
5260777                               301             14             $153,872.50      $59,200.00      $712.18         668
0300470713                            8               300            1                $191,000.00     07/26/2001      47
CEDAR RAPIDS             IA   52402   02              13.990         112              $59,200.00      08/01/2026      2

5260778                               181             14             $82,384.19       $21,500.00      $315.63         690
0300469830                            6               180            1                $83,500.00      07/26/2001      35
BLANCHESTER              OH   45107   02              15.990         125              $21,500.00      08/01/2016      2

5260779                               301             14             $226,822.92      $35,000.00      $394.48         686
0300465325                            8               300            1                $238,964.00     07/26/2001      32
ROUND LAKE               IL   60073   02              12.990         110              $35,000.00      08/01/2026      2
5260780                               301             09             $80,917.95       $39,000.00      $469.17         696
0300470721                            8               300            1                $108,000.00     07/26/2001      31
HOODSPORT                WA   98548   02              13.990         112              $39,000.00      08/01/2026      2

5260781                               301             14             $50,335.49       $21,700.00      $294.71         657
0300470739                            8               300            1                $67,000.00      07/26/2001      35
MILWAUKEE                WI   53207   02              15.990         108              $21,700.00      08/01/2026      2

5260782                               301             14             $70,096.00       $23,000.00      $259.23         694
0300492824                            8               300            1                $87,000.00      07/26/2001      31
MECHANICVILLE            NY   12118   02              12.990         108              $23,000.00      08/01/2026      2
5260783                               301             14             $69,912.00       $56,000.00      $589.40         713
0300470747                            8               300            1                $102,555.00     07/26/2001      21
RACINE                   WI   53402   02              11.990         123              $55,970.13      08/01/2026      2

5260784                               181             14             $140,171.31      $50,000.00      $665.54         668
0300469848                            6               180            1                $154,000.00     07/26/2001      50
TIFFIN                   OH   44883   02              13.990         124              $50,000.00      08/01/2016      2

5260785                               181             14             $108,138.49      $26,150.00      $383.89         654
0300469855                            6               180            1                $112,000.00     07/26/2001      35
LAGRANGE                 GA   30241   02              15.990         120              $25,948.45      08/01/2016      2
5260786                               181             14             $86,199.61       $20,000.00      $293.61         649
0300492873                            6               180            1                $107,000.00     07/25/2001      27
MURFREESBORO             TN   37129   02              15.990         100              $19,972.89      08/01/2016      2

5260787                               301             14             $98,731.61       $21,500.00      $292.00         670
0300470754                            8               300            1                $120,000.00     07/26/2001      35
MERIDIAN                 ID   83642   02              15.990         101              $21,500.00      08/01/2026      2

5260788                               301             14             $151,729.13      $65,000.00      $781.95         675
0300470762                            8               300            1                $187,500.00     07/26/2001      38
LAFAYETTE HILL           PA   19444   02              13.990         116              $65,000.00      08/01/2026      2
5260789                               181             14             $39,186.00       $17,000.00      $214.98         683
0300492725                            6               180            1                $45,000.00      07/26/2001      37
TRUMANN                  AR   72472   02              12.990         125              $17,000.00      08/01/2016      2

5260790                               301             14             $51,858.93       $35,000.00      $388.17         671
0300462892                            8               300            1                $70,000.00      07/26/2001      39
CRAB ORCHARD             KY   40419   02              12.750         125              $35,000.00      08/02/2026      2

5260791                               121             14             $61,579.84       $38,400.00      $573.13         691
0300469376                            5               120            1                $80,051.00      07/26/2001      41
MOBILE                   AL   36609   02              12.990         125              $38,400.00      08/01/2011      2
5260792                               181             14             $96,037.66       $46,000.00      $551.79         735
0300464948                            6               180            1                $151,000.00     07/26/2001      22
ALBUQUERQUE              NM   87120   02              11.990         95               $46,000.00      08/01/2016      2

5260793                               301             14             $90,924.00       $23,000.00      $242.08         708
0300470770                            8               300            1                $100,000.00     07/26/2001      37
COLUMBIA CITY            IN   46725   02              11.990         114              $23,000.00      08/01/2026      2

5260794                               181             14             $96,279.26       $24,500.00      $342.74         679
0300469863                            6               180            1                $106,000.00     07/26/2001      47
DES MOINES               IA   50322   02              14.990         114              $24,500.00      08/15/2016      2
5260795                               301             14             $98,589.00       $35,000.00      $394.48         683
0300493053                            8               300            1                $111,000.00     07/26/2001      49
GRANDVIEW                WA   98930   02              12.990         121              $35,000.00      08/01/2026      2

5260797                               301             14             $115,113.27      $53,000.00      $557.82         734
0300470788                            8               300            1                $148,000.00     07/26/2001      26
CAMAS                    WA   98607   02              11.990         114              $52,971.74      08/01/2026      2

                                                                                                                  Page 440 of 521

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

5260798                               181             14             $63,273.33       $35,000.00      $419.84         733
0300469871                            6               180            1                $81,600.00      07/26/2001      28
WAUTOMA                  WI   54982   02              11.990         121              $35,000.00      08/01/2016      2
5260799                               241             14             $71,827.88       $31,500.00      $438.01         671
0300463775                            9               240            1                $95,000.00      07/26/2001      44
PORTAGE                  MI   49002   02              15.990         109              $31,500.00      08/01/2021      2

5260800                               181             14             $98,621.08       $41,500.00      $552.40         679
0300469889                            6               180            1                $112,172.00     07/26/2001      41
GOODE                    VA   24556   02              13.990         125              $41,500.00      08/01/2016      2

5260801                               181             14             $35,719.80       $26,700.00      $391.96         640
0300469897                            6               180            1                $50,000.00      07/26/2001      32
SALEM                    IN   47167   02              15.990         125              $26,663.82      08/01/2016      2
5260802                               301             14             $67,560.19       $35,000.00      $368.37         722
0300470796                            8               300            1                $85,000.00      07/26/2001      48
HEMET                    CA   92544   02              11.990         121              $35,000.00      08/01/2026      2

5260803                               301             14             $120,530.99      $31,300.00      $376.54         667
0300470804                            8               300            1                $121,500.00     07/27/2001      36
TEMPE                    AZ   85282   02              13.990         125              $31,300.00      08/02/2026      2

5260804                               301             14             $78,572.30       $21,200.00      $287.92         660
0300470812                            8               300            1                $79,900.00      07/28/2001      26
CANTON                   OH   44710   02              15.990         125              $21,200.00      08/02/2026      2
5260805                               301             14             $163,005.14      $33,000.00      $347.33         709
0300470820                            8               300            1                $159,500.00     07/28/2001      41
GERMANTOWN               WI   53022   02              11.990         123              $33,000.00      08/02/2026      2

5260806                               181             14             $54,338.04       $35,000.00      $442.61         709
0300469905                            6               180            1                $72,000.00      07/28/2001      35
MARYVILLE                MO   64468   02              12.990         125              $35,000.00      08/02/2016      2

5260807                               301             14             $97,426.50       $55,700.00      $670.07         666
0300470838                            8               300            1                $123,000.00     07/28/2001      45
STAFFORD                 VA   22554   02              13.990         125              $55,700.00      08/02/2026      2
5260808                               301             04             $138,815.66      $35,000.00      $394.48         699
0300470846                            8               300            1                $161,358.00     07/28/2001      48
NAPERVILLE               IL   60563   02              12.990         108              $35,000.00      08/02/2026      2

5260809                               301             14             $128,191.05      $22,500.00      $236.81         706
0300465077                            8               300            1                $125,500.00     07/28/2001      38
INDIANAPOLIS             IN   46250   02              11.990         121              $22,500.00      08/02/2026      2

5260810                               181             14             $42,297.74       $20,000.00      $279.79         660
0300465127                            6               180            1                $60,000.00      07/28/2001      19
BLOOMINGDALE             OH   43910   02              14.990         104              $20,000.00      08/02/2016      2
5260812                               181             14             $72,173.10       $22,600.00      $271.10         733
0300469913                            6               180            1                $92,000.00      07/28/2001      44
SUDLERSVILLE             MD   21668   02              11.990         104              $22,600.00      08/02/2016      2

5260814                               181             14             $79,917.00       $35,000.00      $465.88         687
0300469921                            6               180            1                $95,000.00      07/27/2001      29
SALEM                    NJ   08079   02              13.990         121              $35,000.00      08/02/2016      2

5260815                               121             14             $65,941.30       $35,000.00      $586.08         646
0300465150                            5               120            1                $82,500.00      07/27/2001      25
WAVERLY                  IL   62692   02              15.990         123              $35,000.00      08/02/2011      2
5260817                               181             14             $37,590.97       $35,000.00      $419.84         706
0300469939                            6               180            1                $60,000.00      07/28/2001      33
CORBIN                   KY   40701   02              11.990         121              $34,929.87      08/02/2016      2

5260818                               181             14             $112,281.43      $26,200.00      $331.33         687
0300494754                            6               180            1                $119,000.00     07/28/2001      49
EAGLE                    NE   68347   02              12.990         117              $26,200.00      08/02/2016      2

5260819                               181             14             $49,229.71       $35,000.00      $513.81         680
0300469947                            6               180            1                $70,000.00      07/28/2001      34
SCHENECTADY              NY   12308   02              15.990         121              $35,000.00      08/02/2016      2
5260820                               301             14             $307,627.04      $43,500.00      $457.84         729
0300470853                            8               300            1                $300,000.00     07/29/2001      44
BOOTHWYN                 PA   19061   02              11.990         118              $43,500.00      08/02/2026      2

5260821                               301             14             $169,860.15      $34,300.00      $386.59         663
0300470861                            8               300            1                $184,500.00     07/28/2001      46
BIRMINGHAM               AL   35216   02              12.990         111              $34,300.00      08/02/2026      2

                                                                                                                  Page 441 of 521

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

5260822                               181             14             $80,011.15       $25,000.00      $299.89         705
0300465093                            6               180            1                $90,000.00      07/27/2001      39
GULFPORT                 MS   39503   02              11.990         117              $25,000.00      08/02/2016      2
5260823                               301             14             $91,868.58       $35,000.00      $368.37         692
0300465085                            8               300            1                $119,503.00     07/27/2001      37
WATKINSVILLE             GA   30677   02              11.990         107              $34,899.71      08/02/2026      2

5260825                               181             14             $50,942.51       $33,850.00      $450.57         679
0300469954                            6               180            1                $68,000.00      07/27/2001      40
BAINBRIDGE               GA   31717   02              13.990         125              $33,850.00      08/02/2016      2

5260826                               181             09             $136,006.11      $33,000.00      $417.32         692
0300492865                            6               180            1                $137,683.00     07/28/2001      44
JOLIET                   IL   60436   02              12.990         123              $33,000.00      08/02/2016      2
5260827                               181             14             $63,132.10       $35,000.00      $465.88         674
0300469962                            6               180            1                $85,000.00      07/28/2001      44
WEST MONROE              LA   71291   02              13.990         116              $35,000.00      08/02/2016      2

5260828                               301             14             $87,266.01       $35,000.00      $421.05         666
0300467305                            8               300            1                $120,000.00     07/29/2001      34
LA LUZ                   NM   88337   02              13.990         102              $34,986.99      08/02/2026      2

5260830                               301             14             $76,168.26       $61,000.00      $642.02         732
0300470879                            8               300            1                $112,000.00     07/27/2001      38
HARRISONBURG             VA   22802   02              11.990         123              $61,000.00      08/02/2026      2
5260831                               181             04             $156,743.00      $35,000.00      $442.61         691
0300469970                            6               180            1                $188,000.00     07/27/2001      48
LITTLE CANADA            MN   55117   02              12.990         102              $35,000.00      08/02/2016      2

5260832                               121             14             $107,933.61      $35,000.00      $586.08         673
0300469384                            5               120            1                $120,000.00     07/28/2001      34
RIO RANCHO               NM   87124   02              15.990         120              $35,000.00      08/02/2011      2

5260833                               181             14             $113,830.03      $15,000.00      $199.67         670
0300494903                            6               180            1                $111,000.00     07/28/2001      31
FERNLEY                  NV   89408   02              13.990         117              $15,000.00      08/02/2016      2
5260834                               301             14             $90,216.56       $42,000.00      $442.05         704
0300470887                            8               300            1                $106,500.00     07/29/2001      46
BARTOW                   FL   33830   02              11.990         125              $42,000.00      08/02/2026      2

5260835                               301             14             $149,318.25      $57,000.00      $685.71         672
0300470895                            8               300            1                $166,000.00     07/28/2001      47
ESPANOLA                 NM   87532   02              13.990         125              $56,964.53      08/02/2026      2

5260837                               181             04             $126,499.26      $35,000.00      $442.61         691
0300469988                            6               180            1                $136,000.00     07/28/2001      43
ORLAND PARK              IL   60462   02              12.990         119              $35,000.00      08/02/2016      2
5260839                               301             04             $45,036.05       $33,700.00      $405.41         675
0300470903                            8               300            1                $63,000.00      07/28/2001      41
MILWAUKEE                WI   53223   02              13.990         125              $33,700.00      08/02/2026      2

5260840                               301             14             $121,508.32      $29,000.00      $348.87         682
0300470911                            8               300            1                $121,000.00     07/28/2001      46
MESA                     AZ   85208   02              13.990         125              $29,000.00      08/02/2026      2

5260842                               301             14             $124,643.94      $28,000.00      $315.59         680
0300470929                            8               300            1                $129,000.00     07/28/2001      45
LORTON                   VA   22079   02              12.990         119              $28,000.00      08/02/2026      2
5260843                               181             14             $127,716.32      $30,000.00      $379.38         681
0300469996                            6               180            1                $128,500.00     07/27/2001      34
MANCHESTER               NH   03104   02              12.990         123              $30,000.00      08/02/2016      2

5260844                               241             14             $85,685.72       $36,500.00      $453.63         661
0300464989                            9               240            1                $98,000.00      07/27/2001      40
HASTINGS                 NY   13076   02              13.990         125              $36,471.90      08/02/2021      2

5260845                               301             14             $114,684.00      $17,000.00      $219.40         659
0300470937                            8               300            1                $130,000.00     07/27/2001      45
CUDDEBACKVLLE            NY   12729   02              15.130         102              $16,994.87      08/02/2026      2
5260846                               121             14             $122,042.38      $65,000.00      $1,048.28       676
0300469392                            5               120            1                $153,000.00     07/28/2001      39
LAS VEGAS                NV   89130   02              14.990         123              $65,000.00      08/02/2011      2

5260847                               301             14             $98,355.22       $35,000.00      $368.37         729
0300492972                            8               300            1                $107,000.00     07/26/2001      41
ROCKFORD                 OH   45882   02              11.990         125              $35,000.00      08/02/2026      2

                                                                                                                  Page 442 of 521

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

5260848                               301             14             $59,711.51       $15,150.00      $193.93         667
0300470945                            8               300            1                $61,700.00      07/27/2001      41
GADSDEN                  AL   35901   02              14.990         122              $15,150.00      08/02/2026      2
5260849                               301             14             $65,450.84       $42,000.00      $537.63         673
0300470952                            8               300            1                $103,000.00     07/28/2001      39
ROUND LAKE               IL   60073   02              14.990         105              $42,000.00      08/02/2026      2

5260851                               301             14             $90,000.11       $42,900.00      $451.52         724
0300463106                            8               300            1                $115,000.00     07/27/2001      46
SALT LAKE CITY           UT   84116   02              11.990         116              $42,900.00      08/20/2026      2

5260852                               181             14             $105,144.10      $35,000.00      $419.84         708
0300503638                            6               180            1                $115,000.00     07/29/2001      50
DUNCANNON                PA   17020   02              11.990         122              $35,000.00      08/02/2016      2
5260854                               181             09             $234,278.42      $35,000.00      $513.81         650
0300470002                            6               180            1                $248,000.00     07/29/2001      40
WOODBRIDGE               VA   22192   02              15.990         109              $35,000.00      08/02/2016      2

5260855                               301             14             $111,165.00      $24,500.00      $276.14         694
0300465051                            8               300            1                $140,000.00     07/28/2001      45
SEDALIA                  MO   65301   02              12.990         97               $24,500.00      08/02/2026      2

5260856                               181             14             $105,281.90      $34,600.00      $371.61         738
0300470010                            6               180            1                $142,000.00     07/27/2001      33
CENTREVILLE              VA   20121   02              9.990          99               $34,516.44      08/02/2016      2
5260857                               301             14             $200,957.41      $74,600.00      $785.16         689
0300470960                            8               300            1                $220,500.00     07/27/2001      39
CHARLOTTE HALL           MD   20622   02              11.990         125              $74,600.00      08/02/2026      2

5260858                               301             14             $86,186.00       $31,500.00      $355.04         685
0300465010                            8               300            1                $98,000.00      07/27/2001      41
GWYNN OAK                MD   21207   02              12.990         121              $31,485.95      08/02/2026      2

5260859                               121             14             $57,345.34       $25,000.00      $388.02         719
0300469400                            5               120            1                $68,000.00      07/27/2001      31
PLEASANT CITY            OH   43772   02              13.990         122              $25,000.00      08/02/2011      2
5260860                               301             14             $84,166.44       $27,000.00      $284.18         746
0300470978                            8               300            1                $89,500.00      07/27/2001      45
INDEPENDENCE             MO   64057   02              11.990         125              $27,000.00      08/02/2026      2

5260861                               181             14             $49,789.00       $35,000.00      $513.81         648
0300465036                            6               180            1                $69,000.00      07/27/2001      22
SHIRLEY                  IN   47384   02              15.990         123              $35,000.00      08/02/2016      2

5260863                               301             14             $49,785.33       $48,300.00      $618.27         667
0300470986                            8               300            1                $79,000.00      07/27/2001      37
ZEPHYRHILLS              FL   33541   02              14.990         125              $48,300.00      08/02/2026      2
5260864                               241             14             $69,081.57       $31,000.00      $341.13         693
0300470259                            9               240            1                $90,000.00      07/28/2001      32
CENTRALIA                WA   98531   02              11.990         112              $31,000.00      08/02/2021      2

5260865                               301             14             $84,768.16       $32,600.00      $343.12         706
0300465259                            8               300            1                $98,000.00      07/28/2001      45
NEWARK                   OH   43055   02              11.990         120              $32,600.00      08/02/2026      2

5260866                               301             14             $62,136.32       $28,500.00      $321.22         677
0300465267                            8               300            1                $74,856.00      07/27/2001      37
CHEYENNE                 WY   82007   02              12.990         122              $28,500.00      08/02/2026      2
5260867                               301             14             $56,386.78       $38,600.00      $435.06         686
0300465200                            8               300            1                $76,000.00      07/27/2001      34
BIRMINGHAM               AL   35215   02              12.990         125              $38,600.00      08/02/2026      2

5260868                               301             14             $100,458.18      $57,200.00      $688.12         681
0300470994                            8               300            1                $131,000.00     07/27/2001      50
BETHLEHEM                GA   30620   02              13.990         121              $57,200.00      08/02/2026      2

5260869                               301             14             $83,699.15       $35,000.00      $475.34         650
0300471000                            8               300            1                $115,000.00     07/28/2001      37
ALTUS                    OK   73521   02              15.990         104              $35,000.00      08/02/2026      2
5260870                               301             14             $74,299.66       $19,000.00      $258.04         688
0300467958                            8               300            1                $74,900.00      07/28/2001      40
OKLAHOMA CITY            OK   73112   02              15.990         125              $19,000.00      08/02/2026      2

5260871                               181             15             $43,909.07       $30,000.00      $359.86         702
0300463627                            6               180            1                $60,000.00      07/28/2001      33
MENDOTA                  IL   61342   02              11.990         124              $30,000.00      08/02/2016      2

                                                                                                                  Page 443 of 521

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

5260872                               241             14             $196,298.86      $47,500.00      $556.17         696
0300470267                            9               240            1                $219,500.00     07/27/2001      32
SOUTH LYON               MI   48178   02              12.990         112              $47,500.00      08/02/2021      2
5260873                               181             14             $46,910.92       $20,000.00      $252.92         681
0300470028                            6               180            1                $62,500.00      07/29/2001      43
SULLIVAN                 IN   47882   02              12.990         108              $20,000.00      08/02/2016      2

5260874                               181             14             $153,295.83      $47,600.00      $633.59         662
0300470036                            6               180            1                $161,000.00     07/28/2001      49
SICKLERVILLE             NJ   08081   02              13.990         125              $47,600.00      08/02/2016      2

5260875                               181             14             $41,369.87       $15,000.00      $199.67         681
0300470044                            6               180            1                $50,000.00      07/27/2001      38
MASON CITY               IA   50401   02              13.990         113              $15,000.00      08/02/2016      2
5260876                               301             14             $201,524.39      $47,000.00      $565.41         670
0300471018                            8               300            1                $200,000.00     07/28/2001      46
AURORA                   IL   60504   02              13.990         125              $47,000.00      08/02/2026      2

5260877                               181             14             $147,882.95      $35,000.00      $442.61         691
0300470051                            6               180            1                $155,000.00     07/28/2001      49
UPPER MARLBORO           MD   20772   02              12.990         118              $35,000.00      08/02/2016      2

5260878                               301             14             $123,236.82      $30,000.00      $360.90         672
0300492741                            8               300            1                $124,900.00     07/28/2001      35
SOUTH HOLLAND            IL   60473   02              13.990         123              $30,000.00      08/02/2026      2
5260879                               181             14             $67,181.59       $31,000.00      $433.66         669
0300470069                            6               180            1                $80,000.00      07/28/2001      40
NORFOLK                  VA   23502   02              14.990         123              $31,000.00      08/02/2016      2

5260880                               181             14             $74,119.11       $20,000.00      $239.91         728
0300470077                            6               180            1                $86,000.00      07/27/2001      46
DELPHI                   IN   46923   02              11.990         110              $19,899.83      08/02/2016      2

5260882                               181             14             $77,295.24       $40,100.00      $481.01         719
0300470085                            6               180            1                $94,000.00      07/27/2001      46
CEDAR RAPIDS             IA   52405   02              11.990         125              $40,100.00      08/02/2016      2
5260883                               301             14             $130,932.16      $18,000.00      $244.46         644
0300471026                            8               300            1                $140,000.00     07/28/2001      37
DETROIT LAKES            MN   56501   02              15.990         107              $17,939.85      08/02/2026      2

5260884                               181             14             $158,355.55      $41,000.00      $545.74         661
0300470093                            6               180            1                $179,000.00     07/28/2001      36
LONG BEACH               CA   90810   02              13.990         112              $40,932.25      08/02/2016      2

5260885                               181             14             $108,685.00      $28,500.00      $360.41         696
0300467248                            6               180            1                $109,800.00     07/29/2001      44
FREDERICK                MD   21702   02              12.990         125              $28,448.10      08/02/2016      2
5260886                               181             14             $46,857.12       $15,000.00      $179.93         714
0300470101                            6               180            1                $55,000.00      07/27/2001      26
DETROIT                  MI   48228   02              11.990         113              $15,000.00      08/02/2016      2

5260887                               181             14             $106,874.84      $46,500.00      $588.04         697
0300470119                            6               180            1                $122,894.00     07/29/2001      35
DOTHAN                   AL   36303   02              12.990         125              $46,500.00      08/02/2016      2

5260888                               301             14             $77,309.83       $26,500.00      $278.91         709
0300465341                            8               300            1                $89,000.00      07/27/2001      33
DANVILLE                 VA   24541   02              11.990         117              $26,464.78      08/02/2026      2
5260889                               241             14             $82,363.92       $23,500.00      $326.77         650
0300467271                            9               240            1                $92,000.00      07/28/2001      40
THEODORE                 AL   36582   02              15.990         116              $23,500.00      08/02/2021      2

5260890                               301             14             $169,617.83      $31,000.00      $326.28         747
0300471034                            8               300            1                $200,000.00     07/28/2001      45
BUSHKILL                 PA   18324   02              11.990         101              $31,000.00      08/02/2026      2

5260891                               301             14             $66,498.15       $47,100.00      $639.67         660
0300471042                            8               300            1                $91,000.00      07/28/2001      45
KANSAS CITY              MO   64117   02              15.990         125              $47,100.00      08/02/2026      2
5260892                               181             14             $202,482.80      $29,600.00      $394.00         683
0300470127                            6               180            1                $205,000.00     07/28/2001      41
DENVER                   CO   80210   02              13.990         114              $29,600.00      08/02/2016      2

5260894                               301             14             $78,400.00       $32,800.00      $369.69         698
0300471059                            8               300            1                $89,000.00      07/28/2001      43
LAKELAND                 FL   33803   02              12.990         125              $32,785.37      08/02/2026      2

                                                                                                                  Page 444 of 521

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

5260895                               301             14             $86,427.92       $35,000.00      $394.48         680
0300471067                            8               300            1                $102,000.00     07/27/2001      35
WALLA WALLA              WA   99362   02              12.990         120              $34,983.88      08/02/2026      2
5260896                               181             14             $88,015.39       $46,200.00      $614.96         665
0300470135                            6               180            1                $121,500.00     07/28/2001      42
LEWISTON                 NY   14092   02              13.990         111              $46,200.00      08/02/2016      2

5260898                               301             14             $89,710.55       $30,000.00      $338.13         683
0300471075                            8               300            1                $98,900.00      07/27/2001      44
SILVERTON                OR   97381   02              12.990         122              $30,000.00      08/02/2026      2

5260899                               181             14             $106,537.16      $46,500.00      $618.95         693
0300467818                            6               180            1                $127,500.00     07/27/2001      44
BATTLE GROUND            WA   98604   02              13.990         121              $46,500.00      08/02/2016      2
5260900                               181             04             $98,459.05       $24,400.00      $324.79         673
0300470143                            6               180            1                $98,367.00      07/28/2001      37
BUFFALO                  NY   14228   02              13.990         125              $24,400.00      08/02/2016      2

5260901                               181             14             $120,054.51      $25,000.00      $332.77         661
0300470150                            6               180            1                $130,000.00     07/27/2001      49
SHERIDAN                 MI   48884   02              13.990         112              $24,958.69      08/02/2016      2

5260902                               241             14             $121,190.71      $35,000.00      $385.14         732
0300463767                            9               240            1                $155,000.00     07/27/2001      45
TUSCALOOSA               AL   35404   02              11.990         101              $35,000.00      08/02/2021      2
5260903                               301             14             $122,715.60      $34,991.04      $475.22         677
0300471083                            8               300            1                $177,000.00     07/27/2001      44
WEST MILFORD             NJ   07480   02              15.990         90               $34,991.04      08/02/2026      2

5260905                               181             09             $104,112.76      $25,000.00      $332.77         663
0300467263                            6               180            1                $104,414.00     07/28/2001      40
KUNA                     ID   83634   02              13.990         124              $25,000.00      08/02/2016      2

5260906                               181             14             $59,667.29       $35,000.00      $465.88         671
0300470168                            6               180            1                $80,000.00      07/28/2001      40
GREENWOOD                LA   71033   02              13.990         119              $35,000.00      08/02/2016      2
5260907                               301             14             $107,411.69      $35,000.00      $475.34         651
0300471091                            8               300            1                $115,000.00     07/27/2001      45
ELKTON                   VA   22827   02              15.990         124              $35,000.00      08/02/2026      2

5260908                               301             14             $97,646.60       $42,100.00      $474.51         692
0300471109                            8               300            1                $114,000.00     07/28/2001      36
WILLOWICK                OH   44095   02              12.990         123              $42,100.00      08/02/2026      2

5260909                               241             14             $143,284.03      $30,600.00      $380.30         666
0300470275                            9               240            1                $139,500.00     07/27/2001      50
CLARKSVILLE              TN   37043   02              13.990         125              $30,600.00      08/02/2021      2
5260910                               301             14             $112,428.73      $35,000.00      $368.37         704
0300471117                            8               300            1                $119,000.00     07/27/2001      45
STAPLETON                AL   36578   02              11.990         124              $34,931.34      08/02/2026      2

5260911                               181             14             $74,487.56       $15,000.00      $189.69         716
0300470176                            6               180            1                $82,000.00      07/28/2001      33
ELMORE                   OH   43416   02              12.990         110              $14,972.69      08/02/2016      2

5260912                               181             14             $67,786.57       $26,500.00      $389.03         657
0300470184                            6               180            1                $78,000.00      07/27/2001      40
SLIDELL                  LA   70458   02              15.990         121              $26,463.11      08/02/2016      2
5260913                               301             14             $52,481.83       $26,500.00      $298.68         669
0300471125                            8               300            1                $70,000.00      07/28/2001      34
MARION                   IN   46952   02              12.990         113              $26,500.00      08/02/2026      2

5260915                               301             14             $45,224.38       $29,200.00      $351.28         669
0300471133                            8               300            1                $71,000.00      07/27/2001      37
ALLENTOWN                PA   18102   02              13.990         105              $29,200.00      08/02/2026      2

5260916                               181             14             $113,728.92      $35,000.00      $513.81         643
0300465002                            6               180            1                $125,000.00     07/27/2001      45
COLUMBUS                 GA   31907   02              15.990         119              $35,000.00      08/02/2016      2
5260917                               301             14             $160,832.08      $57,800.00      $695.34         669
0300467636                            8               300            1                $196,000.00     07/27/2001      47
ARLINGTON                WA   98223   02              13.990         112              $57,800.00      08/02/2026      2

5260918                               301             14             $202,391.69      $41,300.00      $496.84         660
0300465317                            8               300            1                $214,000.00     07/27/2001      45
MONROE                   WA   98272   02              13.990         114              $41,300.00      08/02/2026      2

                                                                                                                  Page 445 of 521

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

5260919                               181             14             $87,643.17       $30,000.00      $379.38         746
0300492709                            6               180            1                $99,000.00      07/29/2001      26
LINCOLN PARK             MI   48146   02              12.990         119              $30,000.00      08/02/2016      2
5260920                               301             14             $145,839.74      $62,000.00      $652.55         729
0300463734                            8               300            1                $195,000.00     07/28/2001      49
OTIS ORCHARDS            WA   99027   02              11.990         107              $61,916.93      08/02/2026      2

5260921                               181             14             $105,500.73      $41,000.00      $545.74         661
0300470192                            6               180            1                $122,000.00     07/28/2001      39
LANSDALE                 PA   19446   02              13.990         121              $41,000.00      08/02/2016      2

5260922                               241             14             $141,457.17      $36,950.00      $459.22         662
0300492139                            9               240            1                $150,846.00     07/28/2001      43
STONY POINT              NY   10980   02              13.990         119              $36,950.00      08/02/2021      2
5260923                               181             14             $98,255.75       $22,000.00      $263.90         719
0300470200                            6               180            1                $115,000.00     07/28/2001      30
MARYSVILLE               CA   95901   02              11.990         105              $22,000.00      08/02/2016      2

5260924                               301             14             $95,240.79       $34,600.00      $389.98         692
0300471141                            8               300            1                $104,000.00     07/28/2001      44
MAGNOLIA                 NJ   08049   02              12.990         125              $34,584.57      08/02/2026      2

5260925                               181             RFC01          $125,856.16      $50,100.00      $600.97         710
0300503646                            6               180            1                $153,000.00     07/29/2001      37
SPRINGFIELD              VA   22152   02              11.990         116              $50,100.00      08/02/2016      2
5260926                               301             14             $98,614.70       $44,000.00      $463.10         730
0300471158                            8               300            1                $120,000.00     07/27/2001      29
WADSWORTH                OH   44281   02              11.990         119              $44,000.00      08/02/2026      2

5260928                               240             14             $109,832.43      $21,500.00      $315.20         645
0300470283                            9               239            1                $115,000.00     07/19/2001      45
BROWNSBURG               IN   46112   02              16.990         115              $21,500.00      07/25/2021      2

5260929                               300             14             $87,785.70       $35,000.00      $475.34         651
0300503620                            8               299            1                $102,000.00     07/23/2001      45
ROCK SPRINGS             WY   82901   02              15.990         121              $35,000.00      07/31/2026      2
5260959                               300             14             $137,383.12      $60,000.00      $653.76         694
0300489739                            8               299            1                $165,000.00     07/11/2001      44
Baltimore                MD   21221   02              12.490         120              $59,970.74      07/16/2026      2

5261035                               300             14             $105,315.20      $23,500.00      $278.40         691
0300489721                            8               299            1                $111,000.00     07/12/2001      41
Clemmons                 NC   27012   02              13.750         117              $23,490.87      07/17/2026      2

5261098                               300             14             $120,925.00      $25,000.00      $317.78         665
0300493749                            8               299            1                $126,000.00     07/02/2001      35
Raleigh                  NC   27610   02              14.880         116              $24,984.14      07/09/2026      2
5261181                               300             14             $94,525.00       $35,000.00      $384.89         702
0300496213                            8               299            1                $109,000.00     07/11/2001      50
Stokes                   NC   27884   02              12.630         119              $34,968.23      07/16/2026      2

5261279                               300             14             $107,539.00      $29,000.00      $346.32         660
0300489754                            8               299            1                $109,245.00     07/10/2001      47
Indianapolis             IN   46229   02              13.880         125              $28,988.99      07/16/2026      2

5261313                               120             14             $80,371.59       $43,500.00      $672.14         667
0300489606                            5               119            1                $100,000.00     07/06/2001      46
Tampa                    FL   33611   02              13.880         124              $43,159.70      07/11/2011      2
5261396                               300             16             $92,608.18       $50,000.00      $597.10         663
0300495868                            8               299            1                $125,000.00     07/16/2001      28
Baltimore                MD   21234   02              13.880         115              $49,981.03      07/20/2026      2

5261440                               180             14             $114,651.37      $47,500.00      $624.62         683
0300493558                            6               179            1                $131,000.00     07/05/2001      42
Crown Point              IN   46307   02              13.750         124              $47,338.38      07/10/2016      2

5261478                               180             14             $80,000.00       $22,700.00      $274.27         707
0300492626                            6               179            1                $85,000.00      07/14/2001      36
Morrisdale               PA   16858   02              12.130         121              $22,655.09      07/19/2016      2
5261531                               240             14             $188,841.00      $50,000.00      $617.23         683
0300493681                            9               239            1                $212,000.00     07/09/2001      38
Lakeside                 CA   92040   02              13.880         113              $49,960.90      07/17/2021      2

5261737                               180             14             $85,000.00       $35,000.00      $523.23         651
0300489762                            6               179            1                $97,000.00      07/16/2001      44
Hawey                    LA   70058   02              16.380         124              $34,954.37      07/20/2016      2

                                                                                                                  Page 446 of 521

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

5261981                               180             14             $124,920.65      $43,100.00      $520.74         714
0300493194                            6               179            1                $140,000.00     07/12/2001      35
Eaton Rapids             MI   48827   02              12.130         121              $43,014.74      07/17/2016      2
5262038                               180             14             $80,550.00       $35,000.00      $437.09         681
0300496098                            6               179            1                $94,000.00      07/12/2001      31
Simpsonville             SC   29680   02              12.750         123              $34,934.79      07/17/2016      2

5262326                               180             14             $151,332.00      $71,000.00      $857.84         719
0300493236                            6               179            1                $200,000.00     07/12/2001      41
Portage                  MI   49024   02              12.130         112              $70,859.56      07/19/2016      2

5262388                               300             04             $74,684.70       $32,700.00      $390.50         676
0300489614                            8               299            1                $87,000.00      07/10/2001      48
Lauderhill               FL   33351   02              13.880         124              $32,687.56      07/16/2026      2
5262437                               300             04             $54,400.00       $30,600.00      $356.69         672
0300489630                            8               299            1                $68,000.00      07/05/2001      45
Sunny-isles              FL   33160   02              13.500         125              $30,574.98      07/11/2026      2

5262458                               180             14             $58,615.00       $50,000.00      $628.51         686
0300480217                            6               180            1                $100,000.00     08/03/2001      35
Robertsdale              AL   36567   02              12.880         109              $50,000.00      08/08/2016      2

5262502                               300             14             $130,150.00      $41,100.00      $451.97         719
0300492600                            8               299            1                $137,000.00     07/16/2001      35
Tacoma                   WA   98418   02              12.630         125              $41,080.44      07/20/2026      2
5262552                               180             14             $176,875.82      $33,700.00      $404.24         731
0300495827                            6               179            1                $172,000.00     07/10/2001      37
Varsailes                KY   40383   02              11.990         123              $33,632.48      07/18/2016      2

5262593                               300             14             $108,615.00      $28,885.00      $353.24         693
0300489648                            8               299            1                $110,000.00     07/03/2001      42
Wyoming                  MI   49509   02              14.250         125              $28,265.00      07/16/2026      2

5262633                               300             14             $157,876.96      $43,000.00      $456.86         708
0300489655                            8               299            1                $165,000.00     07/09/2001      33
Seven                    MD   21144   02              12.130         122              $42,955.01      07/13/2026      2
5262755                               300             14             $200,519.74      $43,050.00      $457.39         708
0300489671                            8               299            1                $195,000.00     07/10/2001      50
Lexington                KY   40515   02              12.130         125              $43,027.59      07/17/2026      2

5262800                               180             14             $42,012.81       $25,000.00      $299.88         733
0300492659                            6               179            1                $60,000.00      07/11/2001      41
Pitcairn                 PA   15140   02              11.990         112              $24,949.79      07/17/2016      2

5263534                               181             14             $97,006.00       $25,000.00      $298.44         698
0300472487                            6               179            1                $124,000.00     06/27/2001      24
ENFIELD                  CT   06082   02              11.900         99               $24,898.46      07/11/2016      2
5263535                               181             09             $88,774.33       $20,000.00      $216.15         723
0300472537                            6               179            1                $110,000.00     06/26/2001      36
LOGAN                    UT   84321   02              10.100         99               $19,918.33      07/10/2016      2

5263542                               180             09             $107,521.00      $30,000.00      $319.64         721
0300472818                            6               179            1                $150,000.00     07/11/2001      44
COLUMBIA                 MD   21045   02              9.850          92               $29,826.61      07/25/2016      2

5263545                               180             14             $74,541.00       $15,000.00      $162.11         756
0300473337                            6               179            1                $94,000.00      07/03/2001      29
TAFT                     CA   93268   02              10.100         96               $14,964.14      07/09/2016      2
5263556                               180             14             $54,057.00       $25,100.00      $297.22         743
0300455755                            6               179            1                $85,000.00      07/02/2001      30
Dubuque                  IA   52001   01              11.750         94               $25,045.77      07/15/2016      2

5264077                               301             09             $140,976.00      $35,000.00      $482.49         643
0300482080                            8               299            1                $147,100.00     06/28/2001      42
PHOENIX                  AZ   85044   02              16.250         120              $34,991.47      07/05/2026      2

5264078                               301             14             $245,000.00      $71,000.00      $834.35         684
0300482098                            8               299            1                $265,000.00     06/29/2001      35
LOS ANGELES              CA   91342   02              13.630         120              $70,971.80      07/12/2026      2
5264079                               241             09             $133,000.00      $42,000.00      $510.88         682
0300482106                            9               239            1                $148,000.00     06/29/2001      46
Pembroke Pines           FL   33025   02              13.630         119              $41,506.88      07/11/2021      2

5264080                               240             14             $70,144.00       $35,000.00      $406.94         765
0300481876                            9               239            1                $85,500.00      07/02/2001      39
CORINTH                  NY   12822   02              12.880         123              $34,968.58      07/09/2021      2

                                                                                                                  Page 447 of 521

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

5264081                               180             14             $147,466.00      $33,659.00      $434.21         685
0300482122                            6               179            1                $150,000.00     07/06/2001      35
TAMPA                    FL   33615   02              13.380         121              $33,599.95      07/11/2016      2
5264082                               300             09             $106,717.00      $49,533.00      $563.32         687
0300482130                            8               299            1                $125,000.00     07/23/2001      43
BRANDON                  FL   33511   02              13.130         125              $49,511.45      07/27/2026      2

5264083                               300             14             $162,394.00      $23,000.00      $317.06         651
0300482148                            8               299            1                $157,900.00     07/04/2001      47
MORENO VALLEY            CA   92557   02              16.250         118              $22,994.40      07/13/2026      2

5264084                               300             14             $63,732.00       $35,000.00      $503.23         645
0300482171                            8               298            1                $85,000.00      06/05/2001      36
BEAUMONT                 CA   92223   02              17.000         117              $34,985.10      06/28/2026      2
5264085                               180             09             $133,000.00      $60,000.00      $744.40         727
0300481892                            6               179            1                $165,000.00     07/07/2001      43
BALDWIN PARK             CA   91706   02              12.630         117              $59,831.05      07/21/2016      2

5264086                               301             14             $108,900.00      $40,000.00      $470.06         722
0300481918                            8               298            1                $121,000.00     05/30/2001      40
BALTIMORE                MD   21207   02              13.630         124              $39,951.78      06/04/2026      2

5264088                               300             14             $115,900.00      $36,600.00      $437.08         680
0300482189                            8               299            1                $122,000.00     07/05/2001      39
HENDERSON                NV   89015   02              13.880         125              $36,586.11      07/10/2026      2
5264089                               180             14             $87,500.00       $34,300.00      $436.80         684
0300482197                            6               179            1                $98,000.00      07/06/2001      36
CHANDLER                 AZ   85226   02              13.130         125              $34,175.16      07/15/2016      2

5264090                               301             14             $179,845.00      $50,000.00      $601.88         664
0300482213                            8               299            1                $190,000.00     06/21/2001      38
QUAIL VALLEY             CA   92587   02              14.000         121              $49,981.45      07/03/2026      2

5264091                               240             14             $69,600.00       $39,150.00      $462.16         683
0300481942                            9               239            1                $107,555.00     07/13/2001      29
INDIANAPOLIS             IN   46240   02              13.130         102              $39,116.04      07/23/2021      2
5264092                               300             14             $87,590.00       $32,410.00      $434.06         654
0300482221                            8               299            1                $100,000.00     07/19/2001      31
NAVARRE                  FL   32566   02              15.750         120              $32,401.32      07/24/2026      2

5264093                               301             14             $72,911.79       $60,000.00      $626.40         695
0300482247                            8               299            1                $112,000.00     06/28/2001      43
VISALIA                  CA   93277   02              11.880         119              $59,967.35      07/13/2026      2

5264094                               181             14             $118,260.00      $40,000.00      $483.29         729
0300481967                            6               180            1                $133,000.00     07/26/2001      29
CHESTERTON               IN   46304   02              12.130         119              $40,000.00      08/01/2016      2
5264095                               301             14             $95,629.00       $49,000.00      $561.88         712
0300482254                            8               300            1                $136,000.00     07/25/2001      30
NORTH PORT               FL   34287   02              13.250         107              $49,000.00      08/01/2026      2

5264096                               180             14             $77,184.00       $39,000.00      $506.34         670
0300482072                            6               179            1                $93,000.00      07/21/2001      31
CAPE CANAVERAL           FL   32920   02              13.500         125              $39,000.00      07/27/2016      2

5264097                               300             14             $163,000.00      $58,250.00      $640.57         738
0300481975                            8               299            1                $177,000.00     07/14/2001      39
PALM HARBOR              FL   34683   02              12.630         125              $58,162.27      07/24/2026      2
5264098                               181             14             $99,675.00       $52,500.00      $634.32         739
0300481991                            6               179            1                $125,401.00     06/22/2001      40
YUBA CITY                CA   95991   02              12.130         122              $52,330.47      07/10/2016      2

5264099                               240             14             $157,073.00      $67,925.00      $777.72         735
0300482015                            9               239            1                $180,000.00     07/12/2001      43
SUN CITY                 CA   92586   02              12.630         125              $67,861.91      07/20/2021      2

5264100                               300             14             $140,600.00      $44,400.00      $551.52         662
0300482353                            8               299            1                $148,000.00     07/03/2001      43
GREEN COVE SPRINGS       FL   32043   02              14.500         125              $44,384.50      07/12/2026      2
5264101                               300             14             $111,873.00      $44,000.00      $517.06         691
0300482361                            8               299            1                $125,000.00     07/07/2001      43
VICTORVILLE              CA   92392   02              13.630         125              $43,979.58      07/17/2026      2

5264102                               301             14             $81,000.00       $31,500.00      $334.68         703
0300482031                            8               300            1                $90,000.00      07/24/2001      35
RAWLINS                  WY   82301   02              12.130         125              $31,500.00      08/01/2026      2

                                                                                                                  Page 448 of 521

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

5264103                               181             14             $138,000.00      $30,500.00      $380.90         751
0300482049                            6               180            1                $135,000.00     07/25/2001      49
MONSON                   MA   01057   02              12.750         125              $30,500.00      08/01/2016      2
5265781                               300             14             $75,244.00       $35,000.00      $428.02         689
0300462009                            8               299            1                $105,000.00     07/19/2001      44
PALM BAY                 FL   32907   02              14.250         105              $34,987.61      07/31/2026      2

5265799                               180             14             $110,493.00      $35,000.00      $448.61         717
0300471653                            6               180            1                $120,000.00     08/01/2001      35
STAFFORD                 VA   22554   02              13.250         122              $34,886.46      08/01/2016      2

5265800                               181             14             $87,307.00       $35,000.00      $451.51         678
0300456134                            6               180            1                $107,000.00     07/31/2001      37
YUKON                    OK   73099   02              13.380         115              $34,938.59      08/01/2016      2
5265801                               300             14             $84,530.00       $40,400.00      $486.32         666
0300465739                            8               300            1                $100,000.00     08/01/2001      44
HUNTSVILLE               AL   35803   02              14.000         125              $40,400.00      08/01/2026      2

5265803                               241             14             $76,889.00       $15,050.00      $177.66         714
0300471695                            9               240            1                $85,000.00      07/31/2001      44
NORTH VERNON             IN   47965   02              13.130         109              $15,036.95      08/01/2021      2

5265806                               301             14             $150,687.00      $42,900.00      $500.06         682
0300456258                            8               301            1                $156,400.00     08/01/2001      50
ROCK HILL                SC   29730   02              13.500         124              $42,900.00      09/01/2026      2
5265807                               300             14             $85,553.00       $35,000.00      $358.97         727
0300456274                            8               300            1                $100,000.00     08/01/2001      39
BALTIMORE                MD   21237   02              11.630         121              $35,000.00      08/01/2026      2

5265852                               300             14             $111,002.00      $45,000.00      $571.15         672
0300455995                            8               299            1                $125,000.00     07/26/2001      43
WEST JORDAN              UT   84088   02              14.850         125              $45,000.00      07/31/2026      2

5265853                               180             14             $114,812.00      $37,500.00      $464.64         665
0300493863                            6               179            1                $132,000.00     07/20/2001      45
LAS VEGAS                NV   89107   02              12.600         116              $37,500.00      07/31/2016      2
5265854                               300             14             $96,924.00       $50,000.00      $534.95         697
0300495298                            8               299            1                $118,500.00     07/13/2001      46
MESA                     AZ   85208   02              12.230         124              $50,000.00      07/31/2026      2

5265855                               300             14             $146,209.00      $36,800.00      $442.29         673
0300478187                            8               299            1                $154,500.00     07/19/2001      46
BEAVERTON                OR   97005   02              13.980         119              $36,800.00      07/31/2026      2

5266444                               300             14             $109,250.00      $35,750.00      $393.14         702
0300457272                            8               299            1                $116,000.00     07/12/2001      50
Garfield Heights         OH   44125   02              12.630         125              $35,732.98      07/17/2026      2
5266734                               301             14             $194,500.00      $48,700.00      $604.93         669
0300484821                            8               297            1                $195,000.00     04/07/2001      45
Aloha                    OR   97007   02              14.500         125              $48,649.99      05/01/2026      2

5266801                               300             14             $160,000.00      $46,250.00      $504.29         700
0300478906                            8               300            1                $165,000.00     08/02/2001      45
Oregon                   WI   53575   02              12.500         125              $46,250.00      08/20/2026      2

5266876                               180             14             $80,791.45       $25,250.00      $302.88         741
0300496130                            6               179            1                $95,000.00      07/09/2001      30
London                   KY   40744   02              11.990         112              $25,148.31      07/13/2016      2
5266945                               301             14             $150,175.97      $75,000.00      $852.94         735
0300472594                            8               300            1                $182,000.00     07/27/2001      48
Stevensville             MD   21666   02              13.130         124              $75,000.00      08/01/2026      2

5266948                               240             14             $100,699.00      $60,000.00      $702.52         682
0300489622                            9               239            1                $144,000.00     07/06/2001      49
Glendale                 AZ   85308   02              12.990         112              $59,893.39      07/11/2021      2

5266992                               240             14             $92,260.00       $26,000.00      $288.55         716
0300489788                            9               239            1                $105,000.00     07/10/2001      39
Boise                    ID   83704   02              12.130         113              $25,974.16      07/16/2021      2
5267025                               300             14             $152,100.00      $45,000.00      $478.11         729
0300492691                            8               299            1                $169,000.00     07/12/2001      32
Sacramento               CA   95823   02              12.130         117              $44,976.58      07/17/2026      2

5267060                               240             14             $84,070.82       $50,000.00      $617.23         667
0300489697                            9               239            1                $110,000.00     07/02/2001      43
Littlestown              PA   17340   02              13.880         122              $49,921.34      07/11/2021      2

                                                                                                                  Page 449 of 521

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

5267102                               180             14             $104,941.78      $50,000.00      $661.68         679
0300489770                            6               179            1                $135,000.00     07/13/2001      32
Walhalla                 SC   29691   02              13.880         115              $49,916.45      07/18/2016      2
5267129                               181             14             $118,000.00      $24,900.00      $329.52         663
0300489804                            6               179            1                $118,000.00     06/28/2001      45
Gladwin                  MI   48624   01              13.880         122              $24,816.30      07/11/2016      2

5267188                               180             14             $120,000.00      $30,000.00      $355.24         706
0300489812                            6               179            1                $146,000.00     07/16/2001      41
Maryland Heights         MO   63043   01              11.750         103              $29,938.51      07/20/2016      2

5267241                               181             14             $117,000.00      $43,750.00      $593.70         667
0300489796                            6               179            1                $130,000.00     06/29/2001      44
Little River             SC   29566   01              14.380         124              $43,609.94      07/10/2016      2
5267283                               180             14             $150,000.00      $37,500.00      $465.25         714
0300492568                            6               179            1                $150,000.00     07/09/2001      42
South Haven              MI   49090   01              12.630         125              $37,429.28      07/16/2016      2

5267426                               181             14             $82,880.92       $40,000.00      $531.35         665
0300468444                            6               180            1                $111,611.00     07/28/2001      30
Dundalk                  MD   21222   02              13.950         111              $39,933.65      08/02/2016      2

5267575                               240             14             $75,070.00       $35,997.00      $383.63         771
0300489820                            9               239            1                $89,000.00      07/11/2001      25
Whitehall                PA   18052   02              11.490         125              $35,958.04      07/16/2021      2
5267621                               121             14             $61,352.00       $28,284.00      $432.80         686
0300456886                            5               120            1                $79,000.00      07/23/2001      31
Poland                   OH   44514   02              13.630         114              $28,172.34      08/01/2011      2

5267719                               181             14             $68,768.19       $49,980.00      $648.90         675
0300468386                            6               180            1                $95,000.00      07/30/2001      38
Richmond                 IN   47374   02              13.500         125              $49,980.00      08/15/2016      2

5267804                               301             14             $91,397.88       $31,000.00      $335.12         698
0300468253                            8               300            1                $114,000.00     07/31/2001      32
Norwood                  PA   19074   02              12.380         108              $31,000.00      08/06/2026      2
5268233                               181             14             $166,500.00      $22,300.00      $276.67         675
0300487303                            6               180            1                $185,000.00     07/16/2001      33
Palo Verde               AZ   85343   02              12.630         103              $22,300.00      08/12/2016      2

5268589                               301             04             $89,231.00       $30,000.00      $355.40         662
0300477908                            8               299            1                $105,000.00     06/18/2001      43
Las Vegas                NV   89147   02              13.750         114              $29,967.31      07/01/2026      2

5268718                               180             14             $83,793.00       $48,000.00      $642.46         676
0300457579                            6               178            1                $134,400.00     06/15/2001      42
Upper Darby              PA   19082   02              14.100         99               $47,842.16      06/27/2016      2
5269574                               181             14             $66,761.00       $31,000.00      $382.08         721
0300497823                            6               180            1                $79,000.00      07/21/2001      43
Neillsville              WI   54456   02              12.500         124              $31,000.00      08/15/2016      2

5269708                               301             14             $138,100.00      $59,000.00      $632.33         706
0300497450                            8               300            1                $179,000.00     07/31/2001      47
Decatur                  GA   30030   02              12.250         111              $59,000.00      08/15/2026      2

5269777                               181             14             $97,026.00       $39,300.00      $506.98         661
0300497542                            6               180            1                $115,000.00     07/28/2001      45
Springfield              IL   62707   02              13.380         119              $39,300.00      08/15/2016      2
5270683                               301             14             $90,853.35       $75,000.00      $788.53         708
0300458346                            8               300            1                $141,032.00     07/27/2001      37
Beaver Creek             OH   45432   02              11.980         118              $75,000.00      08/02/2026      2

5270711                               181             14             $115,240.00      $30,000.00      $370.73         691
0300458569                            6               178            1                $185,000.00     05/23/2001      45
Reno                     NV   89503   01              12.550         79               $29,885.44      06/08/2016      2

5271016                               300             14             $185,097.00      $50,000.00      $582.82         669
0300478799                            8               300            1                $195,876.28     08/01/2001      44
Queens Village           NY   11429   02              13.500         121              $50,000.00      08/08/2026      2
5271096                               181             14             $194,303.00      $67,000.00      $804.11         746
0300458544                            6               180            1                $247,000.00     07/18/2001      39
Paia                     HI   96779   02              12.000         106              $67,000.00      08/01/2016      2

5271097                               300             14             $168,000.00      $46,500.00      $550.87         677
0300480258                            8               300            1                $188,000.00     08/03/2001      48
Auburn                   AL   36830   02              13.750         115              $46,500.00      08/08/2026      2

                                                                                                                  Page 450 of 521

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

5271144                               301             14             $243,900.00      $50,000.00      $563.92         668
0300484904                            8               300            1                $271,000.00     07/30/2001      40
Oregon City              OR   97045   02              13.000         109              $50,000.00      08/01/2026      2
5271238                               301             14             $105,486.62      $50,750.00      $539.20         731
0300480530                            8               300            1                $125,000.00     07/31/2001      46
Baltimore                MD   21207   02              12.130         125              $50,750.00      08/06/2026      2

5271498                               300             14             $116,000.00      $35,000.00      $506.70         654
0300478658                            8               300            1                $125,000.00     08/01/2001      45
Sloansville              NY   12160   02              17.130         121              $35,000.00      08/08/2026      2

5271526                               120             14             $107,042.00      $30,000.00      $426.95         720
0300459005                            5               119            1                $175,000.00     07/14/2001      34
Latrobe                  PA   15650   01              11.800         79               $30,000.00      07/19/2011      2
5271989                               180             14             $35,379.00       $55,000.00      $686.86         740
0300458916                            6               179            1                $77,500.00      07/20/2001      42
MEMPHIS                  TN   38116   02              12.750         117              $54,897.52      07/25/2016      2

5272304                               180             14             $99,282.00       $31,850.00      $387.39         749
0300480506                            6               180            1                $110,000.00     08/03/2001      28
Harvest                  AL   35749   02              12.250         120              $31,850.00      08/08/2016      2

5272438                               180             14             $57,660.00       $30,000.00      $358.12         726
0300459146                            6               179            1                $112,000.00     07/09/2001      36
Hurrican                 WV   25526   02              11.900         79               $30,000.00      07/12/2016      2
5272565                               180             14             $39,516.00       $24,990.00      $299.92         703
0300459245                            6               179            1                $82,000.00      07/14/2001      20
South Bend               IN   46613   02              12.000         79               $24,990.00      07/29/2016      2

5272591                               180             14             $67,644.00       $30,000.00      $370.73         685
0300459294                            6               179            1                $126,000.00     07/13/2001      36
Decatur                  AL   35601   02              12.550         78               $29,943.02      07/17/2016      2

5273275                               242             14             $168,057.00      $56,943.00      $626.60         743
0300464732                            9               241            1                $180,000.00     07/31/2001      49
JACKSONVILLE             NC   28540   02              11.990         125              $56,943.00      09/01/2021      2
5273278                               241             14             $162,000.00      $40,000.00      $450.94         731
0300462710                            9               240            1                $162,000.00     07/12/2001      48
HARBOR SPRINGS           MI   49740   01              12.380         125              $39,961.56      08/01/2021      2

5273279                               121             14             $150,000.00      $50,000.00      $702.98         704
0300464484                            5               120            1                $170,000.00     07/26/2001      40
WICHITA                  KS   67220   02              11.500         118              $50,000.00      08/01/2011      2

5273281                               241             09             $157,609.00      $35,000.00      $473.86         655
0300478732                            9               240            1                $167,500.00     07/23/2001      42
GREENWOOD                IN   46143   02              15.500         115              $35,000.00      08/01/2021      2
5273282                               182             14             $63,424.00       $35,000.00      $451.51         695
0300479508                            6               181            1                $84,000.00      07/31/2001      48
ABBEVILLE                SC   29620   02              13.380         118              $35,000.00      09/01/2016      2

5273284                               302             14             $178,872.00      $58,628.00      $617.06         710
0300464104                            8               301            1                $190,000.00     07/30/2001      45
WADSWORTH                OH   44281   02              11.990         125              $58,628.00      09/01/2026      2

5273285                               241             14             $116,000.00      $29,000.00      $339.56         741
0300486206                            9               240            1                $116,000.00     07/25/2001      40
SEDRO WOOLLEY            WA   98284   01              12.990         125              $29,000.00      08/01/2021      2
5273286                               241             14             $124,000.00      $25,000.00      $281.84         734
0300481074                            9               240            1                $124,000.00     07/20/2001      41
OMAHA                    NE   68144   02              12.380         121              $25,000.00      08/01/2021      2

5273287                               302             14             $140,125.00      $35,000.00      $461.92         642
0300476603                            8               301            1                $147,500.00     07/31/2001      45
ABBEVILLE                SC   29620   02              15.500         119              $35,000.00      09/01/2026      2

5273288                               241             14             $135,000.00      $31,900.00      $373.51         706
0300479136                            9               240            1                $135,000.00     07/20/2001      45
BATAVIA                  OH   45103   01              12.990         124              $31,900.00      08/01/2021      2
5273289                               301             14             $134,006.00      $73,800.00      $797.81         730
0300463387                            8               301            1                $170,000.00     08/02/2001      50
LEHI                     UT   84043   02              12.380         123              $73,800.00      09/01/2026      2

5273290                               241             14             $121,700.00      $30,425.00      $343.00         712
0300479342                            9               241            1                $121,700.00     08/01/2001      39
GRAND ISLAND             NE   68803   01              12.380         125              $30,425.00      09/01/2021      2

                                                                                                                  Page 451 of 521

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

5273291                               122             14             $92,101.00       $49,947.00      $753.15         678
0300464666                            5               121            1                $121,000.00     07/30/2001      42
COLUMBUS                 OH   43231   02              13.250         118              $49,947.00      09/01/2011      2
5273292                               242             09             $155,000.00      $38,750.00      $436.85         767
0300479615                            9               241            1                $155,000.00     07/30/2001      44
CHANDLER                 AZ   85249   01              12.380         125              $38,750.00      09/01/2021      2

5273293                               182             14             $122,100.65      $28,750.00      $395.03         677
0300486149                            6               181            1                $126,500.00     07/30/2001      45
MIDVALE                  UT   84047   02              14.630         120              $28,750.00      09/01/2016      2

5273295                               182             14             $165,500.00      $60,000.00      $739.52         695
0300464591                            6               181            1                $195,000.00     07/31/2001      37
WEST BEND                WI   53095   02              12.500         116              $60,000.00      09/01/2016      2
5273296                               182             14             $238,500.00      $59,625.00      $710.82         736
0300462736                            6               181            1                $238,500.00     07/30/2001      37
CHARLOTTE                NC   28269   01              11.880         125              $59,625.00      09/01/2016      2

5273297                               241             14             $81,638.00       $27,000.00      $365.55         647
0300480928                            9               240            1                $91,000.00      07/23/2001      31
DES MOINES               IA   50315   02              15.500         120              $27,000.00      08/01/2021      2

5273298                               301             09             $137,735.00      $36,000.00      $419.36         690
0300479573                            8               301            1                $139,355.00     08/01/2001      41
AUSTELL                  GA   30168   02              13.490         125              $36,000.00      09/01/2026      2
5273299                               301             14             $87,573.00       $25,000.00      $289.05         700
0300483765                            8               300            1                $110,000.00     07/20/2001      45
HUBER HEIGHTS            OH   45424   02              13.380         103              $25,000.00      08/01/2026      2

5273300                               302             09             $111,669.00      $55,750.00      $665.77         690
0300464567                            8               301            1                $134,000.00     07/30/2001      50
AVON                     IN   46123   02              13.880         125              $55,750.00      09/01/2026      2

5273301                               301             14             $204,263.00      $43,000.00      $460.85         703
0300463551                            8               301            1                $208,000.00     08/01/2001      41
CRESTHILL                IL   60435   02              12.250         119              $43,000.00      09/01/2026      2
5273302                               241             14             $159,500.00      $46,000.00      $506.18         746
0300479144                            9               240            1                $173,000.00     07/27/2001      42
POWHATAN                 VA   23139   02              11.990         119              $46,000.00      08/01/2021      2

5273303                               302             14             $75,121.28       $33,000.00      $487.33         689
0300479011                            8               301            1                $98,000.00      07/30/2001      14
EVANSVILLE               IN   47712   02              17.490         111              $33,000.00      09/01/2026      2

5273304                               182             14             $102,012.18      $30,750.00      $473.03         645
0300479268                            6               181            1                $107,000.00     07/31/2001      42
LEXINGTON                KY   40517   02              16.990         125              $30,750.00      09/01/2016      2
5273305                               242             14             $140,000.00      $31,000.00      $371.51         690
0300464260                            9               241            1                $140,000.00     07/31/2001      42
CINCINNATI               OH   45255   01              13.380         123              $31,000.00      09/01/2021      2

5273306                               242             14             $143,000.00      $24,000.00      $270.57         729
0300486479                            9               241            1                $143,000.00     07/31/2001      35
ASHEBORO                 NC   27203   01              12.380         117              $24,000.00      09/01/2021      2

5273604                               180             14             $152,641.00      $50,000.00      $649.16         672
0300459864                            6               179            1                $192,900.00     07/24/2001      37
New Windsor              MD   21776   02              13.500         106              $49,912.50      07/29/2016      2
5273641                               180             14             $75,452.00       $35,000.00      $442.60         709
0300459914                            6               179            1                $89,000.00      07/24/2001      39
Hammond                  IN   46324   02              12.990         125              $34,936.28      07/29/2016      2

5274141                               180             14             $62,552.00       $15,000.00      $231.38         653
0300464146                            6               179            1                $65,000.00      07/24/2001      29
WICHITA                  KS   67211   02              17.050         120              $14,885.83      07/30/2016      2

5274143                               180             14             $36,021.00       $17,000.00      $203.21         764
0300464153                            6               179            1                $50,000.00      07/20/2001      14
WICHITA                  KS   67217   02              11.930         107              $16,963.41      07/25/2016      2
5274145                               300             14             $61,747.00       $15,000.00      $221.63         664
0300464344                            8               299            1                $62,500.00      07/25/2001      45
AUGUSTA                  KS   67010   02              17.500         123              $14,879.74      07/30/2026      2

5274146                               180             14             $66,415.00       $44,835.00      $574.67         661
0300464385                            6               179            1                $89,500.00      07/24/2001      35
WICHITA                  KS   67220   02              13.250         125              $44,764.88      07/30/2016      2

                                                                                                                  Page 452 of 521

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

5274147                               300             14             $87,628.00       $56,500.00      $584.66         705
0300464393                            8               299            1                $123,000.00     07/19/2001      50
DERBY                    KS   67037   02              11.750         118              $56,500.00      07/24/2026      2
5276149                               180             14             $102,671.00      $30,000.00      $389.50         671
0300460862                            6               179            1                $115,800.00     07/21/2001      24
Columbus                 OH   43229   02              13.500         115              $29,948.00      07/25/2016      2

5276166                               180             14             $175,180.00      $48,000.00      $583.82         701
0300460904                            6               179            1                $181,900.00     07/20/2001      32
Fayetteville             GA   30215   02              12.250         123              $47,906.18      07/25/2016      2

5276187                               180             14             $146,340.00      $38,900.00      $491.92         714
0300460946                            6               179            1                $148,200.00     07/13/2001      44
Olathe                   KS   66061   02              12.990         125              $38,900.00      07/17/2016      2
5276213                               240             14             $148,549.00      $39,500.00      $519.84         663
0300460987                            9               239            1                $150,800.00     07/06/2001      35
Holly Springs            NC   27540   02              14.990         125              $39,473.42      07/19/2021      2

5276260                               180             14             $79,727.00       $44,000.00      $593.38         685
0300461027                            6               179            1                $113,800.00     07/20/2001      42
Montgomery               AL   36117   02              14.250         109              $44,000.00      07/24/2016      2

5276276                               300             14             $50,976.00       $41,895.00      $472.19         710
0300461043                            8               298            1                $74,300.00      06/21/2001      43
Independence             IA   50644   02              12.990         125              $41,876.32      06/27/2026      2
5276420                               302             14             $144,430.00      $51,000.00      $599.32         685
0300461977                            8               301            1                $158,000.00     07/28/2001      33
SALEM                    OR   97304   02              13.630         124              $51,000.00      09/01/2026      2

5276421                               180             14             $128,750.00      $27,500.00      $380.19         664
0300461993                            6               180            1                $125,000.00     08/02/2001      38
WETUMPKA                 AL   36093   02              14.750         125              $27,500.00      08/01/2016      2

5276422                               182             14             $74,921.00       $28,000.00      $423.50         656
0300462025                            6               181            1                $92,000.00      07/26/2001      36
EAST MONTPELIER          VT   05602   02              16.630         112              $28,000.00      09/01/2016      2
5276426                               301             14             $150,100.00      $47,400.00      $552.52         699
0300471661                            8               301            1                $159,000.00     08/02/2001      33
MOORESVILLE              NC   28117   02              13.500         125              $47,400.00      09/01/2026      2

5276430                               300             14             $62,241.00       $75,000.00      $845.88         737
0300477403                            8               300            1                $119,000.00     08/02/2001      45
COLORADO SPRINGS         CO   80911   02              13.000         116              $75,000.00      08/01/2026      2

5276431                               301             14             $83,890.00       $27,000.00      $289.37         746
0300462231                            8               300            1                $92,000.00      07/25/2001      44
ENOCH                    UT   84720   02              12.250         121              $27,000.00      08/01/2026      2
5276432                               300             15             $83,069.00       $60,000.00      $671.06         726
0300471711                            8               300            1                $119,000.00     08/02/2001      35
MAPLE BLUFF              WI   53704   02              12.880         121              $60,000.00      08/01/2026      2

5276436                               240             14             $107,256.00      $55,000.00      $644.37         726
0300462488                            9               240            1                $130,000.00     08/02/2001      26
PRATTVILLE               AL   36067   02              13.000         125              $55,000.00      08/01/2021      2

5276437                               300             14             $108,021.00      $39,000.00      $465.74         698
0300462942                            8               300            1                $121,000.00     08/02/2001      34
PORTSMOUTH               VA   23703   02              13.880         122              $39,000.00      08/01/2026      2
5276439                               180             14             $127,200.00      $50,000.00      $674.29         672
0300462975                            6               180            1                $142,000.00     08/02/2001      32
MISHAWAKA                IN   46544   02              14.250         125              $50,000.00      08/01/2016      2

5276442                               180             14             $192,253.00      $61,400.00      $771.82         732
0300463056                            6               180            1                $203,000.00     08/02/2001      32
LANHAM                   MD   20706   02              12.880         125              $60,758.77      08/01/2016      2

5277288                               181             14             $51,975.00       $39,000.00      $509.59         689
0300461787                            6               180            1                $75,500.00      07/23/2001      38
Augusta                  GA   30906   02              13.630         121              $38,933.22      08/01/2016      2
5277636                               181             14             $105,381.00      $20,000.00      $238.43         737
0300482809                            6               180            1                $120,000.00     07/26/2001      28
Coatesville              PA   19320   02              11.880         105              $19,959.49      08/01/2016      2

5277673                               301             14             $89,624.00       $41,300.00      $473.59         740
0300483153                            8               300            1                $117,000.00     07/26/2001      45
Langhorne                PA   19047   02              13.250         112              $41,282.43      08/01/2026      2

                                                                                                                  Page 453 of 521

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

5277701                               241             14             $82,696.48       $35,000.00      $413.17         716
0300485356                            9               240            1                $105,000.00     07/26/2001      49
Baltimore                MD   21206   02              13.130         113              $35,000.00      08/01/2021      2
5277734                               181             14             $162,035.00      $33,800.00      $422.11         693
0300484516                            6               180            1                $163,025.00     07/26/2001      48
Beaver                   PA   15009   02              12.750         121              $33,737.02      08/01/2016      2

5277935                               181             14             $177,000.00      $35,000.00      $465.87         640
0300462496                            6               180            1                $178,505.00     07/12/2001      45
Bowie                    MD   20716   02              13.990         119              $35,000.00      08/01/2016      2

5278630                               181             14             $59,307.00       $20,000.00      $252.92         697
0300503059                            6               180            1                $66,000.00      07/18/2001      20
EVANSVILLE               IN   47711   02              12.990         121              $19,963.58      08/01/2016      2
5278633                               300             14             $67,000.00       $64,000.00      $662.27         750
0300503158                            8               299            1                $110,000.00     07/09/2001      44
NORTH HUNTINGDON         PA   15642   02              11.750         120              $63,964.40      07/13/2026      2

5278634                               240             14             $195,560.00      $75,000.00      $852.11         725
0300503117                            9               239            1                $225,000.00     07/06/2001      49
BOTHELL                  WA   98021   02              12.500         121              $74,218.75      07/13/2021      2

5278635                               300             14             $123,200.00      $69,300.00      $777.68         719
0300503166                            8               299            1                $154,000.00     07/09/2001      45
ANCHORAGE                AK   99507   02              12.930         125              $69,268.42      07/17/2026      2
5278636                               181             14             $52,800.00       $29,700.00      $383.63         720
0300503067                            6               180            1                $66,000.00      07/19/2001      35
WABASH                   IN   46992   02              13.400         125              $29,700.00      08/01/2016      2

5278637                               300             14             $66,389.00       $25,000.00      $272.59         711
0300503174                            8               299            1                $85,000.00      07/05/2001      45
Norfolk                  VA   23513   02              12.500         108              $24,739.58      07/20/2026      2

5278638                               180             14             $85,300.00       $52,000.00      $636.69         710
0300503075                            6               179            1                $122,000.00     07/02/2001      35
Cheboygan                MI   49721   02              12.380         113              $52,000.00      07/25/2016      2
5278639                               181             14             $161,700.00      $57,000.00      $707.18         696
0300503083                            6               180            1                $180,000.00     07/13/2001      42
Yuba City                CA   95991   02              12.630         122              $57,000.00      08/01/2016      2

5278640                               180             04             $92,250.00       $35,000.00      $408.87         723
0300503091                            6               179            1                $120,500.00     07/06/2001      31
QUAKERTOWN               PA   18951   02              11.500         106              $34,925.42      07/13/2016      2

5278641                               240             14             $238,500.00      $60,000.00      $724.43         684
0300503125                            9               239            1                $265,000.00     07/11/2001      42
FARMINGTON HILLS         MI   48334   02              13.500         113              $59,950.58      07/20/2021      2
5278642                               240             14             $104,577.00      $31,000.00      $349.48         679
0300503133                            9               239            1                $124,000.00     07/10/2001      34
ALBUQUERQUE              NM   87111   02              12.380         110              $31,000.00      07/25/2021      2

5278643                               240             14             $78,885.00       $30,600.00      $386.09         669
0300503141                            9               239            1                $87,650.00      07/11/2001      33
NANTICOKE                PA   18634   02              14.250         125              $30,577.29      07/18/2021      2

5278644                               300             14             $166,555.00      $25,000.00      $263.31         700
0300503182                            8               299            1                $168,550.00     07/17/2001      43
SHORELINE                WA   98155   02              12.000         114              $25,000.00      07/30/2026      2
5278645                               300             14             $186,000.00      $50,000.00      $601.88         669
0300503190                            8               299            1                $205,000.00     07/05/2001      50
SPRING VALLEY            CA   91977   02              14.000         116              $49,981.45      07/13/2026      2

5278646                               300             14             $84,407.00       $34,000.00      $381.55         725
0300503208                            8               299            1                $95,000.00      07/12/2001      45
LIGONIER                 PA   15658   02              12.930         125              $33,966.21      07/23/2026      2

5278648                               180             14             $99,432.00       $45,000.00      $565.66         697
0300503109                            6               179            1                $117,000.00     07/11/2001      45
VALRICO                  FL   33594   02              12.880         124              $44,917.15      07/20/2016      2
5279215                               180             14             $125,018.00      $50,000.00      $674.29         681
0300462868                            6               179            1                $151,600.00     07/14/2001      43
Havelock                 NC   28532   02              14.250         116              $49,893.75      07/18/2016      2

5279233                               300             14             $127,500.00      $53,250.00      $610.62         684
0300482304                            8               300            1                $150,000.00     08/01/2001      47
Rosemount                MN   55068   02              13.250         121              $53,250.00      08/10/2026      2

                                                                                                                  Page 454 of 521

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

5279470                               181             14             $113,000.00      $50,000.00      $624.42         674
0300502879                            6               180            1                $160,000.00     07/26/2001      41
Lake Villa               IL   60046   02              12.750         102              $50,000.00      08/15/2016      2
5279952                               241             14             $117,398.00      $35,000.00      $455.07         673
0300482312                            9               240            1                $123,000.00     07/13/2001      49
Sun City                 AZ   85373   02              14.780         124              $35,000.00      08/07/2021      2

5279980                               180             14             $68,435.00       $17,000.00      $199.95         708
0300486057                            6               180            1                $79,000.00      08/01/2001      25
California City          CA   93505   02              11.630         109              $17,000.00      08/07/2016      2

5280021                               300             14             $162,671.00      $42,000.00      $423.08         719
0300484318                            8               300            1                $168,000.00     08/02/2001      38
Evans                    GA   30809   02              11.380         122              $42,000.00      08/09/2026      2
5280665                               241             14             $64,944.00       $35,000.00      $526.73         649
0300492014                            9               239            1                $89,000.00      06/11/2001      45
Albuquerque              NM   87105   02              17.500         113              $34,963.82      07/01/2021      2

5280721                               121             14             $58,158.00       $49,100.00      $755.00         694
0300492253                            5               119            1                $94,000.00      06/22/2001      34
Bremen                   IN   46506   02              13.750         115              $48,424.65      07/01/2011      2

5280884                               301             14             $72,990.00       $35,000.00      $428.02         685
0300486230                            8               300            1                $90,000.00      07/11/2001      45
Urbana                   IL   61802   02              14.250         120              $34,943.62      08/01/2026      2
5280932                               301             14             $146,200.00      $40,000.00      $504.59         662
0300486099                            8               299            1                $160,000.00     06/08/2001      42
Las Vegas                NV   89123   02              14.750         117              $39,972.57      07/01/2026      2

5280933                               181             14             $132,401.64      $28,000.00      $327.09         725
0300463742                            6               180            1                $138,240.00     07/24/2001      35
Frederick                MD   21702   02              11.500         117              $27,928.33      08/01/2016      2

5281236                               181             14             $140,890.87      $35,000.00      $495.86         640
0300465390                            6               180            1                $157,000.00     07/17/2001      37
Edgewood                 NM   87015   02              15.250         113              $35,000.00      08/15/2016      2
5281321                               181             14             $116,000.00      $65,250.00      $820.21         705
0300498979                            6               179            1                $145,000.00     06/22/2001      35
Leghighton               PA   18235   02              12.880         125              $65,008.45      07/01/2016      2

5281330                               61              14             $91,806.00       $58,000.00      $1,286.52       702
0300465408                            4               60             1                $122,866.00     07/25/2001      26
Front Royal              VA   22630   02              11.880         122              $57,287.44      08/15/2006      2

5281427                               241             14             $186,413.00      $21,000.00      $246.03         713
0300484854                            9               239            1                $192,500.00     06/14/2001      41
Riverside                CA   92507   02              13.000         108              $20,962.74      07/01/2021      2
5281429                               181             14             $126,000.00      $42,200.00      $492.98         676
0300465382                            6               180            1                $155,200.00     07/21/2001      15
Apopka                   FL   32712   02              11.500         109              $42,200.00      08/15/2016      2

5281483                               301             14             $97,531.00       $71,080.00      $855.63         691
0300484995                            8               299            1                $142,000.00     06/19/2001      30
New Castle               DE   19720   02              14.000         119              $71,026.96      07/01/2026      2

5281555                               301             14             $158,830.00      $75,000.00      $860.03         741
0300485539                            8               299            1                $191,000.00     06/14/2001      44
Tacoma                   WA   98424   02              13.250         123              $74,935.85      07/01/2026      2
5281634                               181             14             $86,400.00       $10,000.00      $136.55         661
0300463981                            6               180            1                $96,000.00      07/23/2001      46
Lititz                   PA   17543   02              14.500         101              $9,984.28       08/01/2016      2

5281646                               241             14             $117,138.00      $75,000.00      $898.79         692
0300485893                            9               239            1                $161,000.00     06/20/2001      45
Haddon Heights           NJ   08035   02              13.380         120              $74,873.59      07/01/2021      2

5281717                               241             14             $165,804.00      $50,000.00      $612.70         697
0300485745                            9               239            1                $180,000.00     06/11/2001      31
Hyatttsville             MD   20782   02              13.750         120              $49,919.97      07/01/2021      2
5281765                               180             14             $196,397.00      $35,000.00      $428.54         761
0300479607                            6               178            1                $205,000.00     06/18/2001      43
Fortson                  GA   31808   02              12.380         113              $34,864.09      06/21/2016      2

5281812                               180             14             $78,581.00       $35,000.00      $419.83         713
0300464724                            6               178            1                $95,000.00      06/22/2001      39
Lakemore                 OH   44250   02              11.990         120              $34,929.87      06/27/2016      2

                                                                                                                  Page 455 of 521

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

5281837                               241             14             $101,836.00      $34,500.00      $425.89         678
0300479664                            9               239            1                $120,000.00     06/26/2001      44
Ringgold                 GA   30736   02              13.880         114              $34,473.00      07/10/2021      2
5281843                               301             14             $54,559.49       $58,000.00      $600.18         700
0300465424                            8               300            1                $92,000.00      07/19/2001      30
Ionia                    MI   48846   02              11.750         123              $58,000.00      08/15/2026      2

5281850                               300             14             $95,475.00       $39,000.00      $428.88         690
0300464682                            8               299            1                $114,572.00     07/02/2001      43
Dallas                   OR   97338   02              12.630         118              $38,981.42      07/08/2026      2

5281882                               240             14             $108,013.00      $57,000.00      $627.22         770
0300479706                            9               238            1                $132,443.00     06/09/2001      45
Newark                   DE   19702   02              11.990         125              $56,884.03      06/13/2021      2
5281924                               301             14             $92,146.00       $75,000.00      $845.31         730
0300479680                            8               299            1                $136,648.00     06/27/2001      46
Lake Hopatcong           NJ   07849   02              12.990         123              $74,966.57      07/08/2026      2

5281967                               240             14             $88,920.00       $42,000.00      $518.47         678
0300464609                            9               239            1                $113,658.00     07/03/2001      29
Easley                   SC   29642   02              13.880         116              $41,967.16      07/09/2021      2

5281971                               181             14             $81,800.00       $75,000.00      $899.64         739
0300479961                            6               179            1                $125,730.00     06/25/2001      36
Pueblo                   CO   81005   02              11.990         125              $74,849.74      07/10/2016      2
5281980                               301             14             $101,214.37      $42,500.00      $475.33         693
0300465432                            8               299            1                $139,500.00     06/23/2001      33
Round Lake               IL   60073   02              12.880         104              $42,480.66      07/15/2026      2

5281990                               241             09             $209,397.00      $45,993.00      $555.31         670
0300483724                            9               239            1                $204,720.00     06/11/2001      37
Forest Hill              MD   21050   02              13.500         125              $45,912.05      07/01/2021      2

5282005                               300             14             $167,261.00      $45,000.00      $473.62         717
0300464534                            8               299            1                $181,000.00     07/03/2001      42
Hilliard                 OH   43026   02              11.990         118              $44,976.01      07/08/2026      2
5282032                               181             14             $139,272.00      $25,000.00      $299.89         748
0300464476                            6               178            1                $140,000.00     05/25/2001      41
Howell                   MI   48843   02              11.990         118              $24,899.32      06/01/2016      2

5282065                               300             14             $76,558.00       $42,300.00      $508.87         701
0300464401                            8               299            1                $95,233.00      07/02/2001      45
Urbana                   OH   43078   02              13.990         125              $42,284.27      07/10/2026      2

5282102                               301             04             $49,598.00       $31,300.00      $355.96         735
0300465440                            8               300            1                $66,000.00      07/17/2001      28
Gresham                  OR   97030   02              13.130         123              $31,300.00      08/15/2026      2
5282114                               300             14             $75,746.00       $35,000.00      $411.30         714
0300464351                            8               299            1                $90,000.00      07/05/2001      41
Grand Island             NE   68803   02              13.630         124              $34,986.09      07/10/2026      2

5282141                               301             14             $122,317.00      $47,600.00      $605.06         674
0300483211                            8               299            1                $136,000.00     06/14/2001      45
Taylorsville             UT   84118   02              14.880         125              $47,539.15      07/01/2026      2

5282143                               300             14             $73,396.00       $25,000.00      $293.79         693
0300480027                            8               299            1                $83,711.00      07/06/2001      41
Warner Robins            GA   31093   02              13.630         118              $24,990.06      07/18/2026      2
5282159                               180             14             $108,284.00      $25,000.00      $306.10         737
0300464278                            6               177            1                $120,000.00     05/22/2001      40
Magnolia                 NJ   08049   02              12.380         112              $24,853.62      05/29/2016      2

5282178                               300             14             $156,422.00      $56,500.00      $594.65         741
0300486891                            8               299            1                $173,452.00     07/13/2001      30
Fort Mill                SC   29715   02              11.990         123              $56,469.88      07/17/2026      2

5282190                               300             14             $138,983.40      $50,000.00      $597.10         675
0300464211                            8               299            1                $155,973.00     07/11/2001      49
Sharpsburg               GA   30277   02              13.880         122              $49,981.02      07/16/2026      2
5282219                               181             14             $161,983.08      $54,000.00      $661.18         722
0300478864                            6               180            1                $175,500.00     07/23/2001      45
Delaware                 OH   43015   02              12.380         124              $54,000.00      08/02/2016      2

5282226                               181             04             $72,003.00       $35,000.00      $460.25         685
0300464179                            6               180            1                $100,000.00     07/23/2001      50
Baltimore                MD   21220   02              13.750         108              $35,000.00      08/01/2016      2

                                                                                                                  Page 456 of 521

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

5282235                               181             14             $83,754.00       $35,000.00      $489.86         661
0300478047                            6               180            1                $96,903.00      07/17/2001      37
RACINE                   WI   53402   02              15.000         123              $35,000.00      08/02/2016      2
5282236                               241             14             $95,982.00       $35,000.00      $382.33         730
0300478062                            9               240            1                $105,000.00     07/19/2001      45
LEXINGTON                KY   40515   02              11.880         125              $35,000.00      08/03/2021      2

5282237                               181             14             $83,918.00       $20,000.00      $256.35         710
0300478104                            6               180            1                $92,000.00      07/17/2001      43
BEAUFORT                 SC   29902   02              13.250         113              $19,920.83      08/03/2016      2

5282238                               181             14             $49,401.00       $35,000.00      $460.25         691
0300478120                            6               180            1                $70,000.00      07/20/2001      31
CENTERVILLE              IA   52544   02              13.750         121              $35,000.00      08/03/2016      2
5282239                               180             14             $130,919.00      $33,750.00      $519.17         642
0300478138                            6               179            1                $138,000.00     07/19/2001      45
OLATHE                   KS   66062   02              16.990         120              $33,750.00      07/26/2016      2

5282240                               181             14             $76,323.00       $35,000.00      $489.62         680
0300478146                            6               180            1                $90,000.00      07/17/2001      37
CHEYENNE                 WY   82001   02              14.990         124              $35,000.00      08/02/2016      2

5282241                               181             14             $67,718.00       $29,907.00      $426.28         680
0300478179                            6               180            1                $84,000.00      07/25/2001      33
HORN LAKE                MS   38673   02              15.380         117              $29,907.00      08/09/2016      2
5282242                               181             14             $108,055.00      $35,000.00      $451.51         708
0300478195                            6               180            1                $127,000.00     07/13/2001      45
KELLOGG                  IA   50135   02              13.380         113              $34,938.59      08/03/2016      2

5282243                               301             14             $119,000.00      $21,000.00      $301.77         641
0300478203                            8               300            1                $128,000.00     07/26/2001      43
PEORIA                   AZ   85345   02              16.990         110              $21,000.00      08/03/2026      2

5282244                               181             14             $70,400.00       $35,000.00      $431.38         687
0300478245                            6               180            1                $92,000.00      07/20/2001      25
LE MARS                  IA   51031   02              12.500         115              $35,000.00      08/03/2016      2
5282245                               181             14             $109,984.00      $30,000.00      $480.43         647
0300478286                            6               180            1                $115,000.00     07/17/2001      36
YORK                     SC   29745   02              17.880         122              $30,000.00      08/03/2016      2

5282246                               181             14             $88,727.00       $35,000.00      $451.51         694
0300478310                            6               180            1                $110,000.00     07/19/2001      46
JANESVILLE               WI   53545   02              13.380         113              $35,000.00      08/03/2016      2

5282247                               181             14             $91,127.00       $20,000.00      $278.21         672
0300478377                            6               180            1                $115,000.00     07/24/2001      32
GULFPORT                 MS   39501   02              14.880         97               $20,000.00      08/03/2016      2
5282248                               181             14             $130,499.00      $30,700.00      $429.46         668
0300478401                            6               180            1                $129,000.00     07/03/2001      49
EKRON                    KY   40117   02              14.990         125              $30,700.00      08/03/2016      2

5282249                               241             14             $135,000.00      $35,000.00      $513.11         652
0300478625                            9               240            1                $152,000.00     07/26/2001      40
MOUNTAIN HOME            ID   83647   02              16.990         112              $35,000.00      08/03/2021      2

5282250                               181             14             $123,664.00      $26,500.00      $335.29         675
0300478641                            6               180            1                $124,500.00     07/25/2001      33
EDGEWOOD                 KY   41017   02              13.000         121              $26,500.00      08/03/2016      2
5282252                               301             14             $73,095.00       $35,000.00      $407.98         683
0300478666                            8               300            1                $93,000.00      07/21/2001      34
PEARL                    MS   39208   02              13.500         117              $35,000.00      08/03/2026      2

5282253                               180             14             $74,708.00       $16,500.00      $196.70         734
0300478773                            6               179            1                $73,000.00      07/11/2001      42
MILWAUKEE                WI   53216   02              11.880         125              $16,500.00      07/31/2016      2

5282255                               301             14             $103,643.00      $35,000.00      $421.05         680
0300478831                            8               299            1                $144,000.00     06/21/2001      46
MADISON                  MS   39110   02              13.990         97               $34,986.99      07/27/2026      2
5282256                               181             14             $213,000.00      $45,000.00      $599.28         680
0300478872                            6               180            1                $241,000.00     07/25/2001      48
LAS VEGAS                NV   89146   02              14.000         108              $45,000.00      08/03/2016      2

5282273                               300             14             $83,647.00       $33,000.00      $387.80         729
0300479201                            8               299            1                $103,000.00     07/06/2001      33
Port Orchard             WA   98366   02              13.630         114              $32,986.89      07/17/2026      2

                                                                                                                  Page 457 of 521

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

5282293                               181             14             $91,277.10       $43,000.00      $540.52         671
0300465465                            6               180            1                $110,015.00     07/25/2001      43
Roanoke                  VA   24019   02              12.880         123              $43,000.00      08/15/2016      2
5282389                               181             14             $102,375.00      $31,200.00      $369.45         666
0300465515                            6               180            1                $114,000.00     07/13/2001      30
Fort Thomas              KY   41075   02              11.750         118              $31,136.05      08/01/2016      2

5282527                               180             04             $81,467.00       $26,000.00      $337.57         694
0300494259                            6               179            1                $86,000.00      07/17/2001      42
Sarasota                 FL   34235   02              13.500         125              $25,954.93      07/27/2016      2

5282528                               301             14             $113,288.00      $75,000.00      $817.77         779
0300493459                            8               299            1                $167,000.00     06/29/2001      49
Elk Grove                CA   95758   02              12.500         113              $74,963.48      07/18/2026      2
5282529                               301             14             $120,000.00      $60,600.00      $649.48         710
0300494218                            8               300            1                $145,000.00     07/25/2001      48
Moreno Valley            CA   92551   02              12.250         125              $60,600.00      08/03/2026      2

5282530                               180             14             $199,000.00      $25,500.00      $370.09         654
0300494200                            6               179            1                $194,000.00     07/10/2001      42
Hemet                    CA   92545   02              15.750         116              $25,464.60      07/24/2016      2

5282531                               180             14             $88,471.00       $45,000.00      $595.51         672
0300494325                            6               179            1                $110,000.00     07/10/2001      44
Rosamond                 CA   93560   02              13.880         122              $44,924.80      07/18/2016      2
5282532                               301             14             $103,777.00      $51,000.00      $565.62         722
0300494291                            8               299            1                $124,000.00     06/22/2001      33
Tampa                    FL   33615   02              12.750         125              $50,976.25      07/02/2026      2

5282533                               120             14             $259,561.00      $45,000.00      $675.23         690
0300494275                            5               119            1                $260,000.00     07/25/2001      46
Littleton                CO   80127   02              13.130         118              $45,000.00      07/31/2011      2

5282534                               180             14             $69,625.00       $44,100.00      $613.45         675
0300494267                            6               179            1                $91,000.00      07/16/2001      48
Fresno                   CA   93727   02              14.880         125              $44,033.21      07/27/2016      2
5282556                               241             14             $130,258.00      $33,750.00      $404.46         663
0300464310                            9               240            1                $132,000.00     07/23/2001      39
Haure De Grace           MD   21078   02              13.380         125              $33,750.00      08/01/2021      2

5282565                               300             14             $201,563.00      $44,500.00      $489.36         713
0300478005                            8               299            1                $198,121.00     07/13/2001      42
Carmel                   IN   46033   02              12.630         125              $44,478.82      07/18/2026      2

5282578                               301             15             $229,757.51      $40,000.00      $447.38         736
0300493889                            8               299            1                $228,000.00     06/20/2001      49
ARLINGTON                WA   98223   02              12.880         119              $39,981.79      07/19/2026      2
5282652                               181             09             $109,653.00      $33,000.00      $406.73         745
0300464419                            6               180            1                $179,900.00     07/25/2001      44
Las Vegas                NV   89122   02              12.500         80               $33,000.00      08/01/2016      2

5282671                               180             14             $155,573.00      $25,000.00      $316.15         715
0300478765                            6               178            1                $170,149.00     06/22/2001      37
New Ipswich              NH   03071   02              12.990         107              $24,908.45      06/27/2016      2

5283089                               300             14             $128,267.00      $75,000.00      $845.31         700
0300478989                            8               299            1                $163,460.00     07/06/2001      37
Hamilton Square          NJ   08690   02              12.990         125              $74,966.57      07/16/2026      2
5283128                               240             14             $98,721.00       $50,000.00      $572.48         688
0300486768                            9               236            1                $143,090.00     04/23/2001      31
Cheltenham Township      PA   19012   02              12.630         104              $49,811.29      04/27/2021      2

5283169                               240             14             $103,561.00      $34,900.00      $384.04         728
0300477965                            9               239            1                $131,000.00     07/13/2001      32
Woodstock                GA   30188   02              11.990         106              $34,848.71      07/18/2021      2

5283217                               181             14             $91,380.00       $22,500.00      $293.99         667
0300478823                            6               179            1                $101,000.00     06/25/2001      29
Cabot                    AR   72023   02              13.630         113              $22,427.41      07/02/2016      2
5283245                               180             14             $55,726.00       $35,000.00      $538.40         683
0300477882                            6               179            1                $77,000.00      07/06/2001      34
Elizabeth                PA   15037   02              16.990         118              $34,957.14      07/12/2016      2

5283267                               180             14             $68,500.00       $50,000.00      $661.68         660
0300479631                            6               178            1                $97,135.00      06/14/2001      37
Hueytown                 AL   35023   02              13.880         122              $49,798.84      06/19/2016      2

                                                                                                                  Page 458 of 521

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

5283301                               180             14             $88,589.00       $35,000.00      $434.23         688
0300484532                            6               178            1                $100,000.00     06/21/2001      37
Saint Petersburg         FL   33713   02              12.630         124              $34,867.29      06/27/2016      2
5283329                               300             14             $59,236.00       $55,000.00      $615.14         737
0300477742                            8               299            1                $96,203.00      07/10/2001      41
Moore                    OK   73160   02              12.880         119              $54,974.96      07/15/2026      2

5283356                               180             14             $72,210.00       $46,500.00      $576.91         702
0300484490                            6               178            1                $95,000.00      06/25/2001      33
Schwenksville            PA   19473   02              12.630         125              $46,444.92      06/29/2016      2

5283395                               181             14             $152,340.00      $26,500.00      $324.47         705
0300480001                            6               179            1                $157,995.00     06/25/2001      30
Prattville               AL   36067   02              12.380         114              $26,457.94      07/02/2016      2
5283416                               180             14             $118,429.00      $37,000.00      $443.82         701
0300482205                            6               179            1                $138,794.00     07/17/2001      38
Blanchester              OH   45107   02              11.990         112              $37,000.00      07/30/2016      2

5283446                               181             14             $84,987.00       $35,000.00      $469.05         667
0300484201                            6               180            1                $96,000.00      07/30/2001      44
Boise                    ID   83704   02              14.130         125              $35,000.00      08/02/2016      2

5283480                               240             14             $93,221.00       $39,650.00      $464.25         741
0300478054                            9               238            1                $107,000.00     06/06/2001      25
Knoxville                TN   37920   02              12.990         125              $39,378.38      06/11/2021      2
5283536                               182             14             $127,389.00      $56,500.00      $705.59         762
0300503240                            6               180            1                $157,000.00     06/28/2001      33
Missoula                 MT   59803   02              12.750         118              $56,394.72      08/01/2016      2

5283603                               240             14             $82,190.00       $45,000.00      $495.18         714
0300478112                            9               239            1                $109,000.00     07/11/2001      34
Saint Marys              GA   31558   02              11.990         117              $44,954.45      07/16/2021      2

5283665                               180             14             $63,511.00       $30,000.00      $369.56         737
0300478740                            6               179            1                $85,000.00      07/26/2001      22
Oakes                    ND   58474   02              12.490         111              $30,000.00      07/31/2016      2
5283678                               121             14             $107,288.00      $33,900.00      $526.15         760
0300484797                            5               120            1                $113,000.00     07/16/2001      42
Chicago                  IL   60651   02              13.990         125              $33,900.00      08/01/2011      2

5283757                               180             14             $67,626.00       $24,500.00      $312.00         685
0300483807                            6               179            1                $80,000.00      07/10/2001      35
Athens                   PA   18810   02              13.130         116              $24,417.97      07/16/2016      2

5283811                               180             14             $52,054.00       $35,000.00      $538.40         644
0300483633                            6               179            1                $95,307.00      07/10/2001      45
Springdale               AR   72764   02              16.990         92               $34,957.14      07/19/2016      2
5283858                               180             14             $84,868.00       $35,000.00      $463.17         670
0300483260                            6               178            1                $96,784.00      06/20/2001      26
Benton                   AR   72015   02              13.880         124              $34,941.50      06/25/2016      2

5285009                               241             14             $194,000.00      $45,500.00      $512.94         733
0300464906                            9               240            1                $217,000.00     07/30/2001      45
Chino                    CA   91710   02              12.380         111              $45,500.00      08/08/2021      2

5287975                               301             14             $70,780.70       $44,150.00      $535.69         675
0300465507                            8               300            1                $93,000.00      07/31/2001      38
RAYTOWN                  MO   64138   02              14.130         124              $44,150.00      08/01/2026      2
5287976                               242             14             $224,321.00      $50,000.00      $554.91         739
0300465523                            9               241            1                $237,400.00     07/30/2001      34
SAN DIEGO                CA   92115   02              12.130         116              $50,000.00      09/01/2021      2

5287980                               301             16             $98,000.00       $40,000.00      $432.42         734
0300465564                            8               301            1                $114,000.00     08/03/2001      36
PHILADELPHIA             PA   19136   02              12.380         122              $40,000.00      09/01/2026      2

5287982                               301             14             $156,354.00      $35,000.00      $391.45         721
0300471539                            8               301            1                $163,000.00     08/03/2001      32
LAUDERHILL               FL   33351   02              12.880         118              $35,000.00      09/01/2026      2
5287983                               181             14             $87,000.00       $28,500.00      $334.75         685
0300471547                            6               181            1                $117,000.00     08/03/2001      42
ODENVILLE                AL   35120   02              11.600         99               $28,500.00      09/01/2016      2

5287984                               301             14             $82,550.00       $30,000.00      $324.31         717
0300471679                            8               301            1                $120,000.00     08/03/2001      31
DOWNINGTOWN              PA   19335   02              12.380         94               $30,000.00      09/01/2026      2

                                                                                                                  Page 459 of 521

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

5287986                               300             14             $246,000.00      $35,000.00      $506.70         651
0300465580                            8               300            1                $268,100.00     08/03/2001      45
ALBANY                   GA   31707   02              17.130         105              $34,992.78      08/01/2026      2
5288042                               300             14             $87,000.00       $50,000.00      $611.46         664
0300465499                            8               299            1                $112,000.00     07/19/2001      48
Wisconsin Rapids         WI   54494   02              14.250         123              $49,982.29      07/24/2026      2

5288314                               240             14             $67,819.00       $50,000.00      $585.43         718
0300479920                            9               239            1                $95,000.00      07/07/2001      32
Rochester                NY   14617   02              12.990         125              $49,870.82      07/11/2021      2

5288326                               181             16             $122,222.00      $35,000.00      $437.09         682
0300471455                            6               180            1                $145,000.00     07/25/2001      47
LAUREL                   MD   20724   02              12.750         109              $34,934.79      08/01/2016      2
5288327                               301             14             $78,333.14       $25,000.00      $352.03         673
0300481603                            8               300            1                $90,000.00      07/30/2001      40
VIRGINIA BEACH           VA   23462   02              16.630         115              $24,994.32      08/03/2026      2

5288328                               181             14             $92,840.00       $35,000.00      $483.88         664
0300474889                            6               180            1                $118,000.00     07/26/2001      37
GLADSTONE                MO   64119   02              14.750         109              $34,946.33      08/01/2016      2

5288329                               181             14             $47,043.00       $44,800.00      $490.37         725
0300474863                            6               180            1                $79,000.00      07/24/2001      27
KINGFIELD                ME   04947   02              10.330         117              $44,695.10      08/01/2016      2
5288330                               301             14             $144,179.00      $35,000.00      $346.21         733
0300474921                            8               300            1                $152,000.00     07/26/2001      39
JEFFERSON CITY           MO   65101   02              11.130         118              $34,978.27      08/01/2026      2

5288331                               181             14             $73,616.00       $35,000.00      $378.79         710
0300475381                            6               180            1                $104,000.00     07/25/2001      35
KINGSLAND                GA   31548   02              10.130         105              $34,916.52      08/01/2016      2

5288332                               181             14             $68,374.00       $50,000.00      $695.52         669
0300474947                            6               180            1                $108,000.00     07/26/2001      34
OLATHE                   KS   66061   02              14.880         110              $50,000.00      08/01/2016      2
5288333                               181             04             $85,004.00       $35,000.00      $400.56         689
0300481629                            6               180            1                $113,000.00     07/27/2001      38
USAF                     CO   80919   02              11.130         107              $34,923.92      08/02/2016      2

5288334                               181             14             $157,602.00      $37,500.00      $415.11         740
0300475308                            6               180            1                $214,215.00     07/26/2001      41
QUAKERTOWN               PA   18951   02              10.530         92               $37,413.80      08/01/2016      2

5288335                               180             14             $91,342.00       $40,000.00      $473.65         675
0300471513                            6               179            1                $123,000.00     07/19/2001      30
BALTIMORE                MD   21224   02              11.750         107              $39,918.02      07/25/2016      2
5288336                               181             14             $189,521.00      $40,900.00      $490.61         711
0300474798                            6               180            1                $184,500.00     07/24/2001      42
GLENDALE                 AZ   85304   02              11.990         125              $40,818.05      08/01/2016      2

5288337                               181             14             $141,216.00      $35,000.00      $400.56         751
0300475035                            6               180            1                $162,100.00     07/24/2001      31
EAST HAMPTON             CT   06424   02              11.130         109              $34,923.92      08/01/2016      2

5288338                               181             14             $165,081.00      $43,300.00      $519.39         709
0300471562                            6               180            1                $167,000.00     07/23/2001      38
ROSEMOUNT                MN   55068   02              11.990         125              $43,213.25      08/01/2016      2
5288339                               180             14             $40,801.00       $33,500.00      $404.75         716
0300471489                            6               179            1                $68,000.00      07/25/2001      39
LINCOLN                  NE   68521   02              12.130         110              $33,433.74      07/30/2016      2

5288340                               301             14             $190,000.00      $50,000.00      $618.19         670
0300475118                            8               300            1                $200,000.00     07/27/2001      46
GREENSBORO               NC   27409   02              14.430         120              $49,982.85      08/01/2026      2

5288341                               181             14             $82,898.00       $23,300.00      $281.52         706
0300475068                            6               180            1                $85,000.00      07/26/2001      31
NEW CASTLE               DE   19720   02              12.130         125              $23,253.91      08/01/2016      2
5288343                               181             14             $153,976.00      $44,000.00      $496.79         706
0300475274                            6               180            1                $168,198.00     07/26/2001      41
MOUNT JOY                PA   17552   02              10.880         118              $43,902.14      08/01/2016      2

5288350                               181             14             $160,954.38      $32,000.00      $436.96         657
0300466216                            6               180            1                $182,000.00     07/21/2001      43
Chester                  VA   23831   02              14.500         107              $32,000.00      08/15/2016      2

                                                                                                                  Page 460 of 521

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

5288397                               181             14             $126,004.29      $28,500.00      $370.02         669
0300466430                            6               180            1                $124,810.00     07/24/2001      34
Belton                   MO   64012   02              13.500         124              $28,500.00      08/15/2016      2
5288788                               241             14             $75,858.00       $74,000.00      $840.74         706
0300465978                            9               240            1                $120,000.00     07/03/2001      40
Hollywood (aka Miramar)  FL   33023   02              12.500         125              $73,920.83      08/06/2021      2

5288884                               181             14             $92,869.00       $30,000.00      $407.11         686
0300466067                            6               180            1                $129,000.00     07/12/2001      33
Fresno                   CA   93710   02              14.380         96               $29,952.27      08/06/2016      2

5288941                               241             16             $109,753.00      $41,300.00      $532.43         661
0300466117                            9               240            1                $121,000.00     07/21/2001      43
Woodbridge               VA   22192   02              14.630         125              $41,300.00      08/15/2021      2
5288996                               181             14             $123,500.00      $16,000.00      $203.76         683
0300466133                            6               180            1                $134,000.00     07/25/2001      30
Portland                 OR   97206   02              13.130         105              $16,000.00      08/01/2016      2

5289004                               181             14             $59,405.00       $16,000.00      $209.06         686
0300466174                            6               180            1                $65,000.00      07/25/2001      33
Cadillac                 MI   49601   02              13.630         117              $16,000.00      08/01/2016      2

5289037                               241             14             $153,965.00      $75,000.00      $858.72         706
0300466141                            9               240            1                $213,000.00     07/27/2001      44
Colorado Springs         CO   80919   02              12.630         108              $75,000.00      08/07/2021      2
5289177                               181             14             $111,000.00      $39,000.00      $499.88         677
0300466208                            6               180            1                $132,818.00     07/25/2001      49
Clearwater               FL   33759   02              13.250         113              $38,930.75      08/07/2016      2

5289220                               301             14             $51,087.00       $50,000.00      $573.35         678
0300474608                            8               300            1                $83,898.00      07/31/2001      37
Crestview                FL   32536   02              13.250         121              $50,000.00      08/10/2026      2

5289267                               181             16             $128,318.00      $55,950.00      $731.07         677
0300466257                            6               180            1                $152,000.00     07/17/2001      38
Germantown               MD   20874   02              13.630         122              $55,950.00      08/07/2016      2
5289343                               241             14             $128,756.00      $33,500.00      $377.66         688
0300466273                            9               240            1                $130,000.00     07/19/2001      38
Tampa                    FL   33604   02              12.380         125              $33,500.00      08/07/2021      2

5289356                               301             14             $129,801.00      $40,000.00      $410.25         715
0300474582                            8               300            1                $136,000.00     07/25/2001      43
Perris                   CA   92571   02              11.630         125              $40,000.00      08/09/2026      2

5289413                               301             14             $74,313.00       $65,500.00      $695.92         731
0300476272                            8               300            1                $119,062.00     07/24/2001      49
Boise                    ID   83706   02              12.130         118              $65,500.00      08/08/2026      2
5289422                               241             14             $49,553.00       $25,000.00      $286.24         772
0300466307                            9               240            1                $65,000.00      07/06/2001      46
Breaux Bridge            LA   70517   02              12.630         115              $25,000.00      08/01/2021      2

5289476                               241             04             $103,500.00      $37,000.00      $423.64         718
0300474517                            9               240            1                $115,000.00     07/20/2001      43
Santa Ana                CA   92702   02              12.630         123              $37,000.00      08/08/2021      2

5289500                               301             14             $88,090.00       $88,000.00      $975.97         754
0300466364                            8               300            1                $142,500.00     07/25/2001      35
Beaverton                OR   97006   02              12.750         124              $88,000.00      08/06/2026      2
5289533                               181             14             $44,057.00       $34,300.00      $521.81         642
0300474673                            6               180            1                $70,000.00      07/27/2001      43
Niles                    MI   49120   02              16.750         112              $34,300.00      08/10/2016      2

5289568                               241             14             $128,540.00      $55,000.00      $634.60         706
0300466422                            9               240            1                $158,500.00     07/18/2001      33
Winchester               KS   66097   02              12.750         116              $55,000.00      08/06/2021      2

5289571                               180             14             $169,000.00      $26,500.00      $315.92         736
0300466810                            6               179            1                $185,000.00     07/03/2001      31
BALLWIN                  MO   63021   02              11.880         106              $26,446.32      07/09/2016      2
5289572                               240             14             $77,098.00       $40,000.00      $430.02         721
0300466927                            9               239            1                $111,163.00     07/12/2001      42
PARRISH                  AL   35580   02              11.630         106              $39,957.48      07/17/2021      2

5289573                               300             14             $92,600.00       $43,650.00      $521.27         674
0300467396                            8               299            1                $109,000.00     07/06/2001      44
JUNEAU                   WI   53039   02              13.880         125              $43,633.43      07/11/2026      2

                                                                                                                  Page 461 of 521

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

5289574                               240             14             $88,970.00       $46,000.00      $530.75         675
0300467644                            9               239            1                $108,000.00     07/18/2001      44
HUDSON FALLS             NY   12839   02              12.750         125              $45,958.00      07/23/2021      2
5289576                               180             14             $103,598.00      $50,000.00      $640.87         678
0300468220                            6               179            1                $123,029.00     07/20/2001      35
DANVILLE                 VA   24540   02              13.250         125              $49,759.36      07/25/2016      2

5289577                               240             14             $59,456.00       $60,000.00      $697.61         687
0300468469                            9               239            1                $96,381.00      07/23/2001      44
LAWTON                   OK   73505   02              12.880         124              $60,000.00      07/27/2021      2

5289578                               180             14             $199,500.00      $60,000.00      $744.40         693
0300468642                            6               179            1                $210,000.00     07/13/2001      38
SACO                     ME   04072   02              12.630         124              $59,886.85      07/18/2016      2
5289579                               181             14             $128,385.00      $51,000.00      $636.91         704
0300468915                            6               180            1                $157,320.00     07/31/2001      41
SACO                     ME   04072   02              12.750         115              $51,000.00      08/06/2016      2

5289580                               300             14             $154,796.00      $55,000.00      $594.57         761
0300469012                            8               300            1                $175,000.00     08/02/2001      33
COTTONDALE               AL   35453   02              12.380         120              $55,000.00      08/07/2026      2

5289581                               120             14             $80,000.00       $38,000.00      $578.64         682
0300471174                            5               119            1                $95,000.00      07/17/2001      48
ALBANY                   GA   31707   02              13.500         125              $38,000.00      07/23/2011      2
5289656                               301             14             $69,094.00       $75,000.00      $852.94         681
0300466505                            8               300            1                $120,591.00     07/25/2001      45
Largo                    FL   34643   02              13.130         120              $75,000.00      08/06/2026      2

5289730                               181             14             $79,726.00       $35,000.00      $448.61         687
0300466547                            6               180            1                $92,000.00      07/25/2001      32
Broken Arrow             OK   74011   02              13.250         125              $35,000.00      08/06/2016      2

5289775                               180             14             $60,870.00       $75,000.00      $942.77         684
0300474715                            6               180            1                $112,907.00     08/01/2001      42
Kuma                     ID   83634   02              12.880         121              $75,000.00      08/10/2016      2
5289807                               301             14             $171,805.00      $63,000.00      $782.56         677
0300466646                            8               300            1                $198,000.00     07/24/2001      39
Indanapolis              IN   46268   02              14.500         119              $63,000.00      08/01/2026      2

5289841                               241             14             $98,512.00       $25,000.00      $333.82         661
0300466653                            9               240            1                $99,000.00      07/17/2001      44
Grand Rapids             MI   49007   02              15.250         125              $24,983.89      08/07/2021      2

5289849                               301             04             $205,023.00      $25,000.00      $270.26         693
0300474632                            8               300            1                $212,000.00     07/20/2001      37
San Diego                CA   92130   02              12.380         109              $25,000.00      08/08/2026      2
5289899                               181             14             $120,457.00      $65,000.00      $871.10         670
0300474541                            6               180            1                $160,000.00     07/27/2001      49
Jacksonville             FL   32277   02              14.130         116              $65,000.00      08/06/2016      2

5289948                               181             14             $89,750.00       $75,000.00      $906.17         698
0300466703                            6               180            1                $135,380.00     07/13/2001      37
Madera                   CA   93638   02              12.130         122              $75,000.00      08/07/2016      2

5289965                               300             14             $192,000.00      $50,000.00      $630.73         677
0300466828                            8               298            1                $194,000.00     06/05/2001      47
Warrior                  AL   35180   02              14.750         125              $49,967.51      06/11/2026      2
5289972                               180             RFC01          $124,605.00      $75,000.00      $942.77         698
0300474491                            6               180            1                $175,000.00     08/01/2001      48
Beaverton                OR   97007   02              12.880         115              $75,000.00      08/09/2016      2

5290033                               301             14             $102,040.00      $50,250.00      $633.89         664
0300474749                            8               300            1                $122,000.00     07/12/2001      40
Jacksonville             FL   32225   02              14.750         125              $50,250.00      08/01/2026      2

5290040                               301             14             $106,575.00      $35,000.00      $346.21         717
0300494762                            8               300            1                $123,300.00     07/26/2001      40
Dundee                   OR   97115   02              11.130         115              $34,978.27      08/01/2026      2
5290055                               181             14             $101,949.00      $66,000.00      $813.46         686
0300466778                            6               180            1                $144,000.00     07/23/2001      49
Pinellas Park            FL   33782   02              12.500         117              $66,000.00      08/07/2016      2

5290071                               121             14             $179,275.00      $74,500.00      $1,106.88       704
0300466844                            5               120            1                $230,000.00     07/24/2001      46
Windsor                  CT   06095   02              12.880         111              $74,500.00      08/01/2011      2

                                                                                                                  Page 462 of 521

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

5290104                               241             14             $114,719.00      $85,000.00      $950.78         738
0300474665                            9               240            1                $197,005.00     07/11/2001      40
San Bernardino           CA   92407   02              12.250         102              $85,000.00      08/10/2021      2
5290138                               121             14             $95,828.00       $35,000.00      $520.01         723
0300467040                            5               120            1                $105,000.00     07/19/2001      37
Signal Mountain          TN   37377   02              12.880         125              $35,000.00      08/01/2011      2

5290161                               301             14             $77,082.00       $38,500.00      $445.12         690
0300466877                            8               300            1                $104,033.00     07/23/2001      41
Clermont                 FL   34711   02              13.380         112              $38,500.00      08/07/2026      2

5290252                               241             14             $51,987.00       $59,500.00      $639.66         722
0300466919                            9               240            1                $92,833.00      07/19/2001      45
Las Cruces               NM   88001   02              11.630         121              $59,500.00      08/06/2021      2
5290330                               181             09             $117,925.00      $48,000.00      $603.37         662
0300466943                            6               180            1                $148,500.00     07/18/2001      32
Boynton Beach            FL   33436   02              12.880         112              $48,000.00      08/06/2016      2

5290732                               181             04             $93,613.00       $32,000.00      $486.82         645
0300482544                            6               180            1                $110,500.00     07/20/2001      35
Baltimore                MD   21208   02              16.750         114              $32,000.00      08/01/2016      2

5290779                               301             09             $86,768.00       $22,500.00      $296.94         654
0300480860                            8               300            1                $98,000.00      07/26/2001      39
Honey Brook              PA   19344   02              15.500         112              $22,500.00      08/01/2026      2
5290819                               300             14             $67,345.00       $35,000.00      $381.62         707
0300480522                            8               300            1                $95,000.00      08/01/2001      33
Du Bois                  PA   15801   02              12.500         108              $35,000.00      08/01/2026      2

5290823                               181             14             $42,158.00       $50,000.00      $564.23         674
0300480753                            6               179            1                $74,000.00      06/27/2001      31
Dayton                   TN   37321   02              10.870         125              $49,888.69      07/01/2016      2

5291150                               301             14             $241,842.00      $62,000.00      $693.43         686
0300467479                            8               300            1                $245,000.00     07/23/2001      33
Colorado Springs         CO   80920   02              12.880         125              $62,000.00      08/07/2026      2
5291304                               120             14             $83,000.00       $9,000.00       $118.94         676
0300484656                            5               118            1                $91,000.00      06/22/2001      44
Columbia City            IN   46725   02              10.000         102              $8,911.63       06/27/2011      2

5291410                               241             14             $137,489.00      $72,000.00      $830.74         692
0300467537                            9               240            1                $173,328.00     07/25/2001      48
Craig                    CO   81625   02              12.750         121              $72,000.00      08/07/2021      2

5291586                               181             09             $133,401.00      $66,000.00      $829.64         725
0300467651                            6               180            1                $160,000.00     07/25/2001      39
Orlando                  FL   32837   02              12.880         125              $66,000.00      08/01/2016      2
5291813                               241             14             $71,044.00       $55,300.00      $707.84         678
0300467800                            9               240            1                $102,000.00     07/25/2001      48
Parma                    OH   44129   02              14.500         124              $55,300.00      08/01/2021      2

5291815                               241             14             $130,974.00      $56,000.00      $655.68         717
0300514395                            9               238            1                $158,312.00     05/25/2001      49
Edison                   NJ   08817   02              12.990         119              $55,849.94      06/07/2021      2

5291852                               241             14             $84,314.00       $35,000.00      $409.80         737
0300514361                            9               239            1                $98,000.00      06/28/2001      45
Jacksonville             AL   36265   02              12.990         122              $34,937.81      07/02/2021      2
5291895                               180             14             $77,632.00       $25,000.00      $310.17         692
0300514601                            6               179            1                $85,000.00      07/13/2001      24
Loudon                   TN   37774   02              12.630         121              $24,952.85      07/24/2016      2

5291901                               301             14             $73,961.00       $37,850.00      $430.45         685
0300468691                            8               299            1                $98,000.00      06/21/2001      23
Henderson                NV   89015   02              13.130         115              $37,832.98      07/01/2026      2

5291933                               241             14             $132,347.00      $30,000.00      $362.21         673
0300505732                            9               240            1                $145,500.00     07/10/2001      38
Mesa                     AZ   85212   02              13.500         112              $29,975.29      08/01/2021      2
5291972                               300             14             $69,118.00       $17,900.00      $196.84         693
0300514437                            8               298            1                $78,000.00      06/04/2001      45
Rogers                   AR   72756   02              12.630         112              $17,882.86      06/11/2026      2

5292025                               300             14             $84,426.00       $44,500.00      $489.36         686
0300516309                            8               298            1                $103,500.00     06/15/2001      44
Leola                    PA   17540   02              12.630         125              $44,457.40      06/21/2026      2

                                                                                                                  Page 463 of 521

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

5292073                               182             RFC01          $59,287.00       $17,500.00      $211.16         747
0300475282                            6               181            1                $78,000.00      07/24/2001      32
MYRTLE BEACH             SC   29577   02              12.100         99               $17,500.00      09/01/2016      2
5292080                               85              14             $53,549.12       $22,500.00      $391.20         717
0300475233                            5               85             1                $85,000.00      08/04/2001      32
FLORENCE                 SC   29505   02              11.500         90               $22,500.00      09/01/2008      2

5292094                               300             14             $170,100.00      $54,000.00      $608.62         685
0300516788                            8               298            1                $190,000.00     06/05/2001      48
Baltimore                MD   21220   02              12.990         118              $53,951.59      06/11/2026      2

5292095                               181             14             $29,165.00       $57,000.00      $725.88         681
0300472644                            6               180            1                $69,000.00      07/28/2001      42
Dalton                   GA   30722   02              13.130         125              $57,000.00      08/02/2016      2
5292119                               300             04             $95,200.00       $35,000.00      $378.36         720
0300468154                            8               299            1                $112,000.00     07/24/2001      34
ODENTON                  MD   21113   02              12.380         117              $34,982.58      07/30/2026      2

5292171                               181             14             $86,500.00       $25,000.00      $316.15         738
0300510237                            6               178            1                $95,100.00      05/23/2001      34
Hays                     KS   67601   02              12.990         118              $24,836.94      06/01/2016      2

5292213                               300             14             $48,949.00       $57,300.00      $651.65         696
0300515038                            8               297            1                $85,000.00      05/08/2001      38
Rochester                NY   14612   02              13.130         125              $57,224.38      05/14/2026      2
5292347                               181             14             $48,544.00       $25,000.00      $314.26         708
0300467982                            6               180            1                $61,000.00      07/24/2001      31
Center                   MO   63436   02              12.880         121              $24,953.97      08/01/2016      2

5292464                               240             14             $147,024.00      $45,000.00      $547.37         719
0300514742                            9               238            1                $182,000.00     06/20/2001      43
Boise                    ID   83709   02              13.630         106              $44,926.73      06/25/2021      2

5292860                               241             16             $98,263.00       $35,000.00      $442.24         688
0300486180                            9               240            1                $113,000.00     07/30/2001      41
Norfolk                  VA   23518   02              14.280         118              $35,000.00      08/03/2021      2
5292863                               180             14             $81,898.00       $41,200.00      $541.77         686
0300468279                            6               179            1                $106,600.00     07/23/2001      45
Hollywood                FL   33024   02              13.750         116              $41,200.00      07/26/2016      2

5292869                               300             14             $88,028.00       $25,400.00      $350.15         655
0300514668                            8               298            1                $96,000.00      06/21/2001      42
Calera                   AL   35040   02              16.250         119              $25,387.52      06/28/2026      2

5292942                               181             14             $108,500.00      $50,000.00      $649.16         666
0300483518                            6               180            1                $132,000.00     07/31/2001      43
Madison                  OH   44057   02              13.500         121              $49,913.34      08/06/2016      2
5292998                               240             14             $61,454.00       $34,999.00      $408.17         765
0300483294                            9               239            1                $83,545.00      07/11/2001      42
Beaver Falls             PA   15010   02              12.930         116              $34,967.80      07/17/2021      2

5293044                               300             14             $62,200.00       $23,300.00      $257.97         759
0300483187                            8               299            1                $70,000.00      07/20/2001      33
Osceola                  IN   46561   02              12.730         123              $23,289.10      07/25/2026      2

5293069                               180             14             $68,474.00       $23,000.00      $291.01         723
0300468428                            6               179            1                $75,000.00      07/21/2001      36
Birmingham               AL   35215   02              13.000         122              $23,000.00      07/25/2016      2
5293109                               181             14             $98,189.00       $23,700.00      $280.64         711
0300483047                            6               180            1                $160,000.00     07/31/2001      34
Hayden                   AL   35079   02              11.750         77               $23,700.00      08/06/2016      2

5293169                               85              14             $72,426.00       $24,900.00      $424.71         696
0300492105                            5               84             1                $78,000.00      07/31/2001      34
Centerton                AR   72719   02              10.880         125              $24,900.00      08/06/2008      2

5293221                               300             14             $86,159.00       $40,932.00      $484.91         669
0300482965                            8               299            1                $104,000.00     07/11/2001      48
Pendleton                OR   97801   02              13.750         123              $40,916.11      07/17/2026      2
5293229                               301             04             $62,457.00       $25,000.00      $274.92         729
0300505567                            8               298            1                $70,000.00      05/30/2001      42
Hampton                  VA   23666   02              12.630         125              $24,954.97      06/05/2026      2

5293274                               300             14             $145,800.00      $43,000.00      $526.68         687
0300483781                            8               299            1                $162,000.00     07/20/2001      43
Ballwin                  MO   63021   02              14.280         117              $42,984.84      07/25/2026      2

                                                                                                                  Page 464 of 521

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

5293333                               300             14             $89,919.00       $34,930.00      $393.69         751
0300468600                            8               299            1                $100,000.00     07/12/2001      41
West Salem               OH   44287   02              12.990         125              $34,930.00      07/24/2026      2
5293362                               241             14             $145,358.00      $52,048.00      $550.58         747
0300483856                            9               239            1                $172,500.00     06/27/2001      38
Charlotte                NC   28273   02              11.380         115              $51,990.79      07/02/2021      2

5293380                               302             14             $125,000.00      $38,900.00      $449.02         662
0300516473                            8               300            1                $145,000.00     06/27/2001      50
Rocky Mount              NC   27803   02              13.350         114              $38,883.75      08/01/2026      2

5293404                               181             14             $144,476.00      $25,000.00      $326.66         666
0300516846                            6               178            1                $160,000.00     05/30/2001      45
Woodbury                 PA   16695   02              13.630         106              $24,879.79      06/05/2016      2
5293416                               240             14             $94,711.00       $30,200.00      $356.51         740
0300483914                            9               238            1                $100,000.00     06/18/2001      32
Rochester                IL   62563   02              13.130         125              $30,147.32      06/22/2021      2

5293456                               240             14             $66,142.00       $34,000.00      $374.13         720
0300509023                            9               239            1                $88,000.00      07/11/2001      31
Junction City            KS   66441   02              11.990         114              $33,965.58      07/19/2021      2

5293493                               300             14             $89,507.00       $32,600.00      $343.11         700
0300505518                            8               298            1                $102,700.00     06/06/2001      45
Carlisle                 PA   17013   02              11.990         119              $32,507.59      06/11/2026      2
5293525                               180             14             $43,580.00       $17,500.00      $221.30         729
0300505450                            6               177            1                $55,000.00      05/14/2001      36
Rossford                 OH   43460   02              12.990         112              $17,243.28      05/21/2016      2

5293543                               300             14             $84,718.00       $35,000.00      $461.91         653
0300468741                            8               297            1                $118,500.00     05/19/2001      44
Pen Argyl                PA   18072   02              15.500         102              $34,959.03      05/30/2026      2

5293551                               182             14             $51,896.00       $30,000.00      $393.50         696
0300516333                            6               180            1                $75,000.00      06/28/2001      41
Baltimore                MD   21213   02              13.700         110              $29,949.01      08/01/2016      2
5293675                               241             14             $82,207.00       $32,000.00      $399.09         664
0300516424                            9               240            1                $98,000.00      07/10/2001      39
Louisville               KY   40229   02              14.050         117              $31,975.58      08/01/2021      2

5293747                               121             14             $93,740.04       $29,537.56      $426.00         688
0300468873                            5               119            1                $98,694.00      06/29/2001      47
Omaha                    NE   68134   02              12.130         125              $29,356.37      07/04/2011      2

5293757                               181             14             $91,500.00       $35,000.00      $442.84         690
0300516341                            6               179            1                $105,000.00     06/20/2001      40
Erie                     PA   16505   02              13.000         121              $34,871.97      07/01/2016      2
5293772                               180             14             $74,740.00       $37,500.00      $524.59         668
0300468899                            6               179            1                $99,400.00      07/14/2001      43
Port Saint Lucie         FL   34983   02              14.990         113              $37,500.00      07/19/2016      2

5293815                               181             04             $39,980.00       $35,000.00      $452.09         708
0300483815                            6               180            1                $70,000.00      07/24/2001      38
Las Vegas                NV   89103   02              13.400         108              $35,000.00      08/08/2016      2

5293857                               181             14             $161,000.00      $50,000.00      $667.56         670
0300516358                            6               180            1                $180,000.00     07/18/2001      47
Warwick                  RI   02889   02              14.050         118              $49,917.87      08/01/2016      2
5293866                               240             09             $137,867.31      $60,000.00      $702.52         698
0300473279                            9               239            1                $159,904.00     07/06/2001      45
JACKSONVILLE             FL   32257   02              12.990         124              $59,946.98      07/23/2021      2

5293924                               180             14             $124,581.00      $50,000.00      $695.52         666
0300484102                            6               180            1                $145,000.00     08/01/2001      49
Las Vegas                NV   89117   02              14.880         121              $50,000.00      08/08/2016      2

5293977                               242             14             $136,393.00      $35,000.00      $477.77         654
0300480399                            9               241            1                $179,093.00     07/13/2001      44
Clinton                  CT   06413   02              15.650         96               $35,000.00      09/01/2021      2
5294021                               300             14             $129,347.00      $37,000.00      $473.62         667
0300469293                            8               299            1                $150,000.00     07/17/2001      47
Coon Rapids              MN   55433   02              14.990         111              $37,000.00      07/24/2026      2

5294039                               181             14             $59,469.00       $20,000.00      $257.01         709
0300516366                            6               180            1                $75,000.00      07/02/2001      48
Moore                    OK   73160   02              13.300         106              $19,964.64      08/01/2016      2

                                                                                                                  Page 465 of 521

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

5294113                               241             14             $78,190.00       $35,000.00      $415.05         686
0300516432                            9               240            1                $97,300.00      07/11/2001      45
Hickory                  NC   28601   02              13.200         117              $34,969.95      08/01/2021      2
5294128                               181             14             $133,200.00      $30,000.00      $397.01         668
0300496247                            6               181            1                $148,000.00     08/06/2001      37
Long Beach               CA   90806   02              13.880         111              $30,000.00      09/01/2016      2

5294198                               180             14             $59,950.00       $18,000.00      $220.69         716
0300484011                            6               180            1                $75,000.00      08/08/2001      32
Lincoln                  NE   68510   02              12.400         104              $18,000.00      08/13/2016      2

5294247                               181             14             $114,328.00      $28,000.00      $357.04         680
0300516374                            6               179            1                $127,000.00     06/25/2001      41
Keenesaw                 GA   30144   02              13.150         113              $27,949.80      07/15/2016      2
5294261                               180             14             $70,103.00       $40,200.00      $528.62         694
0300470218                            6               179            1                $88,300.00      07/16/2001      50
Georgiana                AL   36033   02              13.750         125              $40,200.00      07/19/2016      2

5294354                               302             RFC01          $64,555.00       $65,000.00      $677.41         745
0300516481                            8               300            1                $114,000.00     06/29/2001      47
Elgin                    IL   60123   02              11.850         114              $64,964.47      08/01/2026      2

5294608                               180             14             $202,500.00      $56,250.00      $707.08         694
0300494812                            6               179            1                $225,000.00     07/24/2001      45
Marysville               WA   98270   02              12.880         115              $56,146.44      07/30/2016      2
5294647                               242             14             $79,246.00       $35,000.00      $405.08         707
0300516440                            9               240            1                $95,000.00      06/29/2001      42
Belleville               IL   62221   02              12.800         121              $34,968.26      08/01/2021      2

5294786                               181             14             $194,750.00      $27,000.00      $331.03         699
0300516382                            6               180            1                $205,000.00     07/18/2001      32
Pickerington             OH   43147   02              12.400         109              $26,947.97      08/01/2016      2

5294844                               180             14             $83,133.00       $74,000.00      $935.79         704
0300471232                            6               179            1                $126,100.00     07/16/2001      31
Little River             SC   29566   02              12.990         125              $73,865.26      07/24/2016      2
5294846                               181             14             $174,000.00      $26,000.00      $309.96         683
0300494838                            6               180            1                $185,000.00     07/27/2001      47
Wolverine Lake           MI   48390   02              11.880         109              $25,974.34      08/07/2016      2

5294861                               181             14             $89,555.00       $35,000.00      $438.24         714
0300516390                            6               180            1                $100,000.00     07/05/2001      43
Coal Township            PA   17866   02              12.800         125              $34,935.09      08/01/2016      2

5294978                               181             04             $103,677.00      $29,300.00      $363.04         702
0300516408                            6               180            1                $110,000.00     07/10/2001      31
Baltimore                MD   21236   02              12.600         121              $29,244.61      08/01/2016      2
5295009                               300             14             $96,094.00       $30,000.00      $407.67         647
0300494739                            8               300            1                $120,000.00     08/01/2001      42
Salt Lake City           UT   84109   02              16.000         106              $29,992.33      08/06/2026      2

5295091                               301             14             $84,426.00       $70,000.00      $742.44         731
0300516499                            8               300            1                $135,000.00     07/17/2001      41
Warwick                  RI   02886   02              12.100         115              $69,963.40      08/01/2026      2

5295193                               241             14             $88,200.00       $36,800.00      $425.91         701
0300516457                            9               240            1                $100,000.00     07/13/2001      45
Parma                    OH   44129   02              12.800         125              $36,766.63      08/01/2021      2
5295269                               301             14             $56,407.00       $59,000.00      $623.59         721
0300516507                            8               299            1                $96,000.00      06/22/2001      42
Mobile                   AL   36619   02              12.050         121              $58,937.44      07/01/2026      2

5295395                               301             14             $95,580.00       $35,000.00      $448.29         640
0300499928                            8               300            1                $113,500.00     07/25/2001      45
Yazoo City               MS   39194   02              15.000         116              $35,000.00      08/01/2026      2

5295404                               180             14             $92,449.00       $25,000.00      $371.54         659
0300471315                            6               179            1                $102,200.00     07/09/2001      45
Crown Point              IN   46307   02              16.250         115              $25,000.00      07/23/2016      2
5295405                               181             14             $132,900.00      $35,000.00      $472.01         668
0300516416                            6               180            1                $140,000.00     07/25/2001      50
Warsaw                   IN   46580   02              14.250         120              $34,943.62      08/01/2016      2

5295501                               181             14             $92,619.00       $74,500.00      $900.13         724
0300483351                            6               180            1                $136,000.00     07/27/2001      37
Fairplay                 MD   21733   02              12.130         123              $74,500.00      08/08/2016      2

                                                                                                                  Page 466 of 521

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

5295605                               240             14             $140,000.00      $35,000.00      $464.77         685
0300516564                            9               239            1                $140,000.00     07/03/2001      50
Raleigh                  NC   27610   02              15.150         125              $34,953.94      07/09/2021      2
5295673                               241             14             $114,695.00      $37,500.00      $397.34         748
0300516580                            9               240            1                $131,000.00     07/20/2001      26
Balmont                  MI   49306   02              11.400         117              $37,458.92      08/01/2021      2

5295737                               302             14             $147,250.00      $35,000.00      $493.54         654
0300516515                            8               300            1                $155,000.00     06/27/2001      45
Aberdeen                 MD   21001   02              16.650         118              $34,992.09      08/01/2026      2

5298525                               181             14             $79,182.00       $22,500.00      $338.33         656
0300471406                            6               181            1                $93,000.00      08/01/2001      38
BAKERSFIELD              CA   93306   02              16.500         110              $22,500.00      09/01/2016      2
5298620                               301             09             $121,427.00      $65,448.00      $765.38         705
0300484482                            8               300            1                $149,500.00     07/02/2001      44
Saint Charles            MO   63304   02              13.550         125              $65,421.64      08/01/2026      2

5298648                               121             14             $92,400.00       $30,000.00      $479.42         671
0300484185                            5               119            1                $116,000.00     06/22/2001      29
Zuni                     VA   23898   02              14.750         106              $29,777.30      07/01/2011      2

5298719                               181             14             $109,452.58      $40,500.00      $509.10         685
0300473568                            6               179            1                $120,000.00     06/15/2001      37
APACHE JUNCTION          AZ   85220   02              12.880         125              $40,425.43      07/17/2016      2
5298725                               181             14             $129,555.07      $46,600.00      $612.79         672
0300473071                            6               179            1                $141,000.00     06/14/2001      43
LAS VEGAS                NV   89147   02              13.750         125              $46,521.17      07/18/2016      2

5298726                               180             14             $118,896.43      $33,800.00      $400.24         701
0300477825                            6               179            1                $125,000.00     07/17/2001      39
SANFORD                  ME   04073   02              11.750         123              $33,730.72      07/31/2016      2

5298727                               181             14             $123,545.63      $31,400.00      $412.91         685
0300473733                            6               179            1                $140,000.00     06/26/2001      44
NORTH LAS VEGAS          NV   89031   02              13.750         111              $31,346.88      07/17/2016      2
5298728                               180             14             $110,910.00      $64,000.00      $762.97         712
0300477999                            6               179            1                $140,000.00     07/09/2001      31
ST. PAUL                 MN   55119   02              11.880         125              $63,870.36      07/26/2016      2

5298729                               301             14             $120,321.49      $54,000.00      $604.97         748
0300473014                            8               299            1                $144,000.00     06/26/2001      50
PAHRUMP                  NV   89061   02              12.900         122              $53,975.53      07/13/2026      2

5298730                               181             14             $142,523.69      $51,000.00      $611.76         706
0300474624                            6               179            1                $156,000.00     06/29/2001      43
PARKVILLE                MD   21234   02              11.990         125              $50,897.82      07/13/2016      2
5298731                               180             14             $122,234.00      $40,000.00      $529.35         680
0300472917                            6               179            1                $135,000.00     07/07/2001      44
FOREST GROVE             OR   97116   02              13.880         121              $39,932.50      07/20/2016      2

5298733                               180             14             $109,747.36      $27,000.00      $377.71         693
0300474814                            6               179            1                $110,000.00     07/11/2001      43
CLARKSTON                UT   84305   02              14.990         125              $26,937.28      07/25/2016      2

5298735                               181             14             $48,454.53       $41,000.00      $545.74         663
0300472636                            6               179            1                $82,000.00      06/23/2001      48
FARGO                    ND   58103   02              13.990         110              $40,932.25      07/13/2016      2
5298737                               180             14             $73,086.00       $57,000.00      $670.41         716
0300475092                            6               179            1                $113,181.00     07/10/2001      35
VERSAILLES               KY   40383   02              11.630         115              $56,881.78      07/23/2016      2

5298738                               180             14             $123,080.16      $35,000.00      $486.87         668
0300478013                            6               179            1                $138,000.00     07/11/2001      37
ODENTON                  MD   21113   02              14.880         115              $34,946.98      07/26/2016      2

5298739                               181             14             $123,241.61      $30,000.00      $336.85         712
0300475225                            6               179            1                $185,000.00     06/28/2001      48
STEILACOOM               WA   98388   02              10.780         83               $29,929.50      07/17/2016      2
5298740                               180             14             $159,754.40      $47,600.00      $570.98         709
0300475480                            6               179            1                $200,000.00     07/02/2001      49
MCDONOUGH                GA   30252   02              11.990         104              $47,504.62      07/23/2016      2

5298741                               301             14             $66,604.00       $36,000.00      $419.64         753
0300472347                            8               300            1                $85,000.00      07/11/2001      38
EASTPOINTE               MI   48021   02              13.500         121              $36,000.00      08/08/2026      2

                                                                                                                  Page 467 of 521

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

5298742                               300             14             $136,026.78      $43,000.00      $509.41         704
0300478096                            8               299            1                $181,500.00     07/23/2001      49
ZIONSVILLE               IN   46077   02              13.750         99               $42,783.30      07/30/2026      2
5298744                               300             14             $146,346.91      $37,500.00      $444.25         694
0300477254                            8               299            1                $175,000.00     07/07/2001      37
SALEM                    OR   97302   02              13.750         106              $37,485.44      07/16/2026      2

5299009                               180             14             $113,022.49      $25,000.00      $318.37         681
0300486396                            6               180            1                $126,500.00     08/02/2001      49
Kelso                    WA   98626   02              13.130         110              $25,000.00      08/09/2016      2

5299084                               300             14             $113,274.00      $25,000.00      $272.59         709
0300482478                            8               300            1                $125,000.00     08/01/2001      46
Peoria                   AZ   85381   02              12.500         111              $25,000.00      08/05/2026      2
5299171                               181             14             $141,000.00      $34,000.00      $383.78         774
0300502150                            6               181            1                $160,000.00     08/01/2001      32
Stafford                 VA   22554   02              10.880         110              $34,000.00      09/01/2016      2

5299217                               181             14             $113,116.00      $28,500.00      $321.70         720
0300503653                            6               180            1                $115,000.00     07/13/2001      35
Portola                  CA   96122   02              10.880         124              $28,500.00      08/01/2016      2

5299272                               121             14             $170,427.00      $45,000.00      $632.68         674
0300502283                            5               120            1                $217,000.00     07/27/2001      40
Melbourne                FL   32934   02              11.500         100              $45,000.00      08/15/2011      2
5299993                               181             14             $273,887.27      $20,000.00      $211.76         725
0300488913                            6               180            1                $375,000.00     07/30/2001      29
HIGHLANDS RANCH          CO   80129   02              9.740          79               $20,000.00      08/03/2016      2

5299996                               181             14             $39,805.95       $20,300.00      $237.15         706
0300488947                            6               180            1                $61,000.00      07/30/2001      37
OKEMAH                   OK   74859   02              11.500         99               $20,300.00      08/03/2016      2

5299998                               181             14             $119,046.21      $22,500.00      $255.60         725
0300488962                            6               180            1                $143,000.00     07/30/2001      40
GRAY                     TN   37615   02              10.990         99               $22,500.00      08/03/2016      2
5300006                               181             14             $69,929.10       $26,000.00      $295.36         737
0300489028                            6               180            1                $98,000.00      07/31/2001      37
WILLIAMSPORT             PA   17701   02              10.990         98               $26,000.00      08/06/2016      2

5300043                               180             14             $67,988.83       $30,000.00      $331.62         690
0300486982                            6               180            1                $100,000.00     08/02/2001      41
ABBEVILLE                LA   70510   02              10.500         98               $30,000.00      08/08/2016      2

5300061                               180             14             $89,909.73       $29,500.00      $358.81         706
0300489390                            6               180            1                $120,000.00     08/03/2001      30
BROUSSARD                LA   70518   02              12.250         100              $29,500.00      08/09/2016      2
5300131                               181             14             $125,422.00      $45,000.00      $569.36         660
0300491594                            6               180            1                $160,000.00     07/02/2001      47
Hemet                    CA   92543   02              13.000         107              $44,918.14      08/01/2016      2

5300141                               181             09             $125,125.00      $59,800.00      $756.23         690
0300484243                            6               180            1                $166,000.00     07/30/2001      46
BOCA RATON               FL   33486   02              12.990         112              $59,800.00      08/03/2016      2

5300142                               301             14             $66,156.67       $24,000.00      $270.50         693
0300488020                            8               300            1                $77,000.00      07/30/2001      43
PERRYVILLE               MO   63775   02              12.990         118              $24,000.00      08/03/2026      2
5300143                               181             14             $84,549.08       $34,500.00      $413.84         703
0300487345                            6               180            1                $106,000.00     07/30/2001      25
STAFFORD                 VA   22554   02              11.990         113              $34,500.00      08/03/2016      2

5300144                               181             09             $113,084.28      $29,200.00      $428.66         648
0300483732                            6               180            1                $114,000.00     07/30/2001      26
BOISE                    ID   83709   02              15.990         125              $29,200.00      08/03/2016      2

5300145                               241             14             $78,409.36       $30,900.00      $340.03         740
0300503661                            9               240            1                $90,000.00      07/30/2001      44
SELMER                   TN   38375   02              11.990         122              $30,900.00      08/03/2021      2
5300146                               181             14             $147,833.43      $35,000.00      $465.88         665
0300487352                            6               180            1                $156,000.00     07/30/2001      39
TRUSSVILLE               AL   35173   02              13.990         118              $34,942.16      08/03/2016      2

5300147                               301             14             $120,989.99      $17,000.00      $178.93         718
0300488038                            8               300            1                $120,285.31     07/30/2001      49
ALBERT LEA               MN   56007   02              11.990         115              $17,000.00      08/03/2026      2

                                                                                                                  Page 468 of 521

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

5300148                               301             14             $178,500.00      $40,000.00      $481.20         678
0300503554                            8               300            1                $180,354.00     07/28/2001      50
BATON ROUGE              LA   70817   02              13.990         122              $40,000.00      08/03/2026      2
5300149                               301             14             $65,195.92       $15,000.00      $203.72         641
0300478922                            8               300            1                $70,000.00      07/30/2001      38
AKRON                    OH   44320   02              15.990         115              $15,000.00      08/03/2026      2

5300150                               181             14             $155,624.00      $29,200.00      $388.68         663
0300503729                            6               180            1                $147,900.00     07/30/2001      33
BEL AIR                  MD   21015   02              13.990         125              $29,200.00      08/03/2016      2

5300151                               301             14             $201,238.94      $35,000.00      $394.48         682
0300488046                            8               300            1                $210,000.00     07/30/2001      47
SILT                     CO   81652   02              12.990         113              $35,000.00      08/03/2026      2
5300152                               301             14             $45,807.00       $23,800.00      $268.25         689
0300488053                            8               300            1                $57,450.00      07/30/2001      45
WOOD RIVER               IL   62095   02              12.990         122              $23,789.39      08/03/2026      2

5300153                               301             14             $50,083.70       $35,000.00      $475.34         658
0300476561                            8               300            1                $75,000.00      07/30/2001      35
OTTUMWA                  IA   52501   02              15.990         114              $35,000.00      08/03/2026      2

5300154                               301             14             $34,749.00       $20,000.00      $271.63         643
0300488061                            8               300            1                $44,000.00      07/30/2001      30
DIGHTON                  KS   67839   02              15.990         125              $20,000.00      08/03/2026      2
5300155                               301             14             $49,507.13       $35,000.00      $421.05         668
0300488079                            8               300            1                $68,000.00      07/26/2001      40
RUSSELLVILLE             AL   35653   02              13.990         125              $35,000.00      08/03/2026      2

5300156                               301             14             $86,526.58       $35,000.00      $368.37         709
0300484680                            8               300            1                $100,000.00     07/30/2001      39
KNOXVILLE                TN   37918   02              11.990         122              $35,000.00      08/03/2026      2

5300158                               241             14             $107,261.49      $63,000.00      $693.25         719
0300482643                            9               240            1                $147,000.00     07/30/2001      30
PASADENA                 MD   21122   02              11.990         116              $63,000.00      08/03/2021      2
5300159                               181             14             $119,017.58      $16,000.00      $234.89         646
0300487360                            6               180            1                $132,500.00     07/30/2001      37
SPRINGVILLE              AL   35146   02              15.990         102              $16,000.00      08/03/2016      2

5300160                               121             14             $172,192.97      $58,000.00      $831.80         743
0300487147                            5               120            1                $185,000.00     07/30/2001      29
NASHVILLE                TN   37214   02              11.990         125              $58,000.00      08/03/2011      2

5300161                               241             14             $65,625.34       $28,000.00      $347.99         666
0300487238                            9               240            1                $78,000.00      07/30/2001      38
GREENVILLE               IA   51343   02              13.990         121              $28,000.00      08/03/2021      2
5300162                               241             14             $54,997.00       $30,700.00      $337.82         713
0300487246                            9               240            1                $71,000.00      07/30/2001      42
DIXON                    IL   61021   02              11.990         121              $30,700.00      08/03/2021      2

5300163                               181             14             $130,281.33      $41,300.00      $522.28         694
0300503802                            6               180            1                $139,000.00     07/30/2001      44
MACON                    GA   31210   02              12.990         124              $41,300.00      08/03/2016      2

5300164                               301             04             $158,928.00      $28,500.00      $342.86         687
0300488087                            8               300            1                $165,000.00     07/30/2001      37
GARDENA                  CA   90249   02              13.990         114              $28,500.00      08/03/2026      2
5300165                               301             14             $52,345.09       $42,100.00      $443.10         724
0300488095                            8               300            1                $75,890.00      07/30/2001      22
MILLEDGEVILLE            GA   31061   02              11.990         125              $42,100.00      08/03/2026      2

5300166                               181             14             $28,879.26       $22,100.00      $324.43         657
0300487378                            6               180            1                $42,000.00      07/30/2001      43
ATMORE                   AL   36502   02              15.990         122              $22,100.00      08/03/2016      2

5300167                               181             14             $95,752.00       $20,000.00      $239.91         711
0300487386                            6               180            1                $96,000.00      07/30/2001      45
ELKHART                  IN   46516   02              11.990         121              $20,000.00      08/03/2016      2
5300168                               181             14             $53,822.04       $49,300.00      $656.22         678
0300487394                            6               180            1                $82,500.00      07/30/2001      49
BAINBRIDGE               GA   31717   02              13.990         125              $49,300.00      08/03/2016      2

5300169                               181             14             $127,442.00      $40,500.00      $485.81         717
0300487402                            6               180            1                $158,000.00     07/30/2001      43
LAUREL                   MD   20724   02              11.990         107              $40,500.00      08/03/2016      2

                                                                                                                  Page 469 of 521

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

5300170                               121             14             $49,135.72       $34,000.00      $507.46         700
0300487154                            5               120            1                $85,000.00      07/30/2001      32
EDGEFIELD                SC   29824   02              12.990         98               $34,000.00      08/03/2011      2
5300172                               301             14             $142,047.79      $45,200.00      $543.76         667
0300478450                            8               300            1                $149,900.00     07/30/2001      39
OLYMPIA                  WA   98501   02              13.990         125              $45,200.00      08/03/2026      2

5300174                               181             14             $45,138.85       $30,000.00      $399.33         680
0300487410                            6               180            1                $61,000.00      07/30/2001      34
APPOMATTOX               VA   24522   02              13.990         124              $30,000.00      08/15/2016      2

5300175                               181             14             $111,099.00      $32,000.00      $469.77         646
0300487428                            6               180            1                $125,000.00     07/30/2001      45
ROANOKE                  VA   24015   02              15.990         115              $32,000.00      08/03/2016      2
5300176                               181             14             $74,317.47       $38,000.00      $455.82         707
0300487436                            6               180            1                $90,000.00      07/30/2001      35
DEPEW                    NY   14043   02              11.990         125              $37,923.86      08/03/2016      2

5300177                               301             14             $80,950.71       $75,000.00      $845.32         696
0300488103                            8               300            1                $128,000.00     07/30/2001      41
SPOKANE                  WA   99205   02              12.990         122              $74,966.56      08/03/2026      2

5300178                               181             14             $104,816.24      $25,200.00      $369.94         649
0300487444                            6               180            1                $121,500.00     07/30/2001      36
DOUGLASVILLE             GA   30134   02              15.990         108              $25,200.00      08/03/2016      2
5300180                               301             14             $86,817.87       $35,000.00      $368.37         731
0300488111                            8               300            1                $98,000.00      07/30/2001      35
FORT PIERCE              FL   34950   02              11.990         125              $34,956.34      08/03/2026      2

5300183                               301             14             $105,772.00      $47,000.00      $529.73         699
0300482593                            8               300            1                $134,000.00     07/30/2001      41
SOUTHGATE                MI   48195   02              12.990         115              $47,000.00      08/03/2026      2

5300184                               181             14             $70,167.61       $55,000.00      $695.53         680
0300487451                            6               180            1                $108,000.00     07/30/2001      33
OPA LOCKA                FL   33055   02              12.990         116              $55,000.00      08/03/2016      2
5300185                               301             14             $82,478.03       $54,000.00      $649.62         664
0300485786                            8               300            1                $115,000.00     07/30/2001      45
POUGHKEEPSIE             NY   12601   02              13.990         119              $54,000.00      08/15/2026      2

5300186                               301             04             $40,167.06       $29,200.00      $307.33         716
0300488129                            8               300            1                $56,000.00      07/30/2001      45
AURORA                   CO   80012   02              11.990         124              $29,200.00      08/03/2026      2

5300187                               181             14             $88,164.33       $28,000.00      $411.05         658
0300487469                            6               180            1                $93,000.00      07/30/2001      33
COLUMBIA                 SC   29223   02              15.990         125              $28,000.00      08/03/2016      2
5300188                               181             14             $73,162.92       $69,000.00      $872.57         681
0300482742                            6               180            1                $129,000.00     07/30/2001      21
MONROE                   MI   48162   02              12.990         111              $69,000.00      08/03/2016      2

5300189                               301             14             $74,881.57       $35,000.00      $475.34         651
0300488137                            8               300            1                $92,000.00      07/30/2001      43
COLUMBIA                 SC   29223   02              15.990         120              $35,000.00      08/03/2026      2

5300190                               301             14             $194,456.00      $60,100.00      $700.56         668
0300488145                            8               300            1                $204,000.00     07/30/2001      32
EVERETT                  WA   98205   02              13.500         125              $60,075.57      08/03/2026      2
5300191                               301             14             $100,493.65      $24,300.00      $311.06         677
0300488152                            8               300            1                $100,000.00     07/31/2001      43
OXFORD                   GA   30054   02              14.990         125              $24,300.00      08/06/2026      2

5300192                               301             14             $82,370.93       $26,800.00      $282.07         685
0300488160                            8               300            1                $87,500.00      07/31/2001      41
SAINT PAUL               MN   55117   02              11.990         125              $26,785.71      08/06/2026      2

5300193                               181             14             $66,108.19       $25,000.00      $367.01         668
0300487477                            6               180            1                $78,000.00      07/31/2001      27
GANSEVOORT               NY   12831   02              15.990         117              $25,000.00      08/06/2016      2
5300194                               301             14             $78,365.26       $35,000.00      $475.34         649
0300488178                            8               300            1                $93,000.00      07/31/2001      21
CLEVELAND                OH   44128   02              15.990         122              $35,000.00      08/06/2026      2

5300195                               301             14             $65,118.19       $50,000.00      $601.50         676
0300488186                            8               300            1                $96,000.00      07/31/2001      46
JONESBORO                GA   30238   02              13.990         120              $50,000.00      08/06/2026      2

                                                                                                                  Page 470 of 521

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

5300196                               301             14             $45,570.29       $35,000.00      $394.48         686
0300488194                            8               300            1                $65,000.00      07/31/2001      47
KERSEY                   PA   15846   02              12.990         124              $35,000.00      08/06/2026      2
5300197                               181             14             $54,750.84       $28,000.00      $372.70         662
0300482726                            6               180            1                $70,000.00      07/31/2001      43
NEW CASTLE               PA   16105   02              13.990         119              $28,000.00      08/06/2016      2

5300198                               301             14             $94,538.89       $49,300.00      $518.88         714
0300488202                            8               300            1                $131,000.00     07/31/2001      39
GLEN BURNIE              MD   21061   02              11.990         110              $49,300.00      08/06/2026      2

5300199                               181             14             $95,027.07       $28,000.00      $372.70         661
0300487485                            6               180            1                $106,000.00     07/31/2001      33
CLAY                     NY   13041   02              13.990         117              $28,000.00      08/06/2016      2
5300200                               301             14             $109,000.80      $30,200.00      $317.86         738
0300488210                            8               300            1                $117,000.00     07/31/2001      47
CLIFTON                  CO   81520   02              11.990         119              $30,200.00      08/06/2026      2

5300201                               241             14             $68,747.74       $31,500.00      $391.49         664
0300487253                            9               240            1                $83,000.00      07/31/2001      45
SAINT LOUIS              MO   63135   02              13.990         121              $31,500.00      08/06/2021      2

5300202                               301             15             $165,130.04      $41,300.00      $434.68         709
0300488228                            8               300            1                $205,000.00     07/31/2001      50
HUDSON                   NH   03051   02              11.990         101              $41,300.00      08/06/2026      2
5300203                               181             04             $76,838.01       $25,800.00      $378.75         685
0300487493                            6               180            1                $98,000.00      07/31/2001      45
PROSPECT HEIGHTS         IL   60070   02              15.990         105              $25,800.00      08/06/2016      2

5300204                               301             14             $158,361.98      $56,500.00      $636.81         681
0300485851                            8               300            1                $172,000.00     07/31/2001      40
BOWIE                    MD   20716   02              12.990         125              $56,500.00      08/06/2026      2

5300205                               181             14             $119,333.21      $30,400.00      $364.66         720
0300503539                            6               180            1                $119,900.00     07/31/2001      41
GRAIN VALLEY             MO   64029   02              11.990         125              $30,400.00      08/06/2016      2
5300206                               181             09             $133,836.67      $20,000.00      $293.61         650
0300487501                            6               180            1                $151,000.00     07/31/2001      37
MANASSAS                 VA   20109   02              15.990         102              $20,000.00      08/06/2016      2

5300207                               181             14             $60,525.42       $34,000.00      $475.63         694
0300487519                            6               180            1                $76,000.00      07/31/2001      38
LARGO                    FL   33771   02              14.990         125              $34,000.00      08/06/2016      2

5300209                               181             14             $113,525.11      $35,000.00      $513.81         649
0300487527                            6               180            1                $126,000.00     07/31/2001      41
CLERMONT                 FL   34711   02              15.990         118              $35,000.00      08/06/2016      2
5300210                               181             14             $70,153.27       $47,300.00      $567.38         753
0300487535                            6               180            1                $94,000.00      07/31/2001      43
SOUTH POINT              OH   45680   02              11.990         125              $47,300.00      08/06/2016      2

5300211                               181             14             $56,923.87       $35,000.00      $465.88         674
0300480704                            6               180            1                $74,000.00      07/31/2001      44
FORT SCOTT               KS   66701   02              13.990         125              $35,000.00      08/10/2016      2

5300212                               181             04             $62,923.64       $34,000.00      $452.57         671
0300487543                            6               180            1                $78,000.00      07/31/2001      45
CINCINNATI               OH   45251   02              13.990         125              $34,000.00      08/06/2016      2
5300213                               301             14             $75,070.30       $35,000.00      $421.05         676
0300478468                            8               300            1                $100,000.00     07/31/2001      45
NEW HAVEN                WV   25265   02              13.990         111              $35,000.00      08/06/2026      2

5300214                               301             14             $68,974.31       $54,000.00      $649.62         673
0300488236                            8               300            1                $105,700.00     07/31/2001      39
FARMINGTON               AR   72730   02              13.990         117              $54,000.00      08/06/2026      2

5300215                               181             14             $37,110.07       $27,000.00      $341.44         684
0300487550                            6               180            1                $52,000.00      07/31/2001      46
RIDGELEY                 WV   26753   02              12.990         124              $27,000.00      08/06/2016      2
5300216                               181             14             $82,628.36       $38,000.00      $480.55         668
0300486073                            6               180            1                $96,732.00      07/31/2001      49
NASHVILLE                TN   37211   02              12.990         125              $38,000.00      08/06/2016      2

5300217                               301             14             $197,438.03      $52,000.00      $547.30         710
0300488244                            8               300            1                $208,000.00     07/31/2001      44
BLOUNTSVILLE             AL   35031   02              11.990         120              $52,000.00      08/06/2026      2

                                                                                                                  Page 471 of 521

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

5300218                               181             14             $45,315.48       $35,000.00      $538.41         658
0300487568                            6               180            1                $71,000.00      07/31/2001      35
MORENCI                  MI   49256   02              16.990         114              $35,000.00      08/06/2016      2
5300219                               301             14             $41,819.34       $35,000.00      $394.48         685
0300488251                            8               300            1                $65,000.00      07/31/2001      33
CONCORD                  AR   72523   02              12.990         119              $35,000.00      08/06/2026      2

5300220                               181             14             $77,085.45       $41,300.00      $522.28         692
0300487576                            6               180            1                $95,000.00      07/31/2001      49
MOBILE                   AL   36695   02              12.990         125              $41,300.00      08/06/2016      2

5300221                               301             14             $92,703.44       $35,000.00      $368.37         704
0300478682                            8               300            1                $110,000.00     07/31/2001      45
MONTGOMERY               AL   36117   02              11.990         117              $35,000.00      08/06/2026      2
5300222                               301             14             $99,919.52       $41,000.00      $431.52         760
0300483419                            8               300            1                $120,303.00     07/31/2001      45
GREENWOOD                SC   29646   02              11.990         118              $41,000.00      08/06/2026      2

5300223                               301             14             $41,719.21       $31,500.00      $331.54         698
0300503562                            8               300            1                $64,000.00      07/31/2001      42
MAMMOTH SPG              AR   72554   02              11.990         115              $31,500.00      08/06/2026      2

5300224                               301             14             $51,161.26       $33,200.00      $399.40         666
0300488269                            8               300            1                $73,000.00      07/31/2001      37
LINCOLN                  IL   62656   02              13.990         116              $33,200.00      08/06/2026      2
5300225                               301             14             $108,045.28      $65,000.00      $832.04         670
0300503745                            8               300            1                $158,000.00     07/31/2001      38
FORT WAYNE               IN   46814   02              14.990         110              $65,000.00      08/06/2026      2

5300226                               301             14             $74,047.85       $45,000.00      $507.19         682
0300478385                            8               300            1                $102,000.00     07/31/2001      44
HARRISBURG               PA   17111   02              12.990         117              $45,000.00      08/06/2026      2

5300227                               301             14             $45,809.26       $54,300.00      $653.23         676
0300488277                            8               300            1                $81,000.00      07/31/2001      39
FORT PAYNE               AL   35968   02              13.990         124              $54,300.00      08/06/2026      2
5300228                               301             14             $118,556.64      $37,800.00      $513.37         680
0300479375                            8               300            1                $133,000.00     07/31/2001      45
WINCHESTER               VA   22603   02              15.990         118              $37,800.00      08/06/2026      2

5300229                               301             09             $158,130.40      $43,000.00      $452.57         713
0300488285                            8               300            1                $176,985.00     07/31/2001      48
MOUNT PLEASANT           SC   29466   02              11.990         114              $43,000.00      08/06/2026      2

5300230                               181             14             $70,507.93       $35,000.00      $442.61         684
0300487584                            6               180            1                $87,000.00      07/31/2001      40
ANNISTON                 AL   36203   02              12.990         122              $35,000.00      08/06/2016      2
5300231                               181             14             $71,981.87       $42,900.00      $542.51         714
0300487592                            6               180            1                $92,000.00      07/31/2001      37
FORT MILL                SC   29715   02              12.990         125              $42,900.00      08/06/2016      2

5300234                               181             14             $87,189.51       $18,000.00      $215.92         718
0300485737                            6               180            1                $98,000.00      07/31/2001      28
OCEAN SPRINGS            MS   39564   02              11.990         108              $18,000.00      08/06/2016      2

5300236                               301             14             $39,012.50       $27,200.00      $327.22         691
0300488293                            8               300            1                $53,000.00      07/31/2001      32
FOWLER                   IN   47944   02              13.990         125              $27,200.00      08/06/2026      2
5300237                               121             14             $125,198.29      $26,000.00      $403.54         683
0300487162                            5               120            1                $125,433.00     07/31/2001      44
OMAHA                    NE   68122   02              13.990         121              $26,000.00      08/06/2011      2

5300238                               181             14             $140,756.70      $75,000.00      $899.65         700
0300487600                            6               180            1                $196,000.00     07/31/2001      43
WEST GROVE               PA   19390   02              11.990         111              $75,000.00      08/06/2016      2

5300239                               181             14             $176,489.77      $51,200.00      $614.16         712
0300487618                            6               180            1                $184,348.00     07/31/2001      35
ROCK HILL                SC   29732   02              11.990         124              $51,200.00      08/06/2016      2
5300240                               121             14             $82,400.00       $17,500.00      $293.04         644
0300478526                            5               120            1                $80,000.00      07/31/2001      41
WINCHESTER               VA   22602   02              15.990         125              $17,500.00      08/06/2011      2

5300241                               181             14             $65,766.79       $35,000.00      $489.62         662
0300487626                            6               180            1                $92,000.00      07/31/2001      41
MYRTLE BEACH             SC   29588   02              14.990         110              $35,000.00      08/06/2016      2

                                                                                                                  Page 472 of 521

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

5300243                               181             14             $103,809.21      $24,000.00      $352.33         640
0300487634                            6               180            1                $108,000.00     07/31/2001      45
PAWTUCKET                RI   02860   02              15.990         119              $24,000.00      08/06/2016      2
5300244                               181             09             $123,005.33      $45,100.00      $600.32         670
0300503588                            6               180            1                $135,000.00     07/31/2001      36
DAVENPORT                FL   33837   02              13.990         125              $45,100.00      08/15/2016      2

5300245                               181             14             $161,298.62      $27,700.00      $332.27         710
0300487642                            6               180            1                $167,000.00     07/31/2001      44
WATERFORD                MI   48328   02              11.990         114              $27,700.00      08/06/2016      2

5300247                               241             14             $83,449.58       $35,000.00      $434.98         669
0300485984                            9               240            1                $95,000.00      07/31/2001      46
MOUNTAIN VIEW            WY   82939   02              13.990         125              $35,000.00      08/06/2021      2
5300248                               181             14             $37,719.52       $35,000.00      $513.81         654
0300487659                            6               180            1                $59,500.00      07/31/2001      40
BAXTER SPRINGS           KS   66713   02              15.990         123              $35,000.00      08/06/2016      2

5300249                               181             14             $171,569.01      $35,000.00      $419.84         716
0300487667                            6               180            1                $180,000.00     07/31/2001      45
KENT                     WA   98031   02              11.990         115              $35,000.00      08/06/2016      2

5300250                               181             14             $41,763.44       $23,000.00      $353.81         656
0300487675                            6               180            1                $59,400.00      07/31/2001      33
LITCHFIELD               ME   04350   02              16.990         110              $23,000.00      08/06/2016      2
5300251                               301             04             $42,924.06       $35,000.00      $368.37         710
0300488301                            8               300            1                $74,000.00      07/31/2001      47
POMPANO BEACH            FL   33063   02              11.990         106              $35,000.00      08/06/2026      2

5300252                               301             14             $48,683.24       $35,000.00      $394.48         704
0300488319                            8               300            1                $70,000.00      07/30/2001      30
CLEVELAND                OH   44103   02              12.990         120              $34,984.40      08/06/2026      2

5300253                               121             14             $70,315.18       $25,500.00      $365.71         701
0300487170                            5               120            1                $84,000.00      07/31/2001      43
AKRON                    OH   44301   02              11.990         115              $25,500.00      08/06/2011      2
5300254                               301             14             $106,070.72      $22,200.00      $301.50         655
0300484607                            8               300            1                $128,000.00     07/31/2001      45
WINDER                   GA   30680   02              15.990         101              $22,200.00      08/06/2026      2

5300255                               301             14             $119,135.00      $50,550.00      $532.04         767
0300488327                            8               300            1                $152,751.00     07/31/2001      45
WINCHESTER               VA   22601   02              11.990         112              $50,550.00      08/06/2026      2

5300256                               301             14             $88,810.62       $35,000.00      $368.37         760
0300488335                            8               300            1                $110,000.00     07/31/2001      37
UNDERWOOD                MN   56586   02              11.990         113              $35,000.00      08/06/2026      2
5300257                               301             14             $195,953.58      $40,000.00      $512.03         676
0300488343                            8               300            1                $197,356.00     07/31/2001      50
SUQUAMISH                WA   98392   02              14.990         120              $40,000.00      08/06/2026      2

5300258                               301             14             $112,530.94      $28,700.00      $389.78         646
0300488350                            8               300            1                $113,000.00     07/31/2001      45
INDEPENDENCE             MO   64050   02              15.990         125              $28,700.00      08/06/2026      2

5300259                               301             09             $142,224.86      $35,000.00      $368.37         708
0300503687                            8               300            1                $145,000.00     07/31/2001      42
CENTRALIA                WA   98531   02              11.990         123              $35,000.00      08/06/2026      2
5300260                               181             14             $124,727.00      $35,600.00      $473.87         676
0300487683                            6               180            1                $133,000.00     07/31/2001      23
GARDEN CITY              MI   48135   02              13.990         121              $35,600.00      08/06/2016      2

5300261                               181             14             $35,905.29       $35,000.00      $465.88         670
0300484789                            6               180            1                $60,000.00      07/31/2001      33
COMMERCE                 OK   74339   02              13.990         119              $35,000.00      08/06/2016      2

5300262                               301             14             $67,298.66       $35,000.00      $394.48         680
0300488368                            8               300            1                $84,000.00      07/31/2001      36
TOLEDO                   OH   43606   02              12.990         122              $35,000.00      08/06/2026      2
5300263                               181             14             $63,588.24       $37,500.00      $449.83         702
0300487691                            6               180            1                $81,000.00      07/31/2001      37
IRMO                     SC   29063   02              11.990         125              $37,424.69      08/06/2016      2

5300264                               181             14             $83,596.30       $52,000.00      $623.76         739
0300487709                            6               180            1                $120,000.00     07/31/2001      32
LIVONIA                  NY   14487   02              11.990         113              $52,000.00      08/06/2016      2

                                                                                                                  Page 473 of 521

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

5300265                               301             14             $28,078.71       $35,000.00      $475.34         659
0300496437                            8               300            1                $51,000.00      07/27/2001      37
URBANA                   IL   61801   02              15.990         124              $35,000.00      08/02/2026      2
5300266                               181             14             $98,626.35       $24,000.00      $303.51         680
0300478500                            6               180            1                $105,000.00     07/31/2001      43
REX                      GA   30273   02              12.990         117              $24,000.00      08/06/2016      2

5300267                               181             14             $62,315.11       $25,400.00      $372.88         668
0300487717                            6               180            1                $72,500.00      07/31/2001      45
ASHTABULA                OH   44004   02              15.990         121              $25,400.00      08/06/2016      2

5300268                               181             14             $78,646.22       $45,000.00      $569.07         681
0300503547                            6               180            1                $99,000.00      07/31/2001      45
BATON ROUGE              LA   70817   02              12.990         125              $45,000.00      08/06/2016      2
5300269                               301             14             $140,890.67      $41,900.00      $441.00         708
0300488376                            8               300            1                $146,369.00     07/31/2001      34
CAMDEN                   SC   29020   02              11.990         125              $41,900.00      08/06/2026      2

5300270                               181             14             $71,845.95       $35,000.00      $442.61         683
0300487725                            6               180            1                $94,000.00      07/31/2001      42
ANGOLA                   IN   46703   02              12.990         114              $35,000.00      08/06/2016      2

5300271                               181             14             $217,986.96      $54,800.00      $729.43         666
0300487733                            6               180            1                $222,064.00     07/31/2001      40
LOCKPORT                 IL   60441   02              13.990         123              $54,800.00      08/06/2016      2
5300272                               301             14             $123,296.95      $31,500.00      $427.81         659
0300488384                            8               300            1                $124,000.00     07/31/2001      40
SAINT CLAIR SHORES       MI   48082   02              15.990         125              $31,500.00      08/06/2026      2

5300273                               181             04             $69,455.71       $35,000.00      $489.62         675
0300503786                            6               180            1                $90,000.00      07/31/2001      42
CINCINNATI               OH   45240   02              14.990         117              $35,000.00      08/06/2016      2

5300274                               301             14             $96,922.00       $34,700.00      $417.44         661
0300488392                            8               300            1                $111,417.00     07/31/2001      49
KANSAS CITY              MO   64111   02              13.990         119              $34,700.00      08/06/2026      2
5300275                               181             14             $244,811.00      $55,000.00      $659.74         719
0300487741                            6               180            1                $277,000.00     07/31/2001      44
GYPSUM                   CO   81637   02              11.990         109              $55,000.00      08/06/2016      2

5300276                               181             04             $71,552.19       $35,000.00      $489.62         675
0300487758                            6               180            1                $87,000.00      07/31/2001      35
RESTON                   VA   20191   02              14.990         123              $35,000.00      08/06/2016      2

5300277                               301             14             $72,952.57       $35,000.00      $368.37         709
0300488400                            8               300            1                $86,500.00      07/31/2001      24
WILLMAR                  MN   56201   02              11.990         125              $35,000.00      08/06/2026      2
5300278                               301             14             $42,875.49       $42,800.00      $450.47         741
0300479326                            8               300            1                $71,000.00      07/31/2001      27
HANOVER                  PA   17331   02              11.990         121              $42,800.00      08/06/2026      2

5300279                               301             14             $115,064.34      $57,700.00      $607.29         700
0300503703                            8               300            1                $143,000.00     07/31/2001      41
HYATTSVILLE              MD   20782   02              11.990         121              $57,700.00      08/06/2026      2

5300280                               301             14             $138,899.61      $27,000.00      $304.32         696
0300488418                            8               300            1                $155,000.00     07/31/2001      38
TACOMA                   WA   98409   02              12.990         108              $27,000.00      08/06/2026      2
5300282                               301             14             $164,727.48      $55,900.00      $630.04         694
0300488426                            8               300            1                $180,000.00     07/31/2001      48
ALLENTOWN                PA   18103   02              12.990         123              $55,900.00      08/06/2026      2

5300283                               301             14             $91,136.71       $21,200.00      $255.04         660
0300488434                            8               300            1                $91,900.00      07/31/2001      45
JACKSONVILLE             FL   32277   02              13.990         123              $21,200.00      08/06/2026      2

5300284                               181             14             $112,032.99      $28,000.00      $372.70         665
0300487766                            6               180            1                $122,000.00     07/31/2001      45
WINDSOR LOCKS            CT   06096   02              13.990         115              $28,000.00      08/06/2016      2
5300285                               301             14             $63,541.52       $64,400.00      $677.81         718
0300488442                            8               300            1                $114,000.00     07/31/2001      38
WOONSOCKET               RI   02895   02              11.990         113              $64,400.00      08/06/2026      2

5300286                               181             14             $64,307.63       $31,000.00      $455.09         673
0300487774                            6               180            1                $80,000.00      07/31/2001      43
DANNEMORA                NY   12929   02              15.990         120              $31,000.00      08/06/2016      2

                                                                                                                  Page 474 of 521

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

5300287                               301             14             $222,740.26      $74,400.00      $838.55         685
0300488459                            8               300            1                $294,000.00     07/31/2001      35
SEYMOUR                  CT   06483   02              12.990         102              $74,400.00      08/06/2026      2
5300288                               181             04             $137,713.00      $35,000.00      $513.81         646
0300503760                            6               180            1                $150,000.00     07/31/2001      42
MOUNT LAUREL             NJ   08054   02              15.990         116              $35,000.00      08/06/2016      2

5300289                               301             14             $116,349.02      $75,000.00      $845.32         687
0300488467                            8               300            1                $163,000.00     07/31/2001      33
RENTON                   WA   98056   02              12.990         118              $75,000.00      08/06/2026      2

5300290                               241             14             $70,733.43       $34,800.00      $382.94         702
0300482684                            9               240            1                $85,000.00      07/31/2001      41
GRETNA                   LA   70056   02              11.990         125              $34,800.00      08/06/2021      2
5300292                               121             14             $56,156.00       $15,000.00      $215.12         742
0300487188                            5               120            1                $65,000.00      07/31/2001      40
POLAND                   ME   04274   02              11.990         110              $14,929.88      08/06/2011      2

5300293                               300             14             $94,693.58       $65,000.00      $781.95         678
0300488475                            8               300            1                $137,000.00     08/01/2001      30
HOLDEN                   MO   64040   02              13.990         117              $65,000.00      08/07/2026      2

5300296                               240             14             $78,445.93       $35,000.00      $409.81         685
0300487261                            9               240            1                $95,000.00      08/01/2001      48
WEBB CITY                MO   64870   02              12.990         120              $35,000.00      08/07/2021      2
5300297                               301             14             $124,190.38      $33,000.00      $396.99         677
0300488483                            8               300            1                $126,000.00     07/30/2001      48
JONESBORO                GA   30236   02              13.990         125              $33,000.00      08/03/2026      2

5300298                               181             14             $35,478.25       $31,300.00      $416.63         671
0300503810                            6               180            1                $54,000.00      07/30/2001      32
OLLA                     LA   71465   02              13.990         124              $31,300.00      08/06/2016      2

5300299                               120             14             $108,479.88      $25,500.00      $365.71         737
0300479235                            5               120            1                $123,000.00     08/01/2001      32
KENT                     WA   98042   02              11.990         109              $25,500.00      08/07/2011      2
5300301                               301             14             $81,202.00       $31,000.00      $372.93         662
0300477866                            8               300            1                $90,000.00      07/31/2001      35
WARREN                   PA   16365   02              13.990         125              $31,000.00      08/07/2026      2

5300302                               181             14             $59,610.76       $35,000.00      $442.61         686
0300487782                            6               180            1                $80,000.00      07/30/2001      45
GLENWOOD                 WA   98619   02              12.990         119              $34,935.88      08/07/2016      2

5300303                               180             14             $86,484.92       $48,500.00      $613.33         717
0300487790                            6               180            1                $108,000.00     08/01/2001      33
MAUMEE                   OH   43537   02              12.990         125              $48,500.00      08/07/2016      2
5300304                               180             14             $63,617.20       $35,000.00      $419.84         742
0300487808                            6               180            1                $80,000.00      08/01/2001      40
PORT RICHEY              FL   34668   02              11.990         124              $35,000.00      08/07/2016      2

5300305                               120             14             $63,593.29       $70,000.00      $1,003.90       720
0300487196                            5               120            1                $121,625.00     08/01/2001      46
RENO                     NV   89506   02              11.990         110              $70,000.00      08/07/2011      2

5300306                               301             14             $149,845.26      $65,000.00      $781.95         679
0300488491                            8               300            1                $177,000.00     07/30/2001      50
SACRAMENTO               CA   95828   02              13.990         122              $65,000.00      08/03/2026      2
5300307                               180             14             $114,805.84      $25,100.00      $317.42         690
0300487816                            6               180            1                $116,500.00     08/01/2001      43
AMES                     IA   50014   02              12.990         121              $25,100.00      08/07/2016      2

5300308                               300             14             $133,574.09      $33,100.00      $398.20         698
0300488509                            8               300            1                $143,000.00     08/01/2001      49
PLAINFIELD               NJ   07062   02              13.990         117              $33,100.00      08/07/2026      2

5300309                               301             14             $138,602.84      $44,000.00      $463.10         702
0300488517                            8               300            1                $183,000.00     07/31/2001      32
BLYTHEWOOD               SC   29016   02              11.990         100              $44,000.00      08/15/2026      2
5300310                               301             14             $96,820.05       $50,000.00      $563.55         681
0300488525                            8               300            1                $135,000.00     07/31/2001      38
WINTERS                  CA   95694   02              12.990         109              $50,000.00      08/06/2026      2

5300311                               180             14             $115,775.00      $20,000.00      $293.61         652
0300487824                            6               180            1                $141,000.00     08/01/2001      35
SHARPSBURG               GA   30277   02              15.990         97               $20,000.00      08/07/2016      2

                                                                                                                  Page 475 of 521

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

5300312                               300             14             $77,484.00       $26,750.00      $281.54         703
0300488533                            8               300            1                $85,000.00      08/01/2001      44
LIBERAL                  KS   67901   02              11.990         123              $26,750.00      08/07/2026      2
5300313                               300             14             $123,159.99      $35,000.00      $394.48         681
0300503679                            8               300            1                $132,000.00     08/01/2001      31
CHISAGO CITY             MN   55013   02              12.990         120              $35,000.00      08/07/2026      2

5300314                               181             14             $75,787.69       $33,900.00      $428.70         704
0300487832                            6               180            1                $95,000.00      07/31/2001      42
GREEN BAY                WI   54303   02              12.990         116              $33,900.00      08/06/2016      2

5300315                               120             14             $59,781.51       $23,950.00      $357.46         695
0300478583                            5               120            1                $67,000.00      08/02/2001      22
WARREN                   PA   16365   02              12.990         125              $23,950.00      08/08/2011      2
5300316                               301             09             $103,476.13      $33,900.00      $356.80         715
0300488541                            8               300            1                $110,000.00     07/31/2001      44
LUSBY                    MD   20657   02              11.990         125              $33,900.00      08/06/2026      2

5300317                               300             14             $143,677.61      $25,000.00      $339.53         648
0300483013                            8               300            1                $142,000.00     08/02/2001      30
DEER TRAIL               CO   80105   02              15.990         119              $25,000.00      08/08/2026      2

5300318                               300             14             $58,851.16       $35,000.00      $475.34         646
0300488558                            8               300            1                $77,000.00      08/02/2001      40
MURRAY                   KY   42071   02              15.990         122              $35,000.00      08/08/2026      2
5300319                               300             14             $110,337.72      $59,000.00      $664.98         690
0300488566                            8               300            1                $139,000.00     08/02/2001      50
DACULA                   GA   30019   02              12.990         122              $59,000.00      08/08/2026      2

5300320                               300             14             $202,391.69      $35,000.00      $475.34         642
0300479318                            8               300            1                $208,000.00     08/02/2001      31
POWDER SPRINGS           GA   30127   02              15.990         115              $35,000.00      08/08/2026      2

5300321                               300             14             $70,070.10       $15,000.00      $180.45         666
0300488574                            8               300            1                $75,000.00      08/02/2001      31
KINGMAN                  AZ   86401   02              13.990         114              $15,000.00      08/08/2026      2
5300322                               300             14             $60,045.41       $35,000.00      $448.02         663
0300488582                            8               300            1                $80,000.00      08/02/2001      28
BELEN                    NM   87002   02              14.990         119              $35,000.00      08/08/2026      2

5300323                               300             14             $53,823.31       $29,000.00      $348.87         665
0300488590                            8               300            1                $67,000.00      08/02/2001      33
CONCORD                  NH   03303   02              13.990         124              $29,000.00      08/08/2026      2

5300324                               240             14             $72,769.35       $15,000.00      $197.41         669
0300487279                            9               240            1                $73,100.00      08/02/2001      42
KINGMAN                  AZ   86401   02              14.990         121              $15,000.00      08/08/2021      2
5300325                               181             14             $71,349.56       $35,000.00      $465.88         677
0300503794                            6               180            1                $95,000.00      07/27/2001      41
GRAYLING                 MI   49738   02              13.990         112              $35,000.00      08/08/2016      2

5300326                               301             14             $128,700.00      $40,000.00      $421.00         709
0300488608                            8               300            1                $143,000.00     07/31/2001      50
VERNON                   FL   32462   02              11.990         118              $40,000.00      08/08/2026      2

5300327                               300             14             $78,663.74       $30,000.00      $360.90         671
0300488616                            8               300            1                $90,000.00      08/02/2001      34
LYNCHBURG                VA   24502   02              13.990         121              $30,000.00      08/08/2026      2
5300328                               300             14             $72,589.89       $48,000.00      $577.44         664
0300488624                            8               300            1                $97,000.00      08/02/2001      43
LEES SUMMIT              MO   64063   02              13.990         125              $48,000.00      08/08/2026      2

5300329                               300             14             $39,156.90       $33,000.00      $396.99         660
0300488632                            8               300            1                $58,000.00      08/02/2001      20
KALAMAZOO                MI   49048   02              13.990         125              $33,000.00      08/08/2026      2

5300330                               300             14             $86,121.02       $34,900.00      $473.98         641
0300482635                            8               300            1                $117,000.00     08/02/2001      40
GRACEVILLE               FL   32440   02              15.990         104              $34,900.00      08/08/2026      2
5300331                               240             14             $85,818.27       $35,000.00      $486.68         651
0300487287                            9               240            1                $97,000.00      08/02/2001      45
PHOENIX                  AZ   85037   02              15.990         125              $35,000.00      08/08/2021      2

5300332                               180             09             $100,945.11      $32,100.00      $427.28         669
0300503778                            6               180            1                $106,608.00     08/02/2001      44
COLD SPRINGS             NV   89506   02              13.990         125              $32,100.00      08/08/2016      2

                                                                                                                  Page 476 of 521

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

5300333                               300             14             $186,832.80      $49,200.00      $517.83         722
0300488640                            8               300            1                $204,860.00     08/02/2001      23
ATHENS                   GA   30606   02              11.990         116              $49,200.00      08/08/2026      2
5300334                               300             14             $88,834.90       $22,000.00      $298.79         646
0300488657                            8               300            1                $96,000.00      08/02/2001      41
MORRISVILLE              PA   19067   02              15.990         116              $22,000.00      08/08/2026      2

5300335                               180             14             $109,633.37      $35,000.00      $513.81         652
0300487840                            6               180            1                $125,000.00     08/02/2001      38
NORTHUMBERLAND           PA   17857   02              15.990         116              $35,000.00      08/08/2016      2

5300336                               300             14             $108,668.92      $60,100.00      $677.38         690
0300488665                            8               300            1                $147,741.00     08/02/2001      50
DARLINGTON               SC   29532   02              12.990         115              $60,100.00      08/08/2026      2
5300337                               180             14             $111,929.76      $61,850.00      $782.15         735
0300487857                            6               180            1                $154,000.00     08/02/2001      36
FALMOUTH                 ME   04105   02              12.990         113              $61,850.00      08/08/2016      2

5300338                               300             14             $101,979.26      $19,300.00      $277.35         647
0300480498                            8               300            1                $108,500.00     08/02/2001      33
TELL CITY                IN   47586   02              16.990         112              $19,300.00      08/08/2026      2

5300339                               240             14             $75,315.92       $17,000.00      $211.28         670
0300485240                            9               240            1                $90,000.00      08/02/2001      28
CLEVELAND                OH   44135   02              13.990         103              $17,000.00      08/08/2021      2
5300340                               300             14             $107,615.42      $49,500.00      $520.99         734
0300488673                            8               300            1                $148,000.00     08/02/2001      33
FRESNO                   CA   93722   02              11.990         107              $49,500.00      08/08/2026      2

5300341                               180             14             $56,157.87       $27,200.00      $362.06         669
0300487865                            6               180            1                $69,000.00      08/05/2001      45
NORTH BALTIMORE          OH   45872   02              13.990         121              $27,200.00      08/09/2016      2

5300342                               300             14             $119,199.02      $60,000.00      $676.25         725
0300485653                            8               300            1                $147,647.00     08/05/2001      33
WINDSOR LOCKS            CT   06096   02              12.990         122              $60,000.00      08/09/2026      2
5300343                               180             14             $76,775.71       $15,000.00      $189.69         685
0300487873                            6               180            1                $85,000.00      08/03/2001      44
HIXSON                   TN   37343   02              12.990         108              $15,000.00      08/09/2016      2

5300344                               300             14             $72,698.54       $24,500.00      $294.74         660
0300488681                            8               300            1                $78,000.00      08/03/2001      33
TULSA                    OK   74114   02              13.990         125              $24,500.00      08/09/2026      2

5300345                               180             14             $172,900.00      $35,000.00      $465.88         661
0300487881                            6               180            1                $191,000.00     08/04/2001      38
OREM                     UT   84097   02              13.990         109              $35,000.00      08/09/2016      2
5300347                               300             14             $47,732.23       $35,000.00      $421.05         671
0300488699                            8               300            1                $70,000.00      08/05/2001      32
BUCHANAN                 MI   49107   02              13.990         119              $35,000.00      08/09/2026      2

5300348                               300             14             $183,444.09      $41,550.00      $468.31         686
0300488707                            8               300            1                $180,000.00     08/03/2001      36
OTSEGO                   MN   55330   02              12.990         125              $41,550.00      08/09/2026      2

5300349                               180             14             $73,013.40       $35,000.00      $442.61         693
0300487899                            6               180            1                $90,000.00      08/03/2001      41
NEWMANSTOWN              PA   17073   02              12.990         121              $35,000.00      08/09/2016      2
5300350                               300             16             $40,859.28       $31,600.00      $404.50         670
0300488715                            8               300            1                $58,000.00      08/04/2001      39
ALLENTOWN                PA   18102   02              14.990         125              $31,600.00      08/09/2026      2

5300351                               180             14             $141,986.25      $27,000.00      $323.88         709
0300487907                            6               180            1                $150,000.00     08/03/2001      37
POTTSTOWN                PA   19464   02              11.990         113              $27,000.00      08/09/2016      2

5300352                               300             14             $184,978.54      $32,000.00      $384.96         671
0300488723                            8               300            1                $174,415.00     08/03/2001      40
STOCKTON                 CA   95207   02              13.990         125              $32,000.00      08/09/2026      2
5300353                               300             14             $166,682.95      $34,700.00      $417.44         669
0300485695                            8               300            1                $184,000.00     08/04/2001      45
SOUTH HOLLAND            IL   60473   02              13.990         110              $34,700.00      08/09/2026      2

5300354                               300             14             $118,025.91      $35,000.00      $475.34         654
0300488731                            8               300            1                $138,000.00     08/03/2001      25
BIRMINGHAM               AL   35205   02              15.990         111              $34,966.38      08/09/2026      2

                                                                                                                  Page 477 of 521

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

5300355                               300             14             $44,940.00       $31,500.00      $427.81         653
0300488749                            8               300            1                $64,000.00      08/03/2001      36
GARY                     IN   46403   02              15.990         120              $31,491.93      08/09/2026      2
5300356                               120             14             $59,640.38       $17,000.00      $253.73         690
0300487204                            5               120            1                $68,000.00      08/03/2001      30
MOBILE                   AL   36611   02              12.990         113              $17,000.00      08/09/2011      2

5300357                               180             14             $40,702.89       $33,500.00      $491.79         647
0300487915                            6               180            1                $65,000.00      08/03/2001      43
MINOT                    ND   58701   02              15.990         115              $33,500.00      08/09/2016      2

5300358                               180             09             $139,998.12      $35,000.00      $513.81         666
0300479029                            6               180            1                $147,500.00     08/04/2001      41
LEES SUMMIT              MO   64064   02              15.990         119              $35,000.00      08/09/2016      2
5300359                               180             14             $82,470.37       $30,600.00      $407.31         662
0300487923                            6               180            1                $96,000.00      08/05/2001      44
LEESBURG                 FL   34788   02              13.990         118              $30,600.00      08/09/2016      2

5300360                               300             14             $71,633.14       $46,800.00      $563.01         665
0300484714                            8               300            1                $96,000.00      08/03/2001      45
MEAD                     OK   73449   02              13.990         124              $46,800.00      08/09/2026      2

5300361                               300             14             $53,454.78       $45,500.00      $478.89         715
0300479383                            8               300            1                $79,500.00      08/02/2001      44
MOUNDVILLE               AL   35474   02              11.990         125              $45,500.00      08/09/2026      2
5300362                               300             04             $80,412.18       $22,000.00      $247.96         683
0300488756                            8               300            1                $90,000.00      08/03/2001      44
GREER                    SC   29651   02              12.990         114              $22,000.00      08/09/2026      2

5300363                               300             14             $66,548.27       $35,000.00      $502.96         649
0300488764                            8               300            1                $92,000.00      08/04/2001      40
MINCO                    OK   73059   02              16.990         111              $35,000.00      08/09/2026      2

5300364                               300             14             $80,097.00       $28,000.00      $336.84         662
0300488772                            8               300            1                $88,000.00      08/05/2001      39
MARION                   OH   43302   02              13.990         123              $28,000.00      08/09/2026      2
5300365                               300             14             $73,369.63       $30,000.00      $360.90         667
0300480654                            8               300            1                $88,000.00      08/05/2001      46
ALGER                    OH   45812   02              13.990         118              $30,000.00      08/09/2026      2

5300366                               180             14             $112,584.33      $35,000.00      $513.81         655
0300503521                            6               180            1                $120,800.00     08/03/2001      41
BEVERLY                  NJ   08010   02              15.990         123              $35,000.00      08/09/2016      2

5300368                               300             14             $66,150.57       $21,150.00      $222.61         709
0300485349                            8               300            1                $69,900.00      08/04/2001      22
ALPENA                   MI   49707   02              11.990         125              $21,150.00      08/09/2026      2
5300369                               180             14             $127,672.04      $38,000.00      $455.82         752
0300487931                            6               180            1                $157,000.00     08/04/2001      45
LARGO                    FL   33778   02              11.990         106              $38,000.00      08/09/2016      2

5300370                               300             14             $116,260.24      $24,000.00      $270.50         687
0300503570                            8               300            1                $117,000.00     08/04/2001      45
TUCSON                   AZ   85747   02              12.990         120              $24,000.00      08/09/2026      2

5300371                               300             14             $56,409.90       $33,000.00      $448.18         660
0300488780                            8               300            1                $80,000.00      08/03/2001      41
ST PETERSBURG            FL   33713   02              15.990         112              $33,000.00      08/09/2026      2
5300374                               300             14             $49,065.22       $48,300.00      $508.36         776
0300488798                            8               300            1                $78,000.00      08/03/2001      31
MENA                     AR   71953   02              11.990         125              $48,300.00      08/09/2026      2

5300375                               180             14             $75,082.11       $17,900.00      $238.27         691
0300487949                            6               180            1                $82,000.00      08/03/2001      31
ROANOKE                  VA   24012   02              13.990         114              $17,900.00      08/09/2016      2

5300376                               180             14             $83,273.73       $23,900.00      $334.34         667
0300487956                            6               180            1                $88,000.00      08/05/2001      35
PHILADELPHIA             PA   19136   02              14.990         122              $23,900.00      08/09/2016      2
5300377                               300             14             $106,024.18      $31,850.00      $432.56         646
0300478344                            8               300            1                $130,000.00     08/03/2001      39
REXFORD                  NY   12148   02              15.990         107              $31,850.00      08/09/2026      2

5300378                               300             14             $76,967.00       $65,000.00      $781.95         679
0300478419                            8               300            1                $115,500.00     08/04/2001      27
TOLEDO                   OH   43615   02              13.990         123              $65,000.00      08/09/2026      2

                                                                                                                  Page 478 of 521

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

5300379                               300             14             $59,418.00       $35,000.00      $368.37         741
0300484250                            8               300            1                $80,000.00      08/03/2001      40
ABERDEEN                 SD   57401   02              11.990         119              $35,000.00      08/09/2026      2
5300381                               300             14             $136,181.23      $35,000.00      $421.29         672
0300488806                            8               300            1                $145,000.00     08/04/2001      35
FREEDOM                  WI   54130   02              14.000         119              $35,000.00      08/09/2026      2

5300382                               180             14             $87,399.21       $34,500.00      $413.84         714
0300503695                            6               180            1                $110,000.00     08/04/2001      34
NAUGATUCK                CT   06770   02              11.990         111              $34,500.00      08/09/2016      2

5300383                               300             14             $143,603.05      $43,500.00      $523.31         674
0300496510                            8               300            1                $152,000.00     08/04/2001      35
WEST HARTLAND            CT   06091   02              13.990         124              $43,500.00      08/09/2026      2
5300384                               300             14             $183,264.66      $48,800.00      $587.07         672
0300483070                            8               300            1                $201,000.00     08/04/2001      33
NEW CASTLE               DE   19720   02              13.990         116              $48,800.00      08/15/2026      2

5300385                               300             14             $99,931.85       $57,000.00      $599.92         702
0300488814                            8               300            1                $142,000.00     08/03/2001      34
VINELAND                 NJ   08360   02              11.990         111              $57,000.00      08/09/2026      2

5300386                               300             14             $61,913.00       $35,000.00      $475.34         657
0300488822                            8               300            1                $84,000.00      08/03/2001      35
EASLEY                   SC   29640   02              15.990         116              $35,000.00      08/09/2026      2
5300387                               180             14             $95,345.83       $40,000.00      $479.81         749
0300484979                            6               180            1                $132,000.00     08/03/2001      39
MERIDEN                  CT   06450   02              11.990         103              $40,000.00      08/09/2016      2

5300388                               300             04             $79,403.77       $35,000.00      $368.37         715
0300488830                            8               300            1                $92,000.00      08/03/2001      38
NEW HARTFORD             NY   13413   02              11.990         125              $35,000.00      08/09/2026      2

5300389                               300             14             $156,963.58      $58,500.00      $659.35         684
0300488848                            8               300            1                $178,044.00     08/04/2001      28
DOVER                    DE   19904   02              12.990         122              $58,500.00      08/09/2026      2
5300390                               300             14             $147,147.00      $23,800.00      $268.25         696
0300485810                            8               300            1                $160,000.00     08/04/2001      45
LISLE                    IL   60532   02              12.990         107              $23,789.39      08/09/2026      2

5300391                               300             14             $125,935.67      $56,200.00      $676.09         667
0300488855                            8               300            1                $148,000.00     08/03/2001      48
SUN PRAIRIE              WI   53590   02              13.990         124              $56,200.00      08/09/2026      2

5300392                               300             14             $42,596.97       $35,000.00      $394.48         706
0300488863                            8               300            1                $63,000.00      08/03/2001      50
EUFAULA                  AL   36027   02              12.990         124              $35,000.00      08/09/2026      2
5300393                               300             14             $64,486.35       $60,000.00      $631.50         717
0300488871                            8               300            1                $100,000.00     08/03/2001      34
SAINT PAUL               MN   55104   02              11.990         125              $60,000.00      08/09/2026      2

5300394                               180             14             $167,446.00      $53,000.00      $705.47         672
0300487964                            6               180            1                $190,000.00     08/03/2001      25
BOARDMAN                 OH   44512   02              13.990         117              $53,000.00      08/09/2016      2

5300395                               300             14             $140,434.16      $35,000.00      $368.37         743
0300488889                            8               300            1                $166,000.00     08/04/2001      45
URBANA                   IL   61802   02              11.990         106              $35,000.00      08/09/2026      2
5300396                               180             14             $101,927.63      $35,000.00      $465.88         675
0300503711                            6               180            1                $125,000.00     08/04/2001      42
NEW ORLEANS              LA   70131   02              13.990         110              $35,000.00      08/09/2016      2

5300509                               301             14             $85,877.34       $30,000.00      $314.31         702
0300472669                            8               300            1                $92,900.00      07/24/2001      38
Windham                  ME   04062   02              11.930         125              $29,983.82      08/01/2026      2

5300612                               301             14             $204,250.00      $52,500.00      $543.27         724
0300472693                            8               300            1                $215,000.00     07/17/2001      45
Dixon                    CA   95620   02              11.750         120              $52,500.00      08/01/2026      2
5300676                               301             14             $114,724.93      $37,575.00      $429.46         704
0300474251                            8               300            1                $122,500.00     07/27/2001      50
Saint Louis              MO   63123   02              13.200         125              $37,575.00      08/16/2026      2

5300784                               180             14             $131,282.00      $35,000.00      $406.65         745
0300472735                            6               179            1                $135,000.00     07/20/2001      37
New Bedford              MA   02745   02              11.400         124              $34,832.50      07/25/2016      2

                                                                                                                  Page 479 of 521

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

5300798                               301             04             $49,393.00       $31,000.00      $339.17         683
0300490901                            8               300            1                $78,000.00      07/31/2001      50
Scottsdale               AZ   85251   02              12.550         104              $31,000.00      08/13/2026      2
5301232                               180             09             $144,179.00      $30,000.00      $367.32         719
0300491396                            6               180            1                $153,000.00     08/03/2001      45
Goodyear                 AZ   85338   02              12.380         114              $30,000.00      08/13/2016      2

5301278                               300             14             $167,200.00      $50,900.00      $564.51         682
0300491867                            8               300            1                $176,000.00     08/06/2001      50
Farmington               MN   55024   02              12.750         124              $50,900.00      08/15/2026      2

5301885                               301             14             $226,801.00      $52,000.00      $571.84         689
0300472982                            8               300            1                $239,500.00     07/24/2001      40
Luverne                  CA   91750   02              12.630         117              $52,000.00      08/01/2026      2
5301930                               300             14             $107,767.95      $15,000.00      $157.98         716
0300483542                            8               300            1                $116,500.00     08/03/2001      44
Orange Park              FL   32073   02              12.000         106              $14,992.01      08/08/2026      2

5302049                               181             14             $32,461.00       $25,000.00      $308.13         715
0300476215                            6               181            1                $62,000.00      08/07/2001      37
JACKSONVILLE             FL   32210   02              12.500         93               $25,000.00      09/01/2016      2

5302052                               121             14             $86,544.15       $28,800.00      $407.39         725
0300479003                            5               121            1                $125,500.00     08/04/2001      45
SPRING HILL              FL   34606   02              11.650         92               $28,800.00      09/01/2011      2
5302210                               302             14             $43,471.00       $35,000.00      $388.17         776
0300502424                            8               301            1                $70,000.00      07/30/2001      38
Glasgow                  KY   42141   02              12.750         113              $35,000.00      09/01/2026      2

5302964                               300             14             $87,998.00       $46,500.00      $524.09         747
0300510716                            8               299            1                $125,538.00     07/16/2001      26
Reedsport                OR   97467   02              12.990         108              $46,253.36      07/19/2026      2

5302996                               240             14             $118,219.00      $30,000.00      $364.91         673
0300473253                            9               239            1                $135,000.00     07/03/2001      23
Holland                  PA   18966   02              13.630         110              $29,975.72      07/15/2021      2
5303039                               240             14             $119,978.00      $53,500.00      $626.41         727
0300502960                            9               239            1                $138,803.00     07/16/2001      29
Fort Mill                SC   29715   02              12.990         125              $53,452.73      07/19/2021      2

5303080                               180             14             $118,422.00      $28,700.00      $344.26         746
0300502028                            6               179            1                $145,000.00     07/18/2001      34
Hillsboro                OR   97124   02              11.990         102              $28,642.50      07/22/2016      2

5303132                               181             14             $127,902.00      $54,300.00      $668.91         723
0300500634                            6               180            1                $146,970.00     07/26/2001      30
New Holland              PA   17557   02              12.490         124              $54,196.26      08/01/2016      2
5303180                               302             14             $204,150.00      $50,000.00      $621.08         661
0300473287                            8               301            1                $214,900.00     07/27/2001      48
Kaysville                UT   84037   02              14.500         119              $50,000.00      09/01/2026      2

5303185                               300             14             $118,028.00      $50,000.00      $616.27         677
0300500618                            8               298            1                $155,000.00     06/15/2001      37
Florence                 NJ   08518   02              14.380         109              $49,961.38      06/20/2026      2

5303236                               240             14             $87,973.00       $48,000.00      $562.01         705
0300513645                            9               238            1                $109,000.00     06/15/2001      30
Port Charlotte           FL   33952   02              12.990         125              $47,914.71      06/25/2021      2
5303273                               180             14             $101,279.00      $50,000.00      $661.68         666
0300502986                            6               179            1                $130,000.00     07/18/2001      38
Kennewick                WA   99336   02              13.880         117              $49,916.45      07/30/2016      2

5303323                               181             14             $94,472.00       $37,650.00      $460.99         696
0300500592                            6               179            1                $105,700.00     06/26/2001      32
Cochranton               PA   16314   02              12.380         125              $37,464.52      07/01/2016      2

5303335                               181             14             $124,642.86      $65,000.00      $833.13         667
0300490380                            6               180            1                $157,000.00     07/27/2001      50
NORTH BEACH              MD   20714   02              13.250         121              $65,000.00      08/01/2016      2
5303336                               181             14             $75,554.00       $30,000.00      $362.47         712
0300490398                            6               180            1                $90,000.00      07/27/2001      40
ENTERPRISE               MS   39330   02              12.130         118              $30,000.00      08/01/2016      2

5303346                               300             09             $252,594.00      $53,000.00      $612.77         691
0300490604                            8               300            1                $268,000.00     08/02/2001      50
MARYSVILLE               WA   98270   02              13.380         115              $53,000.00      08/08/2026      2

                                                                                                                  Page 480 of 521

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

5303347                               300             14             $214,391.00      $75,000.00      $845.32         716
0300490612                            8               300            1                $237,000.00     08/01/2001      50
PALMETTO                 GA   30268   02              12.990         123              $75,000.00      08/07/2026      2
5303348                               180             14             $94,868.00       $35,000.00      $496.47         661
0300490406                            6               180            1                $104,000.00     08/04/2001      43
LAKE CHARLES             LA   70611   02              15.280         125              $35,000.00      08/10/2016      2

5303349                               180             14             $151,607.00      $73,500.00      $907.10         737
0300490414                            6               180            1                $212,000.00     08/04/2001      46
LONGWOOD                 FL   32779   02              12.530         107              $73,500.00      08/10/2016      2

5303353                               180             14             $80,702.00       $35,000.00      $469.65         691
0300490422                            6               180            1                $95,000.00      08/01/2001      39
BOWLING GREEN            KY   42103   02              14.150         122              $35,000.00      08/07/2016      2
5303354                               300             14             $80,223.00       $28,000.00      $332.25         689
0300490620                            8               300            1                $88,000.00      08/02/2001      34
BURNHAM                  PA   17009   02              13.780         123              $28,000.00      08/08/2026      2

5303355                               300             14             $131,112.00      $34,350.00      $443.97         678
0300490638                            8               300            1                $132,500.00     08/02/2001      43
REVA                     VA   22701   02              15.150         125              $34,350.00      08/08/2026      2

5303356                               181             14             $108,233.00      $30,000.00      $379.38         796
0300490430                            6               180            1                $128,000.00     07/31/2001      34
MERTZTOWN                PA   19539   02              12.990         108              $30,000.00      08/06/2016      2
5303357                               181             14             $68,863.00       $34,200.00      $566.22         640
0300497773                            6               180            1                $84,000.00      07/31/2001      44
FRANKFORT                KY   40601   02              18.630         123              $34,200.00      08/06/2016      2

5303358                               241             14             $80,967.00       $27,265.00      $392.69         657
0300490521                            9               240            1                $86,700.00      07/30/2001      43
BILOXI                   MS   39530   02              16.650         125              $27,265.00      08/06/2021      2

5303359                               241             14             $160,435.00      $66,575.00      $797.83         684
0300490539                            9               240            1                $189,000.00     07/30/2001      31
CLINTON                  MD   20735   02              13.380         121              $66,575.00      08/06/2021      2
5303360                               301             14             $127,923.00      $41,954.00      $472.86         714
0300500121                            8               300            1                $136,000.00     07/31/2001      35
DELTA                    PA   17314   02              12.990         125              $41,954.00      08/06/2026      2

5303361                               300             14             $129,859.00      $48,750.00      $578.46         690
0300490646                            8               300            1                $145,000.00     08/02/2001      49
MOUNT CLEMENS            MI   48043   02              13.780         124              $48,750.00      08/08/2026      2

5303362                               300             14             $147,429.00      $47,000.00      $565.41         687
0300490653                            8               300            1                $164,000.00     08/01/2001      32
WILKES-BARRE             PA   18702   02              13.990         119              $47,000.00      08/07/2026      2
5303363                               300             14             $90,962.00       $35,000.00      $411.97         725
0300490661                            8               300            1                $105,000.00     08/03/2001      40
OCEAN SPRINGS            MS   39564   02              13.650         120              $35,000.00      08/09/2026      2

5303364                               301             14             $112,840.00      $61,100.00      $800.41         670
0300490679                            8               300            1                $143,000.00     07/30/2001      48
KANSAS CITY              MO   64114   02              15.380         122              $61,100.00      08/06/2026      2

5303365                               300             09             $92,086.00       $48,000.00      $614.43         661
0300490687                            8               300            1                $113,000.00     08/03/2001      44
INDIANAPOLIS             IN   46234   02              14.990         124              $48,000.00      08/09/2026      2
5303366                               180             14             $194,000.00      $55,400.00      $734.07         673
0300490448                            6               180            1                $230,000.00     08/04/2001      49
PHOENIX                  AZ   85022   02              13.900         109              $55,400.00      08/10/2016      2

5303367                               300             09             $113,779.00      $30,000.00      $361.13         662
0300490695                            8               300            1                $123,000.00     08/01/2001      25
AVON                     IN   46234   02              14.000         117              $30,000.00      08/08/2026      2

5303368                               180             RFC01          $86,762.00       $30,000.00      $374.66         702
0300500113                            6               180            1                $95,000.00      08/04/2001      43
HARRISBURG               PA   17111   02              12.750         123              $30,000.00      08/10/2016      2
5303369                               180             14             $174,097.00      $60,000.00      $779.00         670
0300490455                            6               180            1                $192,000.00     08/02/2001      40
BIRMINGHAM               AL   35244   02              13.500         122              $60,000.00      08/25/2016      2

5303370                               181             14             $108,108.00      $35,000.00      $460.25         685
0300490463                            6               180            1                $117,000.00     07/30/2001      45
JACKSONVILLE             FL   32277   02              13.750         123              $35,000.00      08/06/2016      2

                                                                                                                  Page 481 of 521

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

5303371                               300             14             $197,000.00      $65,000.00      $782.45         664
0300490703                            8               300            1                $218,000.00     08/03/2001      36
FREDERICKSBURG           VA   22407   02              14.000         121              $65,000.00      08/09/2026      2
5303373                               180             14             $192,378.00      $50,900.00      $639.83         699
0300490471                            6               180            1                $215,000.00     08/04/2001      39
LEDGEWOOD                NJ   07852   02              12.880         114              $50,900.00      08/10/2016      2

5303374                               301             14             $124,523.00      $35,000.00      $428.03         684
0300490711                            8               300            1                $128,000.00     07/26/2001      47
MIDDLETOWN               DE   19709   02              14.250         125              $35,000.00      08/07/2026      2

5303376                               300             14             $136,407.00      $75,000.00      $867.13         684
0300490729                            8               300            1                $180,000.00     08/02/2001      50
CLIFTON                  NJ   07011   02              13.380         118              $75,000.00      08/10/2026      2
5303377                               180             09             $47,267.00       $24,000.00      $303.50         727
0300490489                            6               180            1                $59,000.00      08/03/2001      40
OLDSMAR                  FL   34677   02              12.990         121              $24,000.00      08/09/2016      2

5303378                               240             14             $89,828.00       $35,000.00      $460.62         663
0300490547                            9               240            1                $105,000.00     08/03/2001      41
OWATONNA                 MN   55060   02              14.990         119              $35,000.00      08/09/2021      2

5303380                               180             09             $96,236.00       $28,500.00      $360.41         705
0300490497                            6               180            1                $100,000.00     08/03/2001      43
TAMPA                    FL   33624   02              12.990         125              $28,500.00      08/09/2016      2
5303381                               180             14             $48,058.00       $20,000.00      $252.92         701
0300490505                            6               180            1                $65,000.00      08/03/2001      37
MERIDIAN                 MS   39305   02              12.990         105              $20,000.00      08/09/2016      2

5303382                               240             14             $74,911.00       $33,600.00      $515.32         650
0300490554                            9               239            1                $102,000.00     07/17/2001      33
TIFTON                   GA   31794   02              17.880         107              $33,600.00      07/23/2021      2

5303383                               301             14             $88,086.00       $20,000.00      $256.01         675
0300490737                            8               300            1                $92,000.00      07/27/2001      41
MIAMI                    FL   33147   02              14.990         118              $20,000.00      08/03/2026      2
5303423                               181             14             $140,164.00      $37,000.00      $489.64         668
0300500683                            6               180            1                $142,000.00     07/31/2001      43
Chesterfield             VA   23832   02              13.880         125              $37,000.00      08/05/2016      2

5303524                               180             14             $160,760.00      $60,000.00      $758.75         706
0300502515                            6               179            1                $179,000.00     07/12/2001      44
Lynn                     MA   01902   02              12.990         124              $59,890.75      07/16/2016      2

5303572                               301             14             $68,505.00       $35,000.00      $461.92         655
0300474533                            8               300            1                $85,000.00      07/25/2001      31
GLENPOOL                 OK   74033   02              15.500         122              $35,000.00      08/02/2026      2
5303573                               301             04             $193,350.00      $35,000.00      $358.97         692
0300474483                            8               300            1                $190,000.00     07/25/2001      36
IRVINE                   CA   92604   02              11.630         121              $34,980.09      08/02/2026      2

5303574                               180             14             $105,463.00      $34,700.00      $419.26         688
0300474467                            6               179            1                $112,200.00     07/13/2001      43
OMAHA                    NE   68106   02              12.130         125              $34,631.36      07/24/2016      2

5303575                               240             14             $80,499.00       $30,000.00      $343.49         692
0300474442                            9               239            1                $90,000.00      07/18/2001      43
ST PAUL                  MN   55119   02              12.630         123              $29,972.14      07/26/2021      2
5303576                               180             09             $108,011.00      $25,000.00      $316.32         683
0300474426                            6               179            1                $113,000.00     07/20/2001      47
LAS VEGAS                NV   89149   02              13.000         118              $25,000.00      07/31/2016      2

5303577                               300             16             $145,700.00      $56,800.00      $624.63         709
0300474293                            8               299            1                $162,000.00     07/12/2001      45
BURNSVILLE               MN   55337   02              12.630         125              $56,772.95      07/21/2026      2

5303578                               301             04             $79,884.00       $20,000.00      $258.11         641
0300474285                            8               300            1                $88,000.00      07/25/2001      39
PHOENIX                  AZ   85029   02              15.130         114              $19,993.97      08/02/2026      2
5303579                               180             14             $111,897.00      $35,000.00      $439.96         681
0300474269                            6               179            1                $129,000.00     07/13/2001      50
LODI                     CA   95240   02              12.880         114              $34,935.56      07/25/2016      2

5303580                               300             09             $131,364.00      $36,000.00      $426.48         662
0300474244                            8               299            1                $134,000.00     07/17/2001      36
TUCSON                   AZ   85742   02              13.750         125              $35,986.02      07/28/2026      2

                                                                                                                  Page 482 of 521

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

5303583                               241             14             $257,000.00      $75,000.00      $825.82         709
0300474228                            9               240            1                $312,500.00     07/18/2001      44
OXNARD                   CA   93030   02              12.000         107              $75,000.00      08/01/2021      2
5303584                               301             14             $75,408.00       $25,000.00      $277.27         660
0300474210                            8               300            1                $85,400.00      07/24/2001      28
LEXINGTON                KY   40509   02              12.750         118              $25,000.00      08/02/2026      2

5303586                               300             14             $110,482.00      $46,000.00      $536.20         680
0300474178                            8               299            1                $126,000.00     07/21/2001      47
COLLINSVILLE             OK   74021   02              13.500         125              $45,981.30      07/31/2026      2

5303587                               180             14             $88,277.00       $22,700.00      $292.84         667
0300474194                            6               179            1                $89,060.00      07/10/2001      33
EAGLE                    NE   68347   02              13.380         125              $22,660.17      07/27/2016      2
5303588                               240             14             $171,044.00      $25,000.00      $315.43         665
0300474152                            9               239            1                $181,500.00     07/17/2001      35
FARR WEST                UT   84404   02              14.250         109              $24,981.45      07/28/2021      2

5303589                               241             09             $81,291.00       $30,000.00      $431.51         640
0300474129                            9               240            1                $90,000.00      07/27/2001      42
BOISE                    ID   83703   02              16.630         124              $30,000.00      08/02/2021      2

5303590                               180             14             $69,273.00       $22,500.00      $271.85         736
0300474079                            6               179            1                $73,650.00      07/13/2001      35
TERRETON                 ID   83450   02              12.130         125              $22,455.49      07/25/2016      2
5303591                               181             14             $102,959.00      $25,000.00      $335.04         675
0300474004                            6               180            1                $115,000.00     07/21/2001      45
BROOKSVILLE              FL   34601   02              14.130         112              $25,000.00      08/01/2016      2

5303592                               241             14             $86,973.00       $45,000.00      $543.32         661
0300473972                            9               240            1                $117,000.00     07/18/2001      23
LEMOORE                  CA   93245   02              13.500         113              $45,000.00      08/02/2021      2

5303594                               241             14             $70,500.00       $20,000.00      $241.48         664
0300473915                            9               240            1                $72,500.00      07/19/2001      45
KINGMAN                  AZ   86401   02              13.500         125              $19,975.00      08/06/2021      2
5303595                               301             14             $113,841.00      $25,000.00      $291.42         677
0300474616                            8               300            1                $135,000.00     07/20/2001      40
LOUISVILLE               KY   40218   02              13.500         103              $25,000.00      08/02/2026      2

5303596                               301             14             $131,266.00      $49,000.00      $552.64         699
0300473840                            8               300            1                $157,500.00     07/16/2001      47
RIVERSIDE                CA   92503   02              13.000         115              $48,978.19      08/01/2026      2

5303597                               301             14             $292,000.00      $40,000.00      $447.38         681
0300473873                            8               300            1                $301,125.00     07/19/2001      32
Corona                   CA   92881   02              12.880         111              $40,000.00      08/02/2026      2
5303645                               180             14             $112,480.00      $28,000.00      $335.87         706
0300510591                            6               178            1                $135,000.00     06/06/2001      38
Tiverton                 RI   02878   02              11.990         105              $27,887.22      06/11/2016      2

5303696                               240             14             $88,287.00       $46,000.00      $534.84         683
0300500584                            9               239            1                $123,000.00     07/05/2001      23
Las Vegas                NV   89110   02              12.880         110              $45,880.51      07/10/2021      2

5303745                               240             14             $171,000.00      $50,000.00      $572.48         715
0300512639                            9               238            1                $190,000.00     06/05/2001      41
Las Vegas                NV   89123   02              12.630         117              $49,906.63      06/11/2021      2
5303801                               300             14             $88,670.00       $35,000.00      $368.37         715
0300510666                            8               297            1                $102,000.00     05/11/2001      29
Cleveland Heights        OH   44121   02              11.990         122              $34,943.44      05/23/2026      2

5303849                               180             14             $75,683.00       $21,700.00      $272.78         692
0300502473                            6               176            1                $78,017.00      04/23/2001      32
Greenwood                AR   72936   02              12.880         125              $21,139.37      04/27/2016      2

5303956                               180             14             $65,658.00       $25,000.00      $345.63         670
0300513454                            6               179            1                $85,000.00      07/13/2001      34
Glendale                 OR   97442   02              14.750         107              $24,961.66      07/19/2016      2
5304008                               181             14             $177,908.00      $43,000.00      $515.80         732
0300513512                            6               178            1                $201,047.00     05/30/2001      33
Hartville                OH   44632   02              11.990         110              $42,738.93      06/05/2016      2

5304064                               300             14             $96,117.00       $35,000.00      $421.05         685
0300502648                            8               298            1                $115,000.00     06/21/2001      44
Hector                   AR   72843   02              13.990         115              $34,973.83      06/27/2026      2

                                                                                                                  Page 483 of 521

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

5304092                               300             14             $146,104.00      $31,125.00      $365.76         724
0300502044                            8               298            1                $142,500.00     06/18/2001      48
Dundee                   OR   97115   02              13.630         125              $31,100.12      06/22/2026      2
5304135                               181             14             $83,611.00       $35,000.00      $419.83         735
0300510526                            6               179            1                $100,000.00     06/26/2001      20
Redfield                 AR   72132   02              11.990         119              $34,856.22      07/02/2016      2

5304191                               180             14             $94,178.00       $55,800.00      $669.33         701
0300510930                            6               179            1                $120,000.00     07/05/2001      30
Shawnee                  KS   66203   02              11.990         125              $55,688.21      07/17/2016      2

5304230                               300             14             $61,625.00       $31,150.00      $371.99         679
0300513397                            8               299            1                $79,000.00      07/06/2001      39
Cranston                 RI   02910   02              13.880         118              $31,138.18      07/11/2026      2
5305005                               181             14             $101,221.00      $36,500.00      $418.30         708
0300475753                            6               180            1                $128,000.00     07/26/2001      49
Gray                     TN   37615   02              11.150         108              $36,420.85      08/01/2016      2

5305007                               241             14             $92,559.00       $53,600.00      $623.20         686
0300475704                            9               240            1                $117,000.00     07/26/2001      48
LINCOLN                  NE   68521   02              12.880         125              $53,551.88      08/01/2021      2

5305117                               61              09             $134,648.00      $29,288.00      $658.92         681
0300494077                            4               61             1                $143,000.00     08/03/2001      36
INDIANAPOLIS             IN   46237   02              12.500         115              $29,288.00      09/01/2006      2
5305118                               181             14             $103,000.00      $25,750.00      $323.69         684
0300496643                            6               181            1                $103,000.00     08/03/2001      44
STATESVILLE              NC   28625   01              12.880         125              $25,750.00      09/01/2016      2

5305119                               242             14             $158,620.00      $33,255.00      $365.94         714
0300505617                            9               241            1                $153,500.00     07/31/2001      47
HILLSBORO                MO   63050   02              11.990         125              $33,255.00      09/01/2021      2

5305120                               301             16             $115,046.00      $53,704.00      $641.34         684
0300509155                            8               300            1                $135,000.00     07/26/2001      50
SCHERERVILLE             IN   46373   02              13.880         125              $53,704.00      08/01/2026      2
5305121                               181             14             $120,587.00      $31,500.00      $380.59         721
0300493905                            6               181            1                $141,000.00     08/02/2001      34
WEST LAFAYETTE           IN   47906   02              12.130         108              $31,500.00      09/01/2016      2

5305122                               241             14             $142,000.00      $23,000.00      $259.29         770
0300493038                            9               241            1                $142,000.00     08/02/2001      39
CHARLOTTE                NC   28215   01              12.380         117              $23,000.00      09/01/2021      2

5305123                               182             14             $55,000.00       $20,000.00      $279.79         651
0300502168                            6               181            1                $60,000.00      07/31/2001      29
MULBERRY                 FL   33860   02              14.990         125              $20,000.00      09/01/2016      2
5305125                               301             14             $83,139.00       $46,800.00      $519.04         671
0300505179                            8               301            1                $104,000.00     08/03/2001      42
DUNN                     NC   28334   02              12.750         125              $46,800.00      09/01/2026      2

5305126                               301             14             $110,400.00      $54,000.00      $608.63         698
0300502135                            8               301            1                $136,000.00     08/03/2001      31
WEST JORDAN              UT   84084   02              12.990         121              $54,000.00      09/01/2026      2

5305127                               181             14             $157,497.00      $35,000.00      $480.90         672
0300492790                            6               181            1                $160,000.00     08/08/2001      45
COLORADO SPRINGS         CO   80909   02              14.630         121              $35,000.00      09/01/2016      2
5305129                               301             14             $109,638.00      $60,000.00      $653.77         704
0300493566                            8               301            1                $142,000.00     08/02/2001      42
SPANISH FORK             UT   84660   02              12.490         120              $60,000.00      09/01/2026      2

5305131                               241             14             $170,000.00      $42,500.00      $509.32         689
0300501624                            9               241            1                $170,000.00     08/03/2001      46
WYOMING                  MI   49509   01              13.380         125              $42,500.00      09/01/2021      2

5305132                               241             04             $83,500.00       $20,000.00      $241.34         688
0300509247                            9               241            1                $100,000.00     08/03/2001      26
COLUMBUS                 OH   43228   02              13.490         104              $20,000.00      09/01/2021      2
5305133                               301             14             $179,655.00      $35,000.00      $391.46         730
0300509130                            8               301            1                $194,000.00     08/03/2001      47
TINLEY PARK              IL   60477   02              12.880         111              $35,000.00      09/01/2026      2

5305134                               301             14             $104,000.00      $58,500.00      $643.33         752
0300493806                            8               301            1                $130,000.00     08/03/2001      22
CINCINNATI               OH   45213   02              12.630         125              $58,500.00      09/01/2026      2

                                                                                                                  Page 484 of 521

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

5305135                               241             14             $74,487.00       $75,000.00      $825.30         705
0300501772                            9               241            1                $120,000.00     08/03/2001      28
NORTH RIDGEVILLE         OH   44039   02              11.990         125              $75,000.00      09/01/2021      2
5305136                               181             14             $122,785.00      $35,000.00      $489.62         644
0300494036                            6               181            1                $127,000.00     08/07/2001      43
MAIZE                    KS   67101   02              14.990         125              $35,000.00      09/01/2016      2

5305137                               181             14             $145,112.00      $35,000.00      $489.62         644
0300501889                            6               181            1                $145,000.00     08/07/2001      42
TROY                     MO   63379   02              14.990         125              $35,000.00      09/01/2016      2

5305138                               181             14             $62,904.00       $49,000.00      $673.26         674
0300502085                            6               181            1                $90,000.00      08/08/2001      49
OMAHA                    NE   68108   02              14.630         125              $49,000.00      09/01/2016      2
5305139                               181             14             $109,235.00      $29,000.00      $371.71         679
0300505211                            6               181            1                $116,100.00     08/03/2001      29
FRANKLIN                 IN   46131   02              13.250         120              $29,000.00      09/01/2016      2

5305140                               181             14             $90,812.00       $28,000.00      $349.68         685
0300502077                            6               181            1                $97,000.00      08/03/2001      50
CHESTERFIELD             VA   23832   02              12.750         123              $28,000.00      09/01/2016      2

5305141                               301             14             $166,500.00      $64,750.00      $705.53         711
0300509411                            8               301            1                $185,000.00     08/03/2001      50
RIVERTON                 UT   84065   02              12.490         125              $64,750.00      09/01/2026      2
5305142                               181             09             $107,350.00      $33,900.00      $420.59         719
0300501806                            6               181            1                $113,000.00     08/03/2001      29
INDIANAPOLIS             IN   46224   02              12.630         125              $33,900.00      09/01/2016      2

5305143                               181             14             $106,875.00      $35,000.00      $442.84         683
0300503000                            6               181            1                $115,000.00     08/03/2001      40
GREENVILLE               SC   29607   02              13.000         124              $35,000.00      09/01/2016      2

5305496                               301             14             $116,082.00      $31,000.00      $364.30         671
0300473790                            8               299            1                $118,249.00     06/29/2001      50
Pittsboro                IN   46167   02              13.630         125              $30,987.68      07/08/2026      2
5305770                               300             14             $156,793.00      $43,000.00      $472.87         694
0300473857                            8               299            1                $162,000.00     07/03/2001      30
Panama City              FL   32404   02              12.630         124              $42,958.83      07/10/2026      2

5306105                               181             14             $86,894.00       $49,000.00      $640.25         686
0300473923                            6               178            1                $112,500.00     05/31/2001      43
Mount Holly              NJ   08060   02              13.630         121              $48,745.44      06/11/2016      2

5306304                               300             14             $105,114.00      $26,100.00      $274.70         714
0300473998                            8               297            1                $105,000.00     05/17/2001      40
Abbottstown              PA   17301   02              11.990         125              $25,986.88      05/22/2026      2
5306831                               240             14             $59,919.00       $35,000.00      $385.14         711
0300474111                            9               239            1                $90,000.00      07/02/2001      40
Bentonville              AR   72712   02              11.990         106              $34,774.71      07/09/2021      2

5306993                               300             14             $86,620.00       $29,500.00      $377.62         668
0300474160                            8               298            1                $105,000.00     06/15/2001      43
Las Vegas                NV   89115   02              14.990         111              $29,481.27      06/21/2026      2

5307291                               180             14             $163,837.00      $55,000.00      $673.42         706
0300474202                            6               178            1                $194,066.00     06/09/2001      35
O'Fallon                 MO   63366   02              12.380         113              $54,786.43      06/14/2016      2
5309082                               301             14             $116,356.00      $51,000.00      $551.33         687
0300477684                            8               301            1                $134,000.00     08/02/2001      49
MILWAUKIE                OR   97267   02              12.380         125              $51,000.00      09/01/2026      2

5309084                               181             RFC01          $72,200.00       $21,000.00      $308.43         645
0300474327                            6               181            1                $76,000.00      08/06/2001      35
COLUMBIA                 SC   29223   02              16.000         123              $21,000.00      09/01/2016      2

5309086                               301             09             $174,384.00      $50,000.00      $568.63         712
0300474335                            8               300            1                $205,000.00     07/27/2001      49
GRAHAM                   WA   98338   02              13.130         110              $50,000.00      08/10/2026      2
5309093                               180             14             $97,000.00       $30,000.00      $289.10         706
0300477429                            7               180            1                $168,000.00     08/03/2001      35
SPOKANE                  WA   99216   02              11.150         76               $30,000.00      08/13/2016      2

5309227                               180             14             $107,985.00      $23,100.00      $290.37         680
0300490331                            6               180            1                $105,000.00     08/02/2001      45
LINCOLN                  NE   68521   02              12.880         125              $23,057.47      08/07/2016      2

                                                                                                                  Page 485 of 521

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

5309228                               300             04             $72,512.00       $30,000.00      $375.54         662
0300490000                            8               300            1                $90,000.00      08/02/2001      41
BALTIMORE                MD   21236   02              14.630         114              $29,990.09      08/07/2026      2
5309229                               300             14             $79,056.00       $64,600.00      $711.61         744
0300490059                            8               300            1                $115,000.00     08/02/2001      35
CUYAHOGA FALLS           OH   44221   02              12.650         125              $64,569.38      08/07/2026      2

5309230                               180             14             $107,965.00      $42,000.00      $559.05         667
0300489929                            6               179            1                $120,000.00     07/10/2001      32
LIBERTY                  MO   64068   02              13.990         125              $41,930.60      07/16/2016      2

5309231                               180             14             $71,943.00       $16,500.00      $208.22         715
0300489945                            6               179            1                $84,000.00      07/24/2001      37
ARCHIE                   MO   64725   02              12.950         106              $16,469.84      07/30/2016      2
5309232                               181             14             $96,150.00       $22,400.00      $277.91         689
0300490240                            6               180            1                $94,900.00      07/26/2001      34
THORNHURST               PA   18424   02              12.630         125              $22,357.76      08/01/2016      2

5309233                               301             14             $154,201.00      $44,000.00      $512.88         712
0300489978                            8               300            1                $162,750.00     07/24/2001      40
LARAMIE                  WY   82070   02              13.500         122              $43,982.12      08/01/2026      2

5309234                               180             14             $98,000.00       $17,000.00      $229.26         654
0300490760                            6               180            1                $105,000.00     08/02/2001      37
WICHTIA                  KS   67210   02              14.250         110              $17,000.00      08/07/2016      2
5309235                               241             16             $90,129.00       $41,000.00      $476.70         685
0300490349                            9               240            1                $111,000.00     07/27/2001      50
OMAHA                    NE   68106   02              12.880         119              $40,963.20      08/01/2021      2

5309236                               181             14             $84,037.00       $42,200.00      $527.01         704
0300490141                            6               180            1                $101,000.00     07/31/2001      27
WILMINGTON               DE   19805   02              12.750         125              $42,121.37      08/06/2016      2

5309237                               181             14             $189,000.00      $43,000.00      $515.80         703
0300490091                            6               180            1                $210,000.00     07/27/2001      44
KANSAS CITY              MO   64113   02              11.990         111              $42,913.84      08/01/2016      2
5309238                               301             14             $88,094.00       $33,000.00      $365.99         711
0300490208                            8               300            1                $97,000.00      07/30/2001      30
GULFPORT                 MS   39503   02              12.750         125              $32,984.64      08/03/2026      2

5309239                               181             14             $131,937.00      $46,100.00      $549.58         668
0300490174                            6               180            1                $142,500.00     07/27/2001      40
GREEN BAY                WI   54304   02              11.880         125              $46,006.62      08/02/2016      2

5309240                               301             14             $125,000.00      $33,000.00      $385.92         730
0300490810                            8               300            1                $140,000.00     07/30/2001      32
MILWAUKEE                OR   97222   02              13.550         113              $32,986.71      08/03/2026      2
5309642                               181             09             $157,367.00      $54,000.00      $652.44         729
0300474566                            6               180            1                $172,500.00     07/23/2001      47
Antelope                 CA   95843   02              12.130         123              $53,893.19      08/02/2016      2

5310815                               180             RFC01          $145,481.54      $45,300.00      $536.41         695
0300475084                            6               179            1                $160,000.00     07/18/2001      49
ODENTON                  MD   21113   02              11.750         120              $45,207.15      07/23/2016      2

5312063                               301             15             $122,000.00      $50,000.00      $611.46         679
0300478575                            8               300            1                $152,500.00     07/30/2001      36
JOHNSTON                 RI   02919   02              14.250         113              $50,000.00      08/06/2026      2
5312064                               180             09             $128,198.00      $28,900.00      $377.62         688
0300478237                            6               180            1                $127,000.00     08/02/2001      33
MELBOURNE                FL   32940   02              13.630         124              $28,900.00      08/06/2016      2

5312065                               180             14             $55,001.00       $75,000.00      $948.93         701
0300478534                            6               180            1                $110,000.00     08/02/2001      40
KANSAS CITY              MO   64138   02              13.000         119              $74,812.50      08/06/2016      2

5312067                               181             09             $137,360.00      $48,000.00      $603.37         703
0300478161                            6               180            1                $150,000.00     07/27/2001      44
OLYMPIA                  WA   98513   02              12.880         124              $48,000.00      08/06/2016      2
5312068                               181             09             $70,310.00       $47,100.00      $569.07         712
0300477924                            6               180            1                $94,000.00      07/31/2001      34
PEORIA                   AZ   85345   02              12.130         125              $47,006.84      08/07/2016      2

5313191                               181             14             $94,400.00       $39,100.00      $466.13         804
0300495405                            6               180            1                $118,000.00     07/31/2001      29
PERRIS                   CA   92571   02              11.880         114              $39,020.80      08/06/2016      2

                                                                                                                  Page 486 of 521

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

5313195                               180             14             $133,002.00      $50,000.00      $619.52         663
0300495348                            6               180            1                $158,013.00     08/01/2001      50
Bolivar                  TN   38008   02              12.600         116              $49,905.48      08/07/2016      2
5313196                               180             14             $100,590.00      $27,500.00      $311.27         713
0300494853                            6               180            1                $112,000.00     08/02/2001      25
Murfreesboro             TN   37129   02              10.930         115              $27,439.09      08/07/2016      2

5313197                               240             14             $143,358.00      $59,100.00      $685.26         703
0300495421                            9               240            1                $162,000.00     08/02/2001      41
LENEXA                   KS   66215   02              12.830         125              $59,100.00      08/07/2021      2

5313198                               181             14             $178,970.00      $50,000.00      $588.07         694
0300495272                            6               180            1                $202,000.00     07/27/2001      32
MARYSVILLE               WA   98270   02              11.630         114              $49,896.31      08/02/2016      2
5313199                               180             14             $75,391.00       $20,000.00      $278.28         661
0300495322                            6               180            1                $85,000.00      08/03/2001      41
PHILLIPSBURG             MO   65722   02              14.880         113              $19,969.72      08/08/2016      2

5313210                               301             14             $23,986.00       $54,700.00      $614.87         723
0300475852                            8               300            1                $63,000.00      07/26/2001      29
Dodge                    NE   68633   02              12.950         125              $54,675.43      08/01/2026      2

5313902                               301             09             $109,296.00      $43,500.00      $515.33         665
0300482833                            8               300            1                $131,000.00     07/30/2001      45
LAS VEGAS                NV   89131   02              13.750         117              $43,483.11      08/10/2026      2
5313903                               180             14             $82,539.29       $32,330.00      $441.47         673
0300483526                            6               179            1                $92,000.00      07/26/2001      33
ROANOKE                  VA   24017   02              14.500         125              $32,279.18      07/30/2016      2

5313904                               144             14             $84,850.13       $21,250.00      $329.26         652
0300483492                            6               143            1                $85,000.00      07/25/2001      45
MINERAL RIDGE            OH   44440   02              15.750         125              $21,199.65      07/30/2013      2

5313905                               180             09             $80,764.00       $48,000.00      $591.61         681
0300482841                            6               179            1                $106,770.00     07/26/2001      42
ATLANTIC BEACH           FL   32233   02              12.500         121              $47,908.39      07/30/2016      2
5313907                               180             14             $126,370.00      $35,800.00      $441.24         694
0300483740                            6               179            1                $145,000.00     07/24/2001      33
LOWER BURRELL            PA   15068   02              12.500         112              $35,731.68      07/30/2016      2

5313908                               180             14             $145,505.00      $53,500.00      $659.40         723
0300483468                            6               180            1                $159,500.00     08/02/2001      33
ENTERPRISE               AL   36330   02              12.500         125              $53,397.89      08/08/2016      2

5313909                               181             14             $107,842.44      $28,250.00      $414.71         644
0300483476                            6               180            1                $109,000.00     07/31/2001      45
SLIDELL                  LA   70461   02              15.990         125              $28,211.72      08/06/2016      2
5313910                               241             09             $141,246.40      $30,000.00      $346.14         696
0300483377                            9               240            1                $141,000.00     07/26/2001      45
DAYTON                   OH   45424   02              12.750         122              $29,972.61      08/01/2021      2

5313911                               181             14             $74,645.00       $49,650.00      $644.62         672
0300484227                            6               180            1                $102,000.00     07/26/2001      41
DETROIT                  MI   48228   02              13.500         122              $49,563.94      08/02/2016      2

5313912                               180             14             $54,000.00       $20,000.00      $233.64         732
0300484391                            6               179            1                $60,000.00      07/26/2001      40
PHILADELPHIA             PA   19129   02              11.500         124              $19,958.03      07/30/2016      2
5313913                               300             14             $123,431.92      $75,000.00      $831.79         724
0300483237                            8               299            1                $160,000.00     07/26/2001      50
LODI                     CA   95240   02              12.750         125              $74,796.88      07/30/2026      2

5313914                               301             14             $73,000.00       $30,500.00      $361.32         682
0300482759                            8               300            1                $85,000.00      07/27/2001      35
DAYTON                   OH   45410   02              13.750         122              $30,488.16      08/01/2026      2

5313915                               180             14             $96,671.00       $28,300.00      $430.33         656
0300484417                            6               179            1                $100,000.00     07/24/2001      45
SPRINGFIELD              MO   65804   02              16.740         125              $28,264.46      07/30/2016      2
5313916                               180             14             $95,255.00       $54,745.00      $674.74         688
0300484409                            6               179            1                $120,000.00     07/25/2001      45
EUCLID                   OH   44132   02              12.500         125              $54,640.52      07/30/2016      2

5313917                               121             14             $99,364.00       $26,000.00      $365.55         736
0300483716                            5               120            1                $120,000.00     07/26/2001      41
CHESAPEAKE               VA   23321   02              11.500         105              $25,883.62      08/03/2011      2

                                                                                                                  Page 487 of 521

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

5313918                               180             14             $57,374.62       $25,000.00      $324.58         664
0300483690                            6               180            1                $68,081.00      08/02/2001      37
WELLINGTON               KS   67152   02              13.500         121              $25,000.00      08/07/2016      2
5313919                               300             14             $93,929.89       $55,000.00      $609.98         705
0300484524                            8               299            1                $130,000.00     07/19/2001      49
MORENO VALLEY            CA   92553   02              12.750         115              $54,974.40      07/30/2026      2

5313920                               180             14             $111,320.00      $48,250.00      $579.08         722
0300483641                            6               180            1                $129,000.00     08/03/2001      38
EUCLID                   OH   44132   02              12.000         124              $48,153.42      08/08/2016      2

5313922                               300             14             $138,111.00      $66,250.00      $685.55         746
0300484474                            8               300            1                $167,000.00     08/02/2001      41
BEAR                     DE   19701   02              11.750         123              $66,213.15      08/07/2026      2
5313923                               300             14             $108,671.00      $23,745.00      $281.30         683
0300484649                            8               299            1                $106,000.00     07/26/2001      37
WARWICK                  RI   02888   02              13.750         125              $23,735.78      07/30/2026      2

5313925                               180             14             $49,125.71       $25,000.00      $362.83         640
0300483799                            6               179            1                $63,000.00      07/24/2001      17
HARDINSBURG              IN   47125   02              15.750         118              $24,965.30      07/30/2016      2

5313926                               181             16             $82,011.00       $43,250.00      $561.52         679
0300483831                            6               180            1                $101,000.00     07/25/2001      41
BALTIMORE                MD   21227   02              13.500         125              $43,175.04      08/01/2016      2
5313927                               180             14             $74,314.00       $35,000.00      $437.09         684
0300483898                            6               179            1                $90,000.00      07/25/2001      36
NEWPORT NEWS             VA   23607   02              12.750         122              $34,934.79      07/30/2016      2

5313928                               144             14             $45,376.00       $35,000.00      $553.79         654
0300483906                            6               143            1                $65,500.00      07/25/2001      44
DAYTON                   OH   45406   02              16.250         123              $34,920.17      07/30/2013      2

5313929                               181             09             $93,349.00       $48,400.00      $596.54         680
0300483963                            6               180            1                $113,500.00     07/31/2001      41
VIRGINIA BEACH           VA   23462   02              12.500         125              $48,307.63      08/06/2016      2
5313930                               300             14             $56,653.37       $37,000.00      $396.55         741
0300484433                            8               299            1                $75,000.00      07/26/2001      35
PAULDING                 OH   45879   02              12.250         125              $36,981.16      07/30/2026      2

5313931                               180             14             $68,640.00       $67,400.00      $808.91         707
0300483096                            6               180            1                $109,500.00     08/03/2001      48
COON RAPIDS              MN   55433   02              12.000         125              $67,265.09      08/08/2016      2

5313932                               180             14             $112,417.00      $75,000.00      $948.93         706
0300483922                            6               179            1                $155,000.00     07/25/2001      47
PATASKALA                OH   43062   02              13.000         121              $74,863.57      07/30/2016      2
5313933                               181             09             $107,777.45      $39,500.00      $474.07         766
0300483864                            6               180            1                $123,000.00     07/24/2001      29
COLUMBIA                 MD   21046   02              12.000         120              $39,420.93      08/01/2016      2

5313934                               301             14             $192,951.00      $46,600.00      $552.05         666
0300482908                            8               300            1                $194,500.00     07/30/2001      43
BOWIE                    MD   20720   02              13.750         124              $46,581.91      08/07/2026      2

5313935                               301             14             $173,369.00      $55,700.00      $596.96         729
0300484557                            8               300            1                $183,318.00     07/27/2001      45
LAS VEGAS                NV   89123   02              12.250         125              $55,671.64      08/02/2026      2
5313936                               300             04             $53,304.05       $29,150.00      $334.26         691
0300484664                            8               300            1                $72,000.00      08/06/2001      45
HILLIARD                 OH   43026   02              13.250         115              $29,137.60      08/10/2026      2

5313937                               241             14             $82,404.00       $59,992.00      $692.19         692
0300483617                            9               240            1                $124,000.00     07/30/2001      45
CHESAPEAKE               VA   23323   02              12.750         115              $59,937.23      08/06/2021      2

5313938                               301             14             $74,350.00       $60,000.00      $665.43         698
0300484540                            8               300            1                $110,000.00     07/30/2001      36
COLUMBUS                 OH   43204   02              12.750         123              $59,972.07      08/09/2026      2
5313939                               180             14             $140,000.00      $53,000.00      $688.11         682
0300483567                            6               180            1                $180,000.00     08/01/2001      33
WAXHAW                   NC   28173   02              13.500         108              $52,908.14      08/07/2016      2

5313940                               181             14             $98,252.15       $39,000.00      $468.07         717
0300483625                            6               180            1                $111,000.00     07/27/2001      35
CHESTER                  VA   23831   02              12.000         124              $38,921.93      08/03/2016      2

                                                                                                                  Page 488 of 521

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

5313941                               180             14             $220,000.00      $40,000.00      $519.33         678
0300483583                            6               180            1                $231,300.00     08/01/2001      34
PICKERINGTON             OH   43147   02              13.500         113              $39,930.67      08/06/2016      2
5313942                               300             14             $107,991.67      $45,000.00      $465.66         722
0300484623                            8               300            1                $138,900.00     08/02/2001      34
DECATUR                  IL   62521   02              11.750         111              $44,974.97      08/07/2026      2

5313943                               241             14             $133,401.00      $45,000.00      $519.22         683
0300483609                            9               240            1                $160,500.00     07/27/2001      45
CHESAPEAKE               VA   23320   02              12.750         112              $44,958.91      08/01/2021      2

5313944                               300             14             $148,128.95      $50,000.00      $592.33         666
0300484581                            8               299            1                $165,000.00     07/25/2001      40
(reseda Area) Los        CA   91335   02              13.750         121              $49,980.59      07/30/2026      2
5313945                               300             14             $164,410.00      $30,000.00      $332.72         683
0300484631                            8               300            1                $162,000.00     08/01/2001      34
MURRIETA                 CA   92562   02              12.750         121              $29,986.03      08/06/2026      2

5313946                               181             14             $150,654.00      $39,300.00      $510.24         670
0300482783                            6               180            1                $152,000.00     07/27/2001      41
SELLERSBURG              IN   47172   02              13.500         125              $39,231.89      08/01/2016      2

5313947                               300             14             $158,000.00      $50,000.00      $592.33         676
0300483302                            8               299            1                $168,000.00     07/26/2001      45
WINDHAM                  OH   44288   02              13.750         124              $50,000.00      07/30/2026      2
5313948                               180             14             $63,155.00       $33,395.00      $484.66         652
0300483427                            6               180            1                $81,000.00      08/06/2001      38
MIAMISBURG               OH   45342   02              15.750         120              $33,348.65      08/10/2016      2

5313949                               300             14             $80,406.00       $75,000.00      $860.03         719
0300482981                            8               300            1                $133,600.00     08/03/2001      31
STUARTS DRAFT            VA   24477   02              13.250         117              $74,968.10      08/08/2026      2

5313950                               180             14             $133,816.00      $31,000.00      $362.14         729
0300482874                            6               180            1                $135,000.00     08/01/2001      34
CONWAY                   AR   72032   02              11.500         123              $30,934.94      08/06/2016      2
5313951                               180             14             $57,398.38       $19,800.00      $250.52         682
0300484128                            6               180            1                $64,400.00      08/04/2001      39
MOHNTON                  PA   19540   02              13.000         120              $19,763.98      08/10/2016      2

5313952                               171             14             $105,000.00      $35,000.00      $440.19         688
0300484169                            6               170            1                $115,000.00     07/30/2001      46
LEBANON                  IN   46052   02              12.500         122              $34,924.39      10/03/2015      2

5313953                               120             14             $101,151.00      $43,500.00      $611.59         724
0300484136                            5               120            1                $123,000.00     08/01/2001      28
CONWAY                   AR   72032   02              11.500         118              $43,305.29      08/07/2011      2
5313954                               180             14             $143,070.02      $30,000.00      $369.56         704
0300484375                            6               179            1                $148,000.00     07/23/2001      40
CHANDLER                 AZ   85226   02              12.490         117              $29,942.69      07/26/2016      2

5313955                               180             14             $139,390.81      $40,000.00      $467.02         677
0300483989                            6               179            1                $162,000.00     07/18/2001      39
CAMDEN                   SC   29020   02              11.490         111              $39,915.98      07/30/2016      2

5313956                               182             14             $108,128.00      $35,000.00      $408.64         720
0300484284                            6               180            1                $115,500.00     06/28/2001      36
ABERDEEN                 MD   21001   02              11.490         124              $34,634.82      08/02/2016      2
5313957                               180             14             $73,965.00       $32,280.00      $392.62         721
0300482957                            6               180            1                $85,000.00      08/06/2001      38
PORTSMOUTH               VA   23703   02              12.250         125              $32,216.91      08/10/2016      2

5314104                               168             14             $169,000.00      $40,000.00      $524.58         680
0300497054                            6               168            1                $169,000.00     08/08/2001      50
IONIA                    MI   48846   02              13.250         124              $40,000.00      08/14/2015      2

5314106                               180             14             $125,617.00      $61,200.00      $764.29         702
0300496882                            6               180            1                $150,700.00     08/06/2001      47
OVERGAARD                AZ   85933   02              12.750         124              $61,200.00      08/13/2016      2
5314107                               180             14             $125,519.00      $20,000.00      $278.21         663
0300496957                            6               180            1                $127,489.00     08/07/2001      45
ZIONSVILLE               IN   46077   02              14.880         115              $20,000.00      08/14/2016      2

5314108                               180             14             $171,000.00      $35,000.00      $472.00         675
0300496486                            6               180            1                $165,000.00     08/02/2001      43
JACKSONVILLE             FL   32224   02              14.250         125              $35,000.00      08/14/2016      2

                                                                                                                  Page 489 of 521

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

5314109                               180             14             $78,417.00       $26,000.00      $333.25         735
0300516655                            6               180            1                $85,000.00      08/10/2001      40
LANCASTER                NY   14086   02              13.250         123              $26,000.00      08/14/2016      2
5314110                               180             14             $236,020.00      $75,000.00      $942.77         747
0300496601                            6               180            1                $249,000.00     08/06/2001      48
LANCASTER                CA   93536   02              12.880         125              $75,000.00      08/13/2016      2

5314111                               180             09             $89,785.00       $35,000.00      $526.30         643
0300496734                            6               180            1                $105,000.00     08/09/2001      45
RIO RANCHO               NM   87124   02              16.500         119              $35,000.00      08/14/2016      2

5314112                               180             14             $114,400.00      $55,000.00      $638.14         703
0300496338                            6               180            1                $143,000.00     08/07/2001      41
PITTSBURGH               PA   15237   02              11.380         119              $55,000.00      08/13/2016      2
5314113                               180             14             $113,000.00      $34,000.00      $424.60         677
0300516697                            6               180            1                $121,000.00     08/09/2001      28
FELTON                   DE   19943   02              12.750         122              $34,000.00      08/14/2016      2

5314115                               180             14             $89,495.00       $50,000.00      $612.20         691
0300496684                            6               180            1                $114,000.00     08/07/2001      31
HIGHSPIRE                PA   17034   02              12.380         123              $50,000.00      08/13/2016      2

5314116                               180             14             $151,063.00      $46,000.00      $555.78         704
0300517026                            6               180            1                $158,000.00     08/03/2001      37
SPRINGFIELD              OR   97478   02              12.130         125              $46,000.00      08/14/2016      2
5314117                               180             14             $85,500.00       $27,000.00      $359.57         669
0300496551                            6               180            1                $90,400.00      08/10/2001      39
DUNEDIN                  FL   34698   02              14.000         125              $27,000.00      08/14/2016      2

5314127                               180             09             $137,576.00      $32,500.00      $435.55         672
0300479169                            6               180            1                $137,000.00     08/03/2001      49
OLYMPIA                  WA   98512   02              14.130         125              $32,500.00      08/09/2016      2

5314128                               300             14             $224,000.00      $62,500.00      $722.60         701
0300478674                            8               300            1                $242,500.00     08/03/2001      36
AVONDALE                 PA   19311   02              13.380         119              $62,500.00      08/09/2026      2
5314129                               300             14             $119,754.00      $48,900.00      $560.74         720
0300478336                            8               300            1                $135,000.00     08/03/2001      46
FELTON                   DE   19943   02              13.250         125              $48,900.00      08/09/2026      2

5314130                               180             14             $91,200.00       $50,500.00      $602.03         703
0300478807                            6               180            1                $114,000.00     08/01/2001      46
SPOTSYLVANIA             VA   22553   02              11.880         125              $50,500.00      08/08/2016      2

5314131                               300             14             $73,968.00       $30,100.00      $336.65         731
0300478427                            8               300            1                $87,000.00      08/03/2001      35
GASTON                   SC   29053   02              12.880         120              $30,100.00      08/09/2026      2
5314133                               180             04             $96,000.00       $35,000.00      $439.96         721
0300478948                            6               180            1                $109,000.00     08/06/2001      37
Los Angeles              CA   91352   02              12.880         121              $35,000.00      08/09/2016      2

5319403                               301             14             $121,287.00      $53,700.00      $641.29         689
0300476850                            8               301            1                $146,000.00     08/08/2001      49
DREXEL HILL              PA   19026   02              13.880         120              $53,700.00      09/01/2026      2

5319405                               241             14             $110,355.00      $75,000.00      $878.68         697
0300476884                            9               241            1                $151,500.00     08/01/2001      30
RIVERSIDE                CA   92503   02              13.000         123              $75,000.00      09/01/2021      2
5319406                               121             14             $71,395.00       $35,000.00      $514.87         717
0300476926                            5               121            1                $85,500.00      08/01/2001      35
FRESNO                   CA   93705   02              12.630         125              $35,000.00      09/01/2011      2

5319407                               181             14             $137,408.00      $35,000.00      $439.96         706
0300476942                            6               181            1                $170,000.00     08/07/2001      45
BOWIE                    MD   20715   02              12.880         102              $35,000.00      09/01/2016      2

5319408                               181             14             $122,982.00      $35,000.00      $451.51         672
0300476967                            6               181            1                $128,000.00     08/08/2001      44
RICHMOND HILL            GA   31324   02              13.380         124              $35,000.00      09/01/2016      2
5319410                               181             09             $179,276.00      $60,000.00      $788.99         688
0300477007                            6               181            1                $192,500.00     08/07/2001      31
BUFORD                   GA   30519   02              13.750         125              $60,000.00      09/01/2016      2

5319416                               241             14             $114,919.00      $20,000.00      $232.54         736
0300477189                            9               241            1                $109,000.00     08/07/2001      29
GLOUCESTER POINT         VA   23062   02              12.880         124              $20,000.00      09/01/2021      2

                                                                                                                  Page 490 of 521

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

5319417                               181             09             $160,824.00      $50,000.00      $628.51         730
0300501491                            6               181            1                $180,000.00     08/08/2001      43
COLORADO SPRINGS         CO   80918   02              12.880         118              $50,000.00      09/01/2016      2
5319419                               301             14             $61,410.00       $24,000.00      $259.45         719
0300477262                            8               301            1                $71,000.00      08/08/2001      13
BALTIMORE                MD   21230   02              12.380         121              $24,000.00      09/01/2026      2

5319548                               180             14             $92,624.00       $27,500.00      $384.89         650
0300480225                            6               180            1                $119,500.00     08/01/2001      29
Acworth                  GA   30101   02              15.000         101              $27,500.00      08/06/2016      2

5319588                               121             14             $100,604.00      $30,000.00      $465.62         686
0300484839                            5               120            1                $120,000.00     07/28/2001      33
Indianapolis             IN   46227   02              13.990         109              $30,000.00      08/02/2011      2
5319649                               180             14             $74,123.62       $20,000.00      $279.78         660
0300480266                            6               179            1                $90,000.00      07/16/2001      30
Richmond                 VA   23230   02              14.990         105              $19,749.83      07/20/2016      2

5319810                               300             14             $82,685.00       $43,175.00      $486.62         706
0300480696                            8               299            1                $100,700.00     07/12/2001      45
Greensboro               NC   27406   02              12.990         125              $43,155.75      07/19/2026      2

5319988                               241             14             $55,054.00       $65,000.00      $773.13         702
0300480746                            9               240            1                $98,500.00      07/31/2001      45
Middlebury               VT   05753   02              13.250         122              $65,000.00      08/07/2021      2
5320128                               181             14             $141,604.00      $35,000.00      $495.86         640
0300481181                            6               180            1                $153,100.00     07/30/2001      36
West Paducah             KY   42086   02              15.250         116              $35,000.00      08/06/2016      2

5320249                               300             14             $66,120.00       $30,500.00      $372.99         689
0300481256                            8               300            1                $77,500.00      08/01/2001      31
Auburn                   IN   46706   02              14.250         125              $30,500.00      08/06/2026      2

5320453                               180             14             $115,757.00      $60,000.00      $759.15         684
0300495686                            6               179            1                $141,800.00     07/19/2001      48
Virginia Beach           VA   23456   02              13.000         124              $60,000.00      07/24/2016      2
5320528                               301             14             $165,181.00      $50,000.00      $592.33         661
0300481306                            8               300            1                $186,700.00     07/26/2001      49
Fortson                  GA   31808   02              13.750         116              $50,000.00      08/01/2026      2

5320668                               180             14             $70,820.00       $25,000.00      $320.43         746
0300481264                            6               179            1                $85,000.00      07/26/2001      31
Dallas                   GA   30157   02              13.250         113              $24,955.61      07/31/2016      2

5320848                               301             14             $107,500.00      $32,750.00      $419.22         665
0300480852                            8               300            1                $112,800.00     07/26/2001      44
Woodruff                 SC   29388   02              14.990         125              $32,750.00      08/02/2026      2
5320988                               180             14             $101,452.00      $39,400.00      $498.25         681
0300482700                            6               179            1                $130,600.00     07/23/2001      41
Birmingham               AL   35209   02              12.990         108              $39,400.00      07/27/2016      2

5321128                               180             14             $106,828.00      $35,000.00      $472.00         694
0300482858                            6               179            1                $120,000.00     07/20/2001      36
Norfolk                  VA   23503   02              14.250         119              $35,000.00      07/26/2016      2

5321204                               181             14             $87,825.00       $57,000.00      $711.84         692
0300482882                            6               180            1                $116,400.00     07/30/2001      39
Trenton                  KY   42286   02              12.750         125              $57,000.00      08/03/2016      2
5321232                               180             14             $125,356.00      $33,600.00      $458.81         660
0300490026                            6               179            1                $191,000.00     07/26/2001      50
Tifton                   GA   31794   02              14.500         84               $33,600.00      07/31/2016      2

5321255                               180             14             $84,884.00       $43,000.00      $565.44         685
0300484862                            6               180            1                $103,600.00     08/06/2001      35
Phenix City              AL   36867   02              13.750         124              $43,000.00      08/10/2016      2

5321261                               181             14             $68,111.00       $45,000.00      $591.74         680
0300481884                            6               180            1                $95,900.00      07/28/2001      38
King                     NC   27021   02              13.750         118              $45,000.00      08/06/2016      2
5321293                               300             14             $91,038.00       $28,000.00      $397.04         658
0300481496                            8               300            1                $95,300.00      08/03/2001      42
Painesville              OH   44077   02              16.750         125              $28,000.00      08/10/2026      2

5321294                               181             14             $82,765.00       $35,000.00      $465.87         665
0300484920                            6               180            1                $94,600.00      07/30/2001      36
Claremore                OK   74017   02              13.990         125              $35,000.00      08/08/2016      2

                                                                                                                  Page 491 of 521

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

5321313                               181             14             $123,072.00      $41,500.00      $566.68         671
0300477221                            6               180            1                $132,000.00     07/26/2001      37
Macon                    GA   31216   02              14.500         125              $41,500.00      08/01/2016      2
5321319                               180             14             $233,748.00      $35,000.00      $501.90         650
0300481512                            6               180            1                $235,900.00     08/06/2001      44
Earlysville              VA   22936   02              15.500         114              $35,000.00      08/10/2016      2

5321327                               181             14             $80,555.00       $50,000.00      $640.87         671
0300485778                            6               180            1                $126,800.00     07/31/2001      30
Montgomery               AL   36106   02              13.250         103              $50,000.00      08/07/2016      2

5321350                               180             14             $65,616.00       $33,792.00      $472.72         672
0300481520                            6               180            1                $81,800.00      08/03/2001      40
Louisville               KY   40219   02              14.990         122              $33,792.00      08/08/2016      2
5321376                               300             14             $161,568.00      $34,600.00      $409.89         688
0300481546                            8               299            1                $170,000.00     07/26/2001      50
Marietta                 GA   30062   02              13.750         116              $34,586.57      07/31/2026      2

5321383                               180             14             $127,992.00      $48,500.00      $629.68         669
0300488897                            6               180            1                $141,500.00     08/03/2001      45
Fairhope                 AL   36532   02              13.500         125              $48,500.00      08/10/2016      2

5321448                               180             14             $109,159.00      $43,960.00      $563.45         692
0300481561                            6               179            1                $122,500.00     07/18/2001      38
Troutville               VA   24175   02              13.250         125              $43,960.00      07/23/2016      2
5321668                               300             14             $132,539.00      $50,000.00      $601.50         678
0300481421                            8               299            1                $168,200.00     07/10/2001      50
Chesapeake               VA   23321   02              13.990         109              $49,981.42      07/19/2026      2

5321690                               181             14             $146,850.00      $40,000.00      $559.56         668
0300490190                            6               180            1                $151,700.00     07/31/2001      50
Kathleen                 GA   31047   02              14.990         124              $40,000.00      08/07/2016      2

5321888                               300             14             $93,630.00       $27,500.00      $384.52         644
0300481371                            8               299            1                $97,800.00      07/21/2001      45
Woodbridge               VA   22191   02              16.500         124              $27,500.00      07/31/2026      2
5322029                               181             14             $55,754.00       $35,000.00      $431.38         711
0300481355                            6               180            1                $79,900.00      07/27/2001      36
Huntsville               AL   35805   02              12.500         114              $35,000.00      08/03/2016      2

5322248                               180             14             $130,446.00      $50,000.00      $624.42         693
0300481330                            6               180            1                $153,600.00     08/03/2001      40
Blue Springs             MO   64015   02              12.750         118              $50,000.00      08/09/2016      2

5322509                               180             14             $85,159.00       $44,450.00      $621.81         673
0300481314                            6               180            1                $126,200.00     08/03/2001      42
Dallas                   GA   30157   02              14.990         103              $44,450.00      08/08/2016      2
5323108                               181             14             $51,686.00       $50,000.00      $665.53         660
0300487972                            6               180            1                $95,200.00      07/25/2001      36
Plymouth                 NC   27962   02              13.990         107              $50,000.00      08/06/2016      2

5324168                               180             14             $51,380.00       $60,000.00      $788.99         696
0300490315                            6               179            1                $119,700.00     07/20/2001      46
Dearborn                 MO   64439   02              13.750         94               $60,000.00      07/25/2016      2

5324708                               181             14             $73,076.00       $50,000.00      $665.53         663
0300490851                            6               180            1                $107,100.00     07/28/2001      44
Stanley                  NC   28164   02              13.990         115              $50,000.00      08/02/2016      2
5325748                               180             14             $166,891.00      $50,000.00      $640.87         679
0300489895                            6               180            1                $179,600.00     08/02/2001      28
Jonesboro                GA   30236   02              13.250         121              $49,911.21      08/10/2016      2

5325788                               180             14             $244,000.00      $60,000.00      $715.29         726
0300483849                            6               180            1                $259,000.00     08/02/2001      43
San Lorenzo              CA   94580   02              11.880         118              $60,000.00      08/13/2016      2

5326188                               180             14             $122,305.00      $50,000.00      $640.87         674
0300484953                            6               180            1                $143,400.00     08/06/2001      27
Franklin                 IN   46131   02              13.250         121              $50,000.00      08/10/2016      2
5327088                               180             14             $120,000.00      $40,500.00      $532.57         692
0300486974                            6               180            1                $138,000.00     08/03/2001      46
Sauk City                WI   53583   02              13.750         117              $40,500.00      08/08/2016      2

5327388                               181             14             $213,110.00      $35,000.00      $422.88         708
0300492386                            6               180            1                $220,000.00     07/18/2001      28
Stockton                 CA   95209   02              12.130         113              $35,000.00      08/06/2016      2

                                                                                                                  Page 492 of 521

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

5328010                               181             14             $71,682.00       $30,000.00      $343.34         742
0300484466                            6               180            1                $85,000.00      07/30/2001      46
Kansas City              KS   66103   02              11.130         120              $30,000.00      08/13/2016      2
5328408                               300             14             $69,204.00       $23,000.00      $281.27         680
0300489861                            8               300            1                $75,000.00      08/03/2001      41
Ocala                    FL   34472   02              14.250         123              $23,000.00      08/09/2026      2

5332388                               180             14             $123,629.43      $30,000.00      $419.67         665
0300486917                            6               179            1                $123,159.00     07/25/2001      31
Monroe                   NC   28110   02              14.990         125              $30,000.00      07/31/2016      2

5334070                               301             14             $106,193.00      $58,500.00      $732.31         684
0300502614                            8               299            1                $142,819.00     06/27/2001      44
Oklahoma City            OK   73170   02              14.630         116              $58,190.12      07/02/2026      2
5334108                               301             14             $235,595.00      $75,000.00      $838.83         700
0300513603                            8               297            1                $271,272.00     04/27/2001      49
Roseland                 NJ   07068   02              12.880         115              $74,896.46      05/02/2026      2

5334138                               301             14             $69,449.00       $49,900.00      $586.40         664
0300516952                            8               299            1                $97,340.00      06/29/2001      34
Pleasant Grove           AL   35127   02              13.630         123              $49,880.17      07/15/2026      2

5334171                               240             14             $86,231.00       $49,500.00      $544.69         702
0300516903                            9               238            1                $110,393.00     06/21/2001      22
Minot                    ND   58701   02              11.990         123              $49,432.58      06/29/2021      2
5334229                               241             14             $41,307.00       $48,000.00      $528.19         722
0300508942                            9               239            1                $72,237.00      06/29/2001      32
Baton Rouge              LA   70819   02              11.990         124              $47,951.40      07/12/2021      2

5334261                               300             14             $165,207.00      $50,000.00      $587.57         661
0300508702                            8               298            1                $174,000.00     06/14/2001      50
Monroe                   WA   98272   02              13.630         124              $49,960.05      06/22/2026      2

5334292                               180             14             $132,541.00      $55,000.00      $691.37         699
0300510344                            6               178            1                $167,747.00     06/08/2001      39
Jackson                  MI   49201   02              12.880         112              $54,787.65      06/19/2016      2
5335205                               301             14             $228,000.00      $72,000.00      $791.78         704
0300491768                            8               300            1                $240,000.00     07/26/2001      39
Howell                   MI   48843   02              12.630         125              $72,000.00      08/14/2026      2

5335354                               181             14             $31,863.00       $30,000.00      $297.62         803
0300501673                            6               175            1                $85,000.00      02/23/2001      31
Tallahassee              FL   32303   02              8.630          73               $29,584.09      03/01/2016      2

5335538                               180             14             $64,082.00       $25,000.00      $308.13         686
0300522570                            6               179            1                $92,000.00      07/26/2001      42
North Vernon             IN   47265   02              12.500         97               $24,952.29      07/31/2016      2
5336118                               241             14             $120,355.00      $70,200.00      $816.20         716
0300478849                            9               241            1                $153,000.00     08/03/2001      50
Chester                  VA   23831   02              12.880         125              $70,200.00      09/01/2021      2

5336269                               180             14             $123,788.00      $27,500.00      $366.04         666
0300485257                            6               180            1                $131,800.00     08/01/2001      34
Elizabethtown            PA   17022   02              13.990         115              $27,454.56      08/09/2016      2

5336486                               181             14             $67,495.00       $35,000.00      $448.61         696
0300485307                            6               180            1                $94,000.00      07/26/2001      43
Baltimore                MD   21224   02              13.250         110              $35,000.00      08/02/2016      2
5336544                               180             14             $153,927.00      $41,000.00      $491.81         701
0300485372                            6               179            1                $158,800.00     07/24/2001      21
Raleigh                  NC   27617   02              11.990         123              $41,000.00      07/30/2016      2

5336913                               301             14             $68,267.00       $35,000.00      $502.95         655
0300485562                            8               300            1                $84,500.00      07/31/2001      38
Anderson                 IN   46013   02              16.990         123              $35,000.00      08/06/2026      2

5336984                               301             14             $146,406.00      $33,400.00      $480.22         644
0300479185                            8               301            1                $160,000.00     08/06/2001      45
Newark                   DE   19711   02              17.000         113              $33,400.00      09/01/2026      2
5337002                               181             14             $86,741.00       $22,200.00      $277.24         681
0300485612                            6               180            1                $115,500.00     07/28/2001      28
Greensboro               NC   27403   02              12.750         95               $22,200.00      08/01/2016      2

5337070                               181             14             $112,989.00      $31,000.00      $377.05         700
0300485679                            6               180            1                $130,000.00     07/30/2001      20
Lexington                NC   27295   02              12.250         111              $31,000.00      08/02/2016      2

                                                                                                                  Page 493 of 521

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

5337223                               181             14             $97,486.00       $50,000.00      $632.62         667
0300493061                            6               180            1                $125,000.00     07/31/2001      24
Apache Junction          AZ   85219   02              13.000         118              $50,000.00      08/09/2016      2
5337294                               301             14             $189,000.00      $37,000.00      $399.98         690
0300491511                            8               300            1                $206,000.00     07/18/2001      48
Mira Loma                CA   91752   02              12.380         110              $37,000.00      08/10/2026      2

5337314                               241             14             $66,614.00       $25,000.00      $310.70         668
0300491735                            9               240            1                $89,000.00      07/20/2001      39
Spring Hill              FL   34608   02              13.990         103              $25,000.00      08/07/2021      2

5337769                               181             14             $177,121.00      $25,000.00      $290.78         683
0300491347                            6               180            1                $209,000.00     07/24/2001      48
Marysville               WA   98271   02              11.420         97               $25,000.00      08/13/2016      2
5337909                               181             14             $99,117.00       $27,000.00      $355.05         652
0300491206                            6               180            1                $113,300.00     07/31/2001      34
Hollywood                FL   33023   02              13.750         112              $27,000.00      08/09/2016      2

5337927                               122             14             $147,000.00      $59,250.00      $911.07         680
0300503984                            5               121            1                $165,000.00     07/27/2001      26
Beaver Dam               WI   53916   02              13.750         125              $59,250.00      09/01/2011      2

5337970                               301             14             $188,345.48      $45,000.00      $550.52         694
0300491610                            8               300            1                $211,700.00     07/28/2001      37
Glendora                 CA   91740   02              14.250         111              $45,000.00      08/08/2026      2
5338050                               241             14             $133,000.00      $55,000.00      $596.04         706
0300491842                            9               240            1                $150,700.00     07/28/2001      43
Spanaway                 WA   98387   02              11.750         125              $55,000.00      08/09/2021      2

5338090                               301             14             $282,577.00      $50,000.00      $592.33         675
0300492287                            8               300            1                $303,000.00     07/07/2001      50
Lakeside                 CA   92040   02              13.750         110              $50,000.00      08/09/2026      2

5338101                               300             14             $71,228.00       $72,500.00      $783.75         759
0300495637                            8               300            1                $115,000.00     08/06/2001      43
Meridian                 MS   39301   02              12.380         125              $72,500.00      08/15/2026      2
5338252                               301             14             $103,775.21      $60,000.00      $676.70         682
0300491560                            8               300            1                $150,000.00     07/23/2001      43
Riverside                CA   92505   02              13.000         110              $60,000.00      08/03/2026      2

5338344                               301             14             $51,000.00       $39,000.00      $436.19         701
0300479987                            8               301            1                $72,000.00      08/03/2001      34
Mansfield                OH   44907   02              12.880         125              $39,000.00      09/01/2026      2

5338469                               301             14             $107,386.00      $26,000.00      $308.01         657
0300491875                            8               300            1                $116,600.00     07/20/2001      28
Vancouver                WA   98662   02              13.750         115              $26,000.00      08/06/2026      2
5338563                               181             14             $54,309.00       $30,000.00      $355.72         705
0300505542                            6               180            1                $110,000.00     07/02/2001      43
Bakersfield              CA   93307   02              11.780         77               $30,000.00      08/01/2016      2

5338692                               181             14             $131,552.00      $30,000.00      $297.09         707
0300479730                            7               181            1                $165,000.00     08/01/2001      44
Central Point            OR   97502   02              11.500         98               $30,000.00      09/01/2016      2

5339380                               180             14             $76,294.00       $41,000.00      $532.32         661
0300493475                            6               179            1                $110,000.00     07/13/2001      41
TULSA                    OK   74133   02              13.500         107              $41,000.00      07/30/2016      2
5339382                               301             14             $125,738.15      $36,000.00      $395.89         738
0300493517                            8               299            1                $133,000.00     06/15/2001      29
JACKSONVILLE             FL   32205   02              12.630         122              $35,982.86      07/02/2026      2

5339383                               301             14             $46,719.00       $26,325.00      $284.59         716
0300493582                            8               300            1                $58,500.00      07/19/2001      33
Dresden                  TN   38225   02              12.380         125              $26,325.00      08/15/2026      2

5339384                               241             14             $113,743.00      $35,000.00      $506.74         653
0300494192                            9               239            1                $134,000.00     06/29/2001      44
COLORADO SPRINGS         CO   80916   02              16.750         112              $34,981.80      07/18/2021      2
5339386                               300             14             $103,144.00      $60,000.00      $716.53         687
0300493764                            8               299            1                $131,000.00     07/06/2001      50
SPOKANE                  WA   99206   02              13.880         125              $59,977.22      07/19/2026      2

5339387                               301             14             $64,683.00       $33,500.00      $475.03         650
0300494176                            8               300            1                $79,000.00      07/14/2001      45
DELTONA                  FL   32738   02              16.750         125              $33,500.00      08/01/2026      2

                                                                                                                  Page 494 of 521

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

5339388                               300             14             $135,664.45      $66,500.00      $743.76         713
0300493152                            8               299            1                $162,000.00     07/06/2001      47
SILVERDALE               WA   98383   02              12.880         125              $66,469.73      07/23/2026      2
5339389                               180             14             $122,273.00      $35,000.00      $395.06         729
0300494317                            6               179            1                $138,000.00     07/02/2001      44
WASILLA                  AK   99654   02              10.880         114              $34,922.15      07/20/2016      2

5339390                               300             14             $91,701.00       $31,750.00      $419.63         648
0300494309                            8               299            1                $98,834.00      07/20/2001      35
JACKSON                  GA   30233   02              15.530         125              $31,750.00      07/30/2026      2

5339391                               180             14             $138,927.00      $58,200.00      $731.60         690
0300493285                            6               179            1                $160,500.00     07/20/2001      39
GLEN ALLEN               VA   23060   02              12.880         123              $58,092.84      07/26/2016      2
5339392                               181             14             $173,579.30      $50,000.00      $628.52         680
0300493343                            6               180            1                $181,613.00     07/14/2001      30
JACKSON                  MS   39202   02              12.880         124              $50,000.00      08/01/2016      2

5341861                               180             14             $99,735.00       $25,000.00      $308.13         686
0300522455                            6               179            1                $125,000.00     07/13/2001      27
Baltimore                MD   21222   02              12.500         100              $24,952.29      07/19/2016      2

5341863                               241             14             $196,200.00      $60,000.00      $686.98         692
0300480340                            9               241            1                $205,000.00     08/09/2001      39
BOWIE                    MD   20716   02              12.630         125              $60,000.00      09/01/2021      2
5341864                               301             14             $120,918.00      $39,000.00      $484.44         679
0300480365                            8               301            1                $128,000.00     08/09/2001      43
VIRGINIA BEACH           VA   23456   02              14.500         125              $39,000.00      09/01/2026      2

5341898                               180             14             $106,268.00      $38,200.00      $458.22         706
0300492956                            6               180            1                $128,000.00     08/09/2001      42
Indianapolis             IN   46239   02              11.990         113              $38,200.00      08/14/2016      2

5342174                               181             14             $75,740.00       $50,000.00      $580.13         735
0300484003                            6               181            1                $104,000.00     08/01/2001      41
Idaho Falls              ID   83401   02              11.380         121              $50,000.00      09/01/2016      2
5342469                               121             14             $68,589.00       $24,500.00      $332.31         752
0300501616                            5               121            1                $94,000.00      08/02/2001      45
Smiths                   AL   36877   02              10.630         100              $24,500.00      09/01/2011      2

5342681                               300             14             $80,823.00       $60,000.00      $710.80         696
0300492337                            8               300            1                $129,000.00     08/08/2001      43
Chilton                  WI   53014   02              13.750         110              $60,000.00      08/13/2026      2

5342952                               301             14             $81,337.00       $60,000.00      $705.09         689
0300508660                            8               301            1                $117,000.00     08/06/2001      45
Windsor                  PA   17366   02              13.630         121              $60,000.00      09/01/2026      2
5343188                               180             14             $95,776.81       $39,000.00      $474.36         731
0300499233                            6               180            1                $110,000.00     08/02/2001      38
Albuquerque              NM   87121   02              12.250         123              $39,000.00      08/07/2016      2

5343794                               180             14             $161,000.00      $66,000.00      $864.59         689
0300493665                            6               179            1                $195,000.00     07/17/2001      41
CORTEZ                   CO   81321   02              13.680         117              $65,887.53      07/26/2016      2

5343795                               241             14             $124,809.17      $31,000.00      $448.83         654
0300494283                            9               239            1                $125,000.00     06/27/2001      31
TECUMSEH                 OK   74873   02              16.750         125              $30,983.88      07/24/2021      2
5343870                               180             14             $124,110.00      $20,000.00      $239.91         683
0300496403                            6               179            1                $145,000.00     07/18/2001      44
Washougal                WA   98671   02              11.990         100              $20,000.00      07/30/2016      2

5345222                               301             14             $101,340.00      $41,000.00      $481.81         697
0300481132                            8               300            1                $114,000.00     07/26/2001      39
Broken Arrow             OK   74012   02              13.630         125              $41,000.00      08/01/2026      2

5345347                               181             14             $90,983.00       $30,000.00      $367.32         741
0300481009                            6               180            1                $125,000.00     07/24/2001      39
Julian                   PA   16844   02              12.380         97               $30,000.00      08/01/2016      2
5345437                               180             14             $113,047.00      $44,000.00      $542.31         677
0300515475                            6               180            1                $129,000.00     08/02/2001      47
Locust Grove             GA   30248   02              12.500         122              $44,000.00      08/01/2016      2

5346979                               181             14             $168,700.00      $38,800.00      $459.44         748
0300481686                            6               180            1                $166,000.00     07/30/2001      28
SCHILLER PARK            IL   60176   02              11.750         125              $38,720.48      08/03/2016      2

                                                                                                                  Page 495 of 521

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

5346980                               301             14             $86,586.00       $28,400.00      $333.74         661
0300489994                            8               300            1                $92,000.00      07/31/2001      46
FORT WAYNE               IN   46805   02              13.630         125              $28,388.72      08/06/2026      2
5347160                               240             14             $108,000.00      $47,000.00      $538.13         726
0300501558                            9               239            1                $135,000.00     07/20/2001      26
Fontana                  CA   92335   02              12.630         115              $47,000.00      07/24/2021      2

5347455                               181             14             $73,168.00       $30,000.00      $357.64         732
0300481728                            6               180            1                $90,000.00      07/31/2001      40
Omaha                    NE   68114   02              11.880         115              $29,939.24      08/06/2016      2

5347508                               181             14             $218,283.00      $44,900.00      $564.41         689
0300481900                            6               181            1                $250,000.00     08/02/2001      29
Mobile                   AL   36608   02              12.880         106              $44,900.00      09/01/2016      2
5347622                               241             14             $190,122.63      $41,000.00      $419.71         718
0300501822                            9               240            1                $184,943.00     07/31/2001      43
Gilbert                  AZ   85236   02              10.880         125              $41,000.00      08/05/2021      2

5348255                               180             14             $159,208.13      $55,000.00      $674.32         753
0300502291                            6               180            1                $190,000.00     08/08/2001      27
Salt Lake City           UT   84123   02              12.400         113              $55,000.00      08/13/2016      2

5353746                               181             14             $132,000.00      $33,000.00      $450.62         664
0300482551                            6               181            1                $132,000.00     08/10/2001      47
OKLAHOMA CITY            OK   73162   02              14.500         125              $33,000.00      09/01/2016      2
5353747                               181             14             $83,970.00       $42,400.00      $539.95         783
0300482585                            6               181            1                $107,000.00     08/10/2001      35
SALISBURY                NC   28147   02              13.130         119              $42,400.00      09/01/2016      2

5353754                               241             09             $172,397.00      $75,000.00      $885.37         711
0300482734                            9               241            1                $220,000.00     08/07/2001      47
CLINTON                  MD   20735   02              13.130         113              $75,000.00      09/01/2021      2

5353755                               181             14             $90,300.00       $13,800.00      $174.60         698
0300482775                            6               181            1                $100,000.00     08/10/2001      31
BLUE SPRINGS             MO   64014   02              13.000         105              $13,800.00      09/01/2016      2
5353757                               301             RFC01          $85,220.00       $54,050.00      $635.17         680
0300482825                            8               301            1                $111,419.00     08/10/2001      35
PEMBROKE PINES           FL   33024   02              13.630         125              $54,050.00      09/01/2026      2

5353758                               301             09             $150,255.00      $50,000.00      $559.22         714
0300490950                            8               301            1                $185,000.00     08/03/2001      44
ELK GROVE                CA   95758   02              12.880         109              $50,000.00      09/01/2026      2

5353759                               301             14             $196,396.00      $75,000.00      $810.78         701
0300511649                            8               301            1                $224,000.00     08/08/2001      48
PORTLAND                 OR   97213   02              12.380         122              $75,000.00      09/01/2026      2
5353762                               301             14             $132,504.00      $75,000.00      $810.78         706
0300482999                            8               301            1                $175,000.00     08/10/2001      33
SEVERN                   MD   21144   02              12.380         119              $75,000.00      09/01/2026      2

5354248                               240             04             $95,656.92       $24,700.00      $284.99         672
0300493939                            9               240            1                $115,000.00     08/01/2001      39
Frederick                MD   21701   02              12.750         105              $24,700.00      08/14/2021      2

5354249                               181             14             $113,706.00      $40,000.00      $516.01         668
0300493632                            6               180            1                $139,000.00     07/27/2001      44
OKLAHOMA CITY            OK   73162   02              13.380         111              $40,000.00      08/14/2016      2
5354250                               180             14             $67,221.60       $49,500.00      $642.67         680
0300493657                            6               180            1                $102,000.00     08/02/2001      48
GREENVILLE               SC   29617   02              13.500         115              $49,500.00      08/14/2016      2

5354251                               301             14             $39,138.29       $33,500.00      $365.27         685
0300494788                            8               300            1                $65,000.00      07/28/2001      47
GRACE                    ID   83241   02              12.500         112              $33,500.00      08/14/2026      2

5354254                               180             09             $54,920.00       $50,000.00      $661.68         677
0300494697                            6               180            1                $101,000.00     08/08/2001      47
GOOSE CREEK              SC   29445   02              13.880         104              $50,000.00      08/14/2016      2
5354256                               180             RFC01          $133,273.80      $49,000.00      $564.64         706
0300494747                            6               180            1                $150,000.00     08/06/2001      25
OWINGS MILLS             MD   21117   02              11.250         122              $49,000.00      08/14/2016      2

5354257                               301             14             $61,515.00       $25,000.00      $305.73         663
0300493533                            8               300            1                $78,000.00      07/21/2001      50
FLORENCE                 SC   29501   02              14.250         111              $25,000.00      08/14/2026      2

                                                                                                                  Page 496 of 521

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

5354259                               180             14             $141,061.90      $37,000.00      $480.38         685
0300493574                            6               180            1                $147,000.00     08/05/2001      43
PERRYVILLE               MD   21903   02              13.500         122              $37,000.00      08/14/2016      2
5354260                               180             14             $109,265.04      $22,000.00      $282.35         681
0300493723                            6               180            1                $118,000.00     08/04/2001      33
BRANDON                  FL   33510   02              13.280         112              $22,000.00      08/14/2016      2

5354284                               180             09             $146,247.01      $37,500.00      $447.05         712
0300492493                            6               180            1                $163,000.00     08/02/2001      39
Kennesaw                 GA   30144   02              11.880         113              $37,424.04      08/07/2016      2

5354352                               180             14             $110,959.27      $29,000.00      $410.86         644
0300498516                            6               180            1                $112,000.00     08/08/2001      41
Sanford                  FL   32771   02              15.250         125              $29,000.00      08/13/2016      2
5354455                               181             14             $83,495.01       $40,000.00      $525.99         679
0300517455                            6               181            1                $102,000.00     08/01/2001      43
Phoenix                  AZ   85042   02              13.750         122              $40,000.00      09/01/2016      2

5354533                               181             14             $256,030.33      $39,532.00      $446.22         681
0300517356                            6               180            1                $269,950.00     07/20/2001      39
Woodland Hills           CA   91303   02              10.880         110              $39,532.00      08/15/2016      2

5354844                               181             14             $45,932.00       $34,000.00      $523.03         646
0300517075                            6               181            1                $64,500.00      08/08/2001      42
LEAVENWORTH              KS   66048   02              16.990         124              $34,000.00      09/01/2016      2
5354849                               181             14             $79,200.00       $21,629.00      $273.52         684
0300516630                            6               181            1                $86,500.00      08/02/2001      19
HAZELWOOD                MO   63042   02              12.990         117              $21,629.00      09/01/2016      2

5354850                               301             14             $39,900.00       $20,000.00      $238.85         687
0300516713                            8               301            1                $50,000.00      08/06/2001      45
DELMONT                  SD   57330   02              13.880         120              $20,000.00      09/01/2026      2

5354851                               181             14             $103,958.00      $29,000.00      $366.93         696
0300516598                            6               181            1                $110,000.00     08/08/2001      30
MARION                   OH   43302   02              13.000         121              $29,000.00      09/01/2016      2
5354853                               121             14             $137,527.00      $25,500.00      $358.52         705
0300510625                            5               121            1                $145,000.00     08/10/2001      42
NORTH OLMSTED            OH   44070   02              11.500         113              $25,500.00      09/01/2011      2

5354854                               241             14             $148,000.00      $50,000.00      $585.44         691
0300517034                            9               241            1                $182,900.00     08/08/2001      45
BROOMFIELD               CO   80020   02              12.990         109              $50,000.00      09/01/2021      2

5354855                               181             09             $142,060.00      $38,330.00      $491.29         665
0300517133                            6               181            1                $144,400.00     08/06/2001      39
GLENDALE                 AZ   85303   02              13.250         125              $38,330.00      09/01/2016      2
5354856                               121             14             $123,000.00      $32,000.00      $449.91         727
0300513785                            5               121            1                $129,000.00     08/07/2001      40
WICHITA                  KS   67204   02              11.500         121              $32,000.00      09/01/2011      2

5354858                               241             09             $140,000.00      $35,000.00      $409.81         718
0300516747                            9               241            1                $140,000.00     08/09/2001      43
GLENDALE                 AZ   85308   01              12.990         125              $35,000.00      09/01/2021      2

5354860                               181             14             $64,903.00       $50,000.00      $640.87         675
0300513256                            6               181            1                $92,000.00      08/03/2001      38
LEXINGTON                KY   40505   02              13.250         125              $50,000.00      09/01/2016      2
5354861                               181             14             $98,698.25       $32,500.00      $454.65         643
0300516689                            6               181            1                $105,000.00     08/09/2001      29
PIQUA                    OH   45356   02              14.990         125              $32,500.00      09/01/2016      2

5354863                               181             14             $113,749.00      $38,500.00      $465.17         726
0300516960                            6               181            1                $125,000.00     08/08/2001      44
COLUMBUS                 OH   43223   02              12.130         122              $38,500.00      09/01/2016      2

5354864                               301             09             $126,626.00      $40,800.00      $444.57         713
0300515129                            8               301            1                $135,000.00     08/07/2001      34
MOORE                    SC   29369   02              12.490         125              $40,800.00      09/01/2026      2
5354867                               121             14             $107,000.00      $43,000.00      $616.93         707
0300516234                            5               121            1                $120,000.00     08/07/2001      46
OMAHA                    NE   68137   02              12.000         125              $43,000.00      09/01/2011      2

5354868                               181             14             $66,062.00       $39,500.00      $464.58         737
0300517117                            6               181            1                $90,000.00      08/09/2001      34
YOUNGSTOWN               OH   44511   02              11.630         118              $39,500.00      09/01/2016      2

                                                                                                                  Page 497 of 521

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

5354874                               181             09             $147,250.00      $20,000.00      $244.88         737
0300511060                            6               181            1                $155,000.00     08/09/2001      44
SALT LAKE CITY           UT   84119   02              12.380         108              $20,000.00      09/01/2016      2
5354922                               301             14             $27,389.00       $85,000.00      $950.67         737
0300483484                            8               300            1                $135,000.00     07/26/2001      38
Corinth                  ME   04427   02              12.880         84               $85,000.00      08/01/2026      2

5355188                               181             14             $72,686.00       $28,500.00      $360.41         683
0300491958                            6               180            1                $81,000.00      07/30/2001      45
North Pole               AK   99705   02              12.990         125              $28,500.00      08/16/2016      2

5355247                               180             14             $184,100.00      $35,000.00      $448.61         649
0300491883                            6               180            1                $212,000.00     08/04/2001      42
Henderson                NV   89015   02              13.250         104              $35,000.00      08/15/2016      2
5355497                               182             14             $155,980.00      $28,300.00      $369.78         693
0300483971                            6               181            1                $162,000.00     07/27/2001      32
Oxford                   PA   19363   02              13.630         114              $28,300.00      09/01/2016      2

5355956                               180             14             $82,704.00       $35,000.00      $411.65         713
0300492113                            6               180            1                $95,000.00      08/08/2001      44
Winnemucca               NV   89445   02              11.630         124              $35,000.00      08/17/2016      2

5356073                               300             14             $124,500.00      $41,000.00      $458.56         664
0300492436                            8               300            1                $133,000.00     08/11/2001      48
Casper                   WY   82604   02              12.880         125              $41,000.00      08/17/2026      2
5356166                               180             14             $198,479.00      $50,000.00      $649.16         674
0300492477                            6               180            1                $202,000.00     08/01/2001      41
Las Vegas                NV   89128   02              13.500         124              $50,000.00      08/17/2016      2

5356270                               180             14             $68,130.00       $23,500.00      $353.37         644
0300492543                            6               180            1                $88,000.00      08/10/2001      32
Deltona                  FL   32738   02              16.500         105              $23,500.00      08/17/2016      2

5356633                               121             14             $84,744.00       $21,200.00      $304.16         731
0300484870                            5               120            1                $110,000.00     07/23/2001      44
CAMBY                    IN   46113   02              12.000         97               $21,107.84      08/23/2011      2
5356916                               242             14             $110,281.00      $46,000.00      $530.75         708
0300510369                            9               241            1                $126,000.00     07/27/2001      34
Lexington                KY   40515   02              12.750         125              $46,000.00      09/01/2021      2

5356951                               301             14             $101,300.00      $27,000.00      $388.21         653
0300485273                            8               301            1                $108,000.00     08/02/2001      40
Lincoln                  NE   68501   02              17.000         119              $27,000.00      09/01/2026      2

5357302                               240             14             $80,750.00       $25,500.00      $301.03         736
0300514635                            9               240            1                $85,000.00      08/02/2001      43
North Tonawanda          NY   14120   02              13.130         125              $25,500.00      08/09/2021      2
5357303                               240             14             $79,624.00       $35,000.00      $382.33         746
0300514718                            9               240            1                $100,000.00     08/07/2001      45
Elizabeth City           NC   27909   02              11.880         115              $35,000.00      08/15/2021      2

5357304                               180             14             $76,553.00       $45,000.00      $515.01         727
0300514650                            6               180            1                $99,200.00      08/08/2001      26
Spiro                    OK   74959   02              11.130         123              $45,000.00      08/15/2016      2

5357305                               301             14             $138,000.00      $35,000.00      $451.69         680
0300514726                            8               300            1                $139,000.00     07/30/2001      49
LAYTON                   UT   84041   02              15.130         125              $35,000.00      08/02/2026      2
5357306                               180             14             $115,399.00      $60,000.00      $754.22         702
0300491818                            6               180            1                $146,000.00     08/06/2001      38
Lansdowne                PA   19050   02              12.880         121              $60,000.00      08/15/2016      2

5357307                               301             14             $125,574.00      $35,000.00      $496.30         646
0300491750                            8               300            1                $137,466.00     07/26/2001      41
Roanoke                  VA   24018   02              16.750         117              $35,000.00      08/15/2026      2

5357308                               301             14             $82,915.00       $58,250.00      $613.08         726
0300491719                            8               300            1                $113,500.00     07/24/2001      45
Pearisburg               VA   24134   02              11.990         125              $58,250.00      08/10/2026      2
5357310                               181             14             $135,900.00      $33,975.00      $438.28         703
0300514692                            6               180            1                $135,900.00     07/27/2001      36
Brazil                   IN   47834   02              13.380         125              $33,975.00      08/07/2016      2

5357311                               301             04             $75,658.00       $31,800.00      $431.88         646
0300514627                            8               300            1                $88,000.00      07/26/2001      45
Florence                 KY   41042   02              15.990         123              $31,800.00      08/02/2026      2

                                                                                                                  Page 498 of 521

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

5357312                               300             14             $66,710.00       $33,000.00      $344.52         750
0300491578                            8               300            1                $84,000.00      08/07/2001      45
North Charleroi          PA   15022   02              11.880         119              $33,000.00      08/14/2026      2
5357313                               180             14             $79,407.00       $29,500.00      $375.68         716
0300514700                            6               180            1                $88,000.00      08/06/2001      35
Barrington               NJ   08007   02              13.130         124              $29,500.00      08/15/2016      2

5357315                               121             14             $107,355.00      $53,000.00      $737.29         729
0300491586                            5               120            1                $140,000.00     07/31/2001      23
Wilmington               DE   19809   02              11.240         115              $53,000.00      08/13/2011      2

5357316                               301             14             $85,339.00       $25,300.00      $299.72         717
0300491628                            8               300            1                $91,000.00      07/31/2001      45
Phoenix                  AZ   85037   02              13.750         122              $25,300.00      08/07/2026      2
5357317                               301             14             $61,875.00       $36,800.00      $442.70         692
0300491651                            8               300            1                $79,000.00      07/25/2001      45
Jensen Beach             FL   34957   02              13.990         125              $36,800.00      08/02/2026      2

5357318                               300             14             $43,637.00       $46,000.00      $484.48         720
0300514734                            8               300            1                $79,000.00      08/10/2001      35
Greenville               PA   16125   02              12.000         114              $46,000.00      08/15/2026      2

5357424                               121             14             $96,226.00       $45,000.00      $732.91         671
0300485620                            5               119            1                $115,000.00     06/22/2001      35
Wichita                  KS   67209   02              15.250         123              $44,838.96      07/01/2011      2
5358172                               300             04             $141,987.59      $33,000.00      $448.17         664
0300502689                            8               300            1                $145,000.00     08/07/2001      43
Holbrook                 NY   11741   02              15.990         121              $33,000.00      08/13/2026      2

5358429                               181             09             $111,672.00      $39,700.00      $499.04         716
0300486289                            6               180            1                $128,000.00     07/24/2001      41
Seffner                  FL   33584   02              12.880         119              $39,700.00      08/01/2016      2

5359265                               181             14             $79,084.00       $35,000.00      $395.07         764
0300517265                            6               181            1                $100,000.00     08/08/2001      34
The Dalles               OR   97058   02              10.880         115              $35,000.00      09/01/2016      2
5359288                               300             14             $41,913.00       $37,950.00      $419.46         678
0300496494                            8               299            1                $64,000.00      07/23/2001      45
Wilmerding               PA   15148   02              12.700         125              $37,931.64      07/30/2026      2

5359404                               180             14             $116,106.00      $35,000.00      $445.72         656
0300496528                            6               179            1                $125,000.00     07/26/2001      45
Little Rock              AR   72211   02              13.130         121              $34,937.10      07/31/2016      2

5359412                               301             14             $150,713.86      $41,500.00      $410.50         735
0300517018                            8               300            1                $153,800.00     07/27/2001      31
Cartersville             GA   30120   02              11.130         125              $41,500.00      08/15/2026      2
5359514                               300             14             $75,000.00       $35,000.00      $417.97         681
0300496544                            8               300            1                $89,000.00      08/02/2001      43
Youngstown               OH   44514   02              13.880         124              $35,000.00      08/07/2026      2

5359657                               180             14             $63,644.62       $20,500.00      $231.08         683
0300495744                            6               179            1                $84,500.00      07/16/2001      33
CIRCLEVILLE              KS   66416   02              10.850         100              $20,500.00      07/30/2016      2

5359659                               181             14             $109,421.00      $15,000.00      $163.96         756
0300494614                            6               180            1                $125,000.00     07/23/2001      35
GREAT MILLS              MD   20634   02              10.300         100              $14,964.79      08/06/2016      2
5359667                               181             04             $94,845.00       $20,400.00      $232.51         735
0300493731                            6               180            1                $120,000.00     07/18/2001      29
WINNETKA                 CA   91306   02              11.050         97               $20,400.00      08/01/2016      2

5359670                               181             14             $93,931.00       $20,000.00      $224.19         718
0300495181                            6               180            1                $114,500.00     07/23/2001      42
JACKS0N                  MS   39272   02              10.750         100              $20,000.00      08/06/2016      2

5359672                               181             14             $114,435.82      $30,000.00      $315.99         733
0300495041                            6               180            1                $155,000.00     07/17/2001      38
BOWLING GREEN            KY   42104   02              9.650          94               $29,866.25      08/01/2016      2
5360446                               181             14             $104,560.00      $27,500.00      $354.76         672
0300513702                            6               180            1                $110,446.00     07/25/2001      31
Lebanon                  PA   17046   02              13.380         120              $27,500.00      08/01/2016      2

5360490                               180             09             $115,831.00      $30,000.00      $338.63         693
0300500758                            6               179            1                $135,000.00     07/19/2001      30
Little Rock              AR   72211   02              10.880         109              $29,933.25      07/30/2016      2

                                                                                                                  Page 499 of 521

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

5362487                               181             14             $71,382.00       $35,000.00      $434.23         704
0300489531                            6               179            1                $94,000.00      06/29/2001      23
Manassas                 VA   20109   02              12.630         114              $34,785.82      07/09/2016      2
5362500                               300             14             $170,000.00      $40,000.00      $424.99         705
0300489549                            8               299            1                $170,000.00     07/03/2001      49
Hastings                 MI   49058   02              12.130         124              $39,958.14      07/09/2026      2

5362514                               181             14             $60,000.00       $35,000.00      $442.60         699
0300489556                            6               179            1                $80,000.00      06/29/2001      50
Baltimore                MD   21207   02              12.990         119              $34,871.86      07/09/2016      2

5362529                               240             14             $71,400.00       $33,000.00      $386.38         685
0300489564                            9               239            1                $88,000.00      07/03/2001      27
St Louis                 MO   63136   02              12.990         119              $32,941.38      07/09/2021      2
5362541                               181             14             $148,729.00      $35,000.00      $523.23         649
0300489572                            6               179            1                $158,000.00     06/28/2001      34
Mechanicsburg            PA   17055   02              16.380         117              $34,908.12      07/06/2016      2

5362553                               121             14             $108,000.00      $20,000.00      $315.06         666
0300489598                            5               119            1                $115,000.00     06/25/2001      40
Baltimore                MD   21207   02              14.380         112              $19,848.14      07/06/2011      2

5363433                               302             14             $98,243.00       $22,000.00      $262.72         665
0300490919                            8               301            1                $112,000.00     07/27/2001      42
PHOENIX                  AZ   85024   02              13.880         108              $22,000.00      09/01/2026      2
5363435                               301             14             $62,901.00       $43,926.00      $499.55         718
0300490125                            8               301            1                $86,000.00      08/10/2001      37
HUDSON FALLS             NY   12837   02              13.130         125              $43,926.00      09/01/2026      2

5363932                               300             14             $108,970.00      $27,800.00      $348.54         651
0300490596                            8               299            1                $134,900.00     07/26/2001      45
Cleveland                GA   30528   02              14.650         102              $27,800.00      07/31/2026      2

5364400                               181             14             $165,871.00      $41,350.00      $564.63         674
0300491172                            6               181            1                $180,000.00     08/06/2001      34
ANTIOCH                  TN   37013   02              14.500         116              $41,350.00      09/01/2016      2
5364796                               300             14             $148,977.78      $30,000.00      $335.54         685
0300494150                            8               299            1                $156,950.00     07/14/2001      47
Clovis                   CA   93611   02              12.880         115              $29,986.34      07/26/2026      2

5364913                               300             14             $57,447.00       $33,178.00      $457.38         641
0300494168                            8               299            1                $72,500.00      07/06/2001      44
St. Marys                GA   31558   02              16.250         125              $33,169.91      07/24/2026      2

5365060                               180             14             $148,620.00      $48,900.00      $635.69         670
0300494978                            6               180            1                $159,000.00     08/06/2001      49
CARSON CITY              NV   89701   02              13.530         125              $48,815.45      08/10/2016      2
5365063                               240             14             $111,700.00      $52,600.00      $604.30         691
0300494929                            9               240            1                $133,000.00     08/08/2001      44
LINCOLN                  NE   68510   02              12.680         124              $52,551.51      08/13/2021      2

5365064                               180             14             $59,010.00       $15,000.00      $179.30         732
0300495488                            6               180            1                $70,000.00      08/07/2001      20
WICHITA                  KS   67203   02              11.930         106              $15,000.00      08/13/2016      2

5365070                               300             14             $153,296.00      $50,000.00      $562.04         675
0300495546                            8               300            1                $163,000.00     08/03/2001      50
OLATHE                   KS   66062   02              12.950         125              $50,000.00      08/08/2026      2
5365073                               180             14             $127,382.00      $36,300.00      $409.74         707
0300494630                            6               180            1                $131,000.00     08/01/2001      33
OMAHA                    NE   68122   02              10.880         125              $36,219.23      08/07/2016      2

5365075                               180             14             $130,296.00      $42,000.00      $490.64         676
0300494598                            6               180            1                $138,000.00     08/03/2001      40
OMAHA                    NE   68144   02              11.500         125              $41,911.86      08/09/2016      2

5365076                               300             14             $133,204.00      $35,000.00      $505.31         669
0300495116                            8               300            1                $135,000.00     08/06/2001      41
ROCHESTER                MN   55902   02              17.080         125              $34,992.31      08/10/2026      2
5365080                               180             14             $146,840.00      $32,000.00      $436.96         671
0300495207                            6               180            1                $148,000.00     08/08/2001      43
COLUMBUS                 OH   43229   02              14.500         121              $31,949.71      08/13/2016      2

5365081                               300             14             $132,899.00      $52,400.00      $532.63         711
0300495587                            8               300            1                $152,000.00     08/06/2001      40
WICHITA                  KS   67209   02              11.500         122              $52,400.00      08/10/2026      2

                                                                                                                  Page 500 of 521

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

5365082                               181             14             $85,776.00       $35,000.00      $541.76         659
0300495033                            6               180            1                $115,000.00     07/30/2001      44
ROANOKE                  VA   24019   02              17.130         106              $34,957.72      08/03/2016      2
5365083                               181             14             $129,838.00      $52,000.00      $586.96         689
0300494804                            6               180            1                $150,751.00     07/30/2001      39
GOWEN                    MI   49326   02              10.880         121              $51,884.29      08/06/2016      2

5365084                               180             14             $62,685.00       $74,800.00      $891.72         718
0300495454                            6               180            1                $110,000.00     08/07/2001      30
MISSION                  KS   66202   02              11.880         125              $74,800.00      08/13/2016      2

5365085                               180             14             $80,063.21       $27,850.00      $387.40         643
0300494549                            6               180            1                $90,000.00      08/03/2001      40
JACKSON                  MO   63755   02              14.880         120              $27,807.82      08/08/2016      2
5365099                               181             14             $99,200.00       $55,800.00      $669.33         704
0300498680                            6               180            1                $124,000.00     07/31/2001      38
rialto                   CA   92316   02              11.990         125              $55,688.21      08/06/2016      2

5365100                               180             14             $165,000.00      $51,200.00      $581.62         690
0300498573                            6               180            1                $173,000.00     08/06/2001      37
albuquerque              NM   87120   02              10.990         125              $51,087.29      08/10/2016      2

5365101                               120             14             $183,000.00      $35,000.00      $489.58         709
0300498433                            5               120            1                $189,039.00     08/01/2001      34
Garner                   NC   27529   02              11.380         116              $34,842.19      08/06/2011      2
5365102                               240             14             $82,098.00       $71,300.00      $784.58         705
0300498359                            9               240            1                $122,776.00     08/04/2001      50
concord                  NC   28025   02              11.990         125              $71,227.83      08/09/2021      2

5365103                               180             14             $91,522.00       $44,200.00      $530.19         677
0300498110                            6               179            1                $108,586.00     07/26/2001      42
Radcliff                 KY   40160   02              11.990         125              $44,111.44      07/31/2016      2

5365104                               180             14             $144,138.00      $45,000.00      $507.94         682
0300498854                            6               179            1                $166,408.00     07/26/2001      44
Fredericksburg           VA   22408   02              10.880         114              $44,807.81      07/31/2016      2
5365105                               180             14             $153,135.69      $60,000.00      $715.28         723
0300498813                            6               179            1                $174,356.00     07/26/2001      38
charlotte                NC   28269   02              11.880         123              $59,878.47      07/31/2016      2

5365106                               180             14             $121,407.00      $38,000.00      $434.89         710
0300498805                            6               180            1                $128,000.00     08/01/2001      44
Avondale                 AZ   85323   02              11.130         125              $38,000.00      08/15/2016      2

5365107                               181             14             $102,649.00      $25,000.00      $316.15         705
0300498730                            6               180            1                $109,000.00     07/27/2001      43
charlotte                NC   28273   02              12.990         118              $24,954.48      08/01/2016      2
5365108                               180             14             $166,832.00      $49,000.00      $615.94         694
0300499985                            6               179            1                $176,216.00     07/26/2001      34
Charlotte                NC   28270   02              12.880         123              $48,909.79      07/31/2016      2

5365109                               180             14             $118,004.00      $35,700.00      $408.57         730
0300499019                            6               179            1                $123,000.00     07/06/2001      38
Wilmington               DE   19808   02              11.130         125              $35,522.40      07/11/2016      2

5365110                               181             14             $152,417.00      $55,000.00      $625.13         708
0300498961                            6               180            1                $171,000.00     07/30/2001      48
Rhoadesville             VA   22542   02              11.000         122              $54,879.04      08/03/2016      2
5365111                               60              14             $98,189.00       $29,900.00      $665.11         709
0300498888                            4               60             1                $125,000.00     08/09/2001      38
Harrisburg               PA   17112   02              12.000         103              $29,900.00      08/14/2006      2

5365113                               181             14             $104,041.00      $60,000.00      $700.91         682
0300499894                            6               180            1                $160,000.00     07/27/2001      33
Lafayette                NY   13084   02              11.500         103              $59,874.09      08/01/2016      2

5365114                               180             14             $57,034.00       $35,000.00      $454.18         690
0300499183                            6               179            1                $74,000.00      07/26/2001      45
dayton                   OH   45410   02              13.490         125              $34,693.46      07/31/2016      2
5365115                               180             14             $140,527.00      $40,000.00      $516.67         674
0300500170                            6               179            1                $175,000.00     07/26/2001      35
Charlotte                NC   28213   02              13.400         104              $39,843.89      07/31/2016      2

5365116                               181             14             $139,418.00      $60,000.00      $705.69         694
0300499084                            6               180            1                $171,000.00     07/31/2001      46
Proctorville             OH   45669   02              11.630         117              $59,875.56      08/06/2016      2

                                                                                                                  Page 501 of 521

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

5365117                               180             14             $237,405.00      $35,000.00      $454.41         649
0300500147                            6               180            1                $250,000.00     08/06/2001      42
Waverly                  NE   68462   02              13.500         109              $34,939.34      08/10/2016      2
5365118                               300             14             $95,847.00       $35,000.00      $368.37         721
0300500030                            8               300            1                $130,000.00     08/03/2001      45
Broken Arrow             OK   74014   02              11.990         101              $34,981.34      08/08/2026      2

5365143                               181             14             $78,821.79       $40,000.00      $496.27         729
0300496163                            6               180            1                $113,000.00     07/25/2001      44
West Wendover            NV   89883   02              12.630         106              $40,000.00      08/01/2016      2

5365188                               301             14             $82,932.00       $73,300.00      $819.81         707
0300491487                            8               301            1                $125,000.00     08/03/2001      43
Kansas City              MO   64125   02              12.880         125              $73,300.00      09/01/2026      2
5365221                               181             14             $97,850.00       $69,000.00      $867.35         703
0300491495                            6               181            1                $151,000.00     08/06/2001      23
Mesa                     AZ   85210   02              12.880         111              $69,000.00      09/01/2016      2

5365244                               181             14             $81,600.00       $45,000.00      $554.63         719
0300492121                            6               180            1                $102,000.00     07/28/2001      37
Canonsburg               PA   15317   02              12.500         125              $45,000.00      08/03/2016      2

5365599                               122             14             $70,920.00       $29,000.00      $450.27         692
0300491966                            5               119            1                $80,000.00      05/26/2001      30
Baltimore                MD   21214   02              14.000         125              $28,888.06      07/01/2011      2
5365805                               180             14             $74,268.82       $30,000.00      $350.46         688
0300509536                            6               180            1                $110,000.00     08/06/2001      34
KISSIMMEE                FL   34759   02              11.500         95               $30,000.00      08/10/2016      2

5365823                               180             04             $73,209.00       $17,500.00      $187.95         733
0300509676                            6               180            1                $127,000.00     08/08/2001      36
THOROFARE                NJ   08086   02              9.990          72               $17,500.00      08/14/2016      2

5365855                               180             14             $91,142.48       $25,000.00      $288.09         694
0300509916                            6               180            1                $120,000.00     08/11/2001      27
YORK                     PA   17404   02              11.250         97               $25,000.00      08/16/2016      2
5365857                               180             14             $55,379.96       $30,000.00      $345.71         682
0300509924                            6               180            1                $86,000.00      08/11/2001      24
POTEAU                   OK   74953   02              11.250         100              $30,000.00      08/16/2016      2

5366797                               300             14             $121,379.32      $62,000.00      $687.61         706
0300505088                            8               300            1                $156,000.00     08/13/2001      39
Frederick                MD   21701   02              12.750         118              $62,000.00      08/17/2026      2

5367665                               181             14             $110,780.35      $58,000.00      $733.46         695
0300506292                            6               180            1                $140,000.00     07/26/2001      38
PINSON                   AL   35126   02              12.990         121              $58,000.00      08/10/2016      2
5367666                               300             14             $188,237.00      $41,500.00      $467.74         690
0300507134                            8               300            1                $201,000.00     08/06/2001      50
DENVER                   CO   80241   02              12.990         115              $41,500.00      08/10/2026      2

5367667                               240             14             $135,193.17      $43,800.00      $512.84         684
0300506912                            9               240            1                $143,300.00     08/06/2001      45
BELVIDERE                IL   61008   02              12.990         125              $43,800.00      08/10/2021      2

5367668                               300             14             $45,118.92       $54,500.00      $614.26         683
0300507142                            8               300            1                $80,000.00      08/06/2001      28
LOUISA                   VA   23093   02              12.990         125              $54,500.00      08/10/2026      2
5367669                               300             14             $101,009.52      $20,000.00      $240.60         675
0300500089                            8               300            1                $99,275.00      08/06/2001      49
SAINT MARYS              GA   31558   02              13.990         122              $20,000.00      08/10/2026      2

5367670                               300             14             $43,337.46       $31,500.00      $308.51         713
0300507159                            8               300            1                $72,500.00      08/04/2001      34
WARNER ROBINS            GA   31093   02              10.990         104              $31,500.00      08/09/2026      2

5367673                               180             14             $147,195.92      $52,500.00      $734.43         667
0300506300                            6               180            1                $160,000.00     08/06/2001      41
BUFORD                   GA   30519   02              14.990         125              $52,500.00      08/10/2016      2
5367675                               120             14             $76,959.57       $50,500.00      $753.73         695
0300506037                            5               120            1                $115,000.00     08/06/2001      24
DALLESPORT               WA   98617   02              12.990         111              $50,500.00      08/10/2011      2

5367676                               300             14             $77,843.85       $18,000.00      $202.88         694
0300507167                            8               300            1                $81,000.00      08/06/2001      43
RATHDRUM                 ID   83858   02              12.990         119              $18,000.00      08/13/2026      2

                                                                                                                  Page 502 of 521

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

5367678                               180             14             $44,987.58       $23,500.00      $297.18         694
0300506318                            6               180            1                $55,000.00      08/06/2001      34
EAST TAWAS               MI   48730   02              12.990         125              $23,500.00      08/10/2016      2
5367679                               180             14             $61,630.99       $62,700.00      $752.11         710
0300506326                            6               180            1                $101,000.00     08/06/2001      37
VANDALIA                 IL   62471   02              11.990         124              $62,700.00      08/10/2016      2

5367680                               300             14             $48,438.00       $32,000.00      $313.41         706
0300507175                            8               300            1                $75,000.00      08/06/2001      34
PUEBLO                   CO   81004   02              10.990         108              $32,000.00      08/10/2026      2

5367682                               180             14             $42,313.91       $25,000.00      $316.15         710
0300506334                            6               180            1                $55,000.00      08/06/2001      50
LIMESTONE                ME   04750   02              12.990         123              $25,000.00      08/10/2016      2
5367683                               300             14             $38,923.97       $66,000.00      $793.98         686
0300507183                            8               300            1                $84,000.00      08/06/2001      38
SHREVEPORT               LA   71108   02              13.990         125              $66,000.00      08/10/2026      2

5367684                               300             14             $63,113.98       $35,000.00      $394.48         699
0300507191                            8               300            1                $86,000.00      08/06/2001      29
PHILADELPHIA             PA   19149   02              12.990         115              $35,000.00      08/10/2026      2

5367685                               300             14             $83,775.00       $35,000.00      $421.05         679
0300507209                            8               300            1                $96,000.00      08/06/2001      37
N MANKATO                MN   56003   02              13.990         124              $35,000.00      08/10/2026      2
5367686                               120             14             $74,577.65       $19,300.00      $276.79         743
0300506045                            5               120            1                $82,000.00      08/06/2001      30
KASSON                   MN   55944   02              11.990         115              $19,300.00      08/10/2011      2

5367687                               180             09             $92,163.23       $25,100.00      $301.09         705
0300506342                            6               180            1                $94,000.00      08/07/2001      29
JACKSONVILLE             FL   32277   02              11.990         125              $25,100.00      08/13/2016      2

5367688                               180             14             $184,370.61      $50,000.00      $665.54         667
0300506359                            6               180            1                $216,336.00     08/06/2001      42
PARKTON                  MD   21120   02              13.990         109              $50,000.00      08/10/2016      2
5367689                               300             14             $104,888.32      $35,000.00      $475.34         644
0300507217                            8               300            1                $130,000.00     08/06/2001      33
EXETER                   RI   02822   02              15.990         108              $35,000.00      08/10/2026      2

5367690                               300             14             $57,575.75       $37,000.00      $389.42         755
0300507225                            8               300            1                $78,812.00      08/06/2001      43
PHILADELPHIA             PA   19150   02              11.990         121              $37,000.00      08/10/2026      2

5367691                               300             14             $54,874.33       $35,000.00      $475.34         657
0300507233                            8               300            1                $85,000.00      08/06/2001      34
CAMBRIDGE                OH   43725   02              15.990         106              $35,000.00      08/10/2026      2
5367692                               300             14             $110,987.62      $24,000.00      $252.60         745
0300507241                            8               300            1                $115,000.00     08/06/2001      37
UNCASVILLE               CT   06382   02              11.990         118              $24,000.00      08/10/2026      2

5367693                               300             14             $88,240.47       $35,000.00      $394.48         698
0300507258                            8               300            1                $103,000.00     08/06/2001      33
WILMINGTON               DE   19804   02              12.990         120              $35,000.00      08/10/2026      2

5367694                               300             14             $103,510.24      $55,000.00      $578.87         755
0300507266                            8               300            1                $127,000.00     08/06/2001      28
GOOSE CREEK              SC   29445   02              11.990         125              $55,000.00      08/10/2026      2
5367695                               300             14             $108,612.15      $27,300.00      $287.33         702
0300507274                            8               300            1                $125,000.00     08/07/2001      45
ALBUQUERQUE              NM   87114   02              11.990         109              $27,300.00      08/13/2026      2

5367696                               300             14             $140,070.63      $35,000.00      $394.48         697
0300507282                            8               300            1                $160,000.00     08/07/2001      42
MOUNT VERNON             WA   98273   02              12.990         110              $35,000.00      08/13/2026      2

5367698                               180             14             $62,367.40       $25,000.00      $367.01         660
0300506367                            6               180            1                $76,000.00      08/07/2001      33
BALTIMORE                MD   21206   02              15.990         115              $25,000.00      08/13/2016      2
5367699                               300             14             $70,000.00       $35,000.00      $368.37         703
0300507290                            8               300            1                $85,000.00      08/07/2001      48
PITTSBURG                KS   66762   02              11.990         124              $35,000.00      08/13/2026      2

5367700                               300             14             $64,335.33       $22,500.00      $253.60         694
0300507308                            8               300            1                $72,000.00      08/07/2001      43
ELIZABETHTOWN            KY   42701   02              12.990         121              $22,500.00      08/13/2026      2

                                                                                                                  Page 503 of 521

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

5367701                               120             14             $58,358.51       $25,000.00      $403.19         673
0300506052                            5               120            1                $72,000.00      08/07/2001      48
IMMOKALEE                FL   34142   02              14.990         116              $25,000.00      08/13/2011      2
5367702                               300             14             $106,040.44      $62,000.00      $698.80         688
0300507316                            8               300            1                $143,000.00     08/07/2001      37
TILLAMOOK                OR   97141   02              12.990         118              $62,000.00      08/13/2026      2

5367703                               300             14             $120,587.73      $38,700.00      $465.56         679
0300507324                            8               300            1                $144,000.00     08/07/2001      43
ANDERSON                 SC   29621   02              13.990         111              $38,700.00      08/13/2026      2

5367704                               300             14             $62,059.15       $35,000.00      $368.37         737
0300507332                            8               300            1                $80,000.00      08/07/2001      38
FREMONT                  OH   43420   02              11.990         122              $35,000.00      08/13/2026      2
5367705                               300             14             $104,225.97      $52,400.00      $551.51         717
0300507340                            8               300            1                $135,000.00     08/07/2001      44
LYONS                    IL   60534   02              11.990         117              $52,400.00      08/13/2026      2

5367706                               180             14             $80,480.00       $23,200.00      $292.02         696
0300506375                            6               180            1                $83,000.00      08/07/2001      38
MILTON                   FL   32570   02              12.900         125              $23,200.00      08/13/2016      2

5367708                               240             14             $117,587.85      $24,000.00      $333.73         642
0300506920                            9               240            1                $126,000.00     08/07/2001      42
RIO RANCHO               NM   87124   02              15.990         113              $24,000.00      08/13/2021      2
5367710                               300             04             $66,229.25       $18,300.00      $192.61         702
0300507357                            8               300            1                $70,000.00      08/07/2001      44
PASADENA                 MD   21122   02              11.990         121              $18,300.00      08/13/2026      2

5367711                               180             09             $218,901.09      $46,400.00      $617.62         664
0300506383                            6               180            1                $236,000.00     08/07/2001      39
CHANTILLY                VA   20151   02              13.990         113              $46,400.00      08/13/2016      2

5367712                               180             14             $85,782.54       $31,900.00      $403.41         688
0300506391                            6               180            1                $100,000.00     08/07/2001      37
NORTH HIGHLANDS          CA   95660   02              12.990         118              $31,900.00      08/13/2016      2
5367713                               300             14             $78,906.13       $33,250.00      $400.00         676
0300507365                            8               300            1                $92,000.00      08/07/2001      38
MARTINSBURG              WV   25401   02              13.990         122              $33,250.00      08/13/2026      2

5367714                               300             14             $124,386.15      $35,000.00      $475.34         657
0300507373                            8               300            1                $163,000.00     08/07/2001      41
ELGIN                    IL   60120   02              15.990         98               $35,000.00      08/13/2026      2

5367715                               180             14             $117,184.77      $51,500.00      $651.27         700
0300506409                            6               180            1                $135,000.00     08/07/2001      32
COLORADO SPRINGS         CO   80911   02              12.990         125              $51,500.00      08/15/2016      2
5367716                               180             14             $105,593.55      $36,800.00      $489.84         669
0300506417                            6               180            1                $114,000.00     08/07/2001      46
DANIELSON                CT   06239   02              13.990         125              $36,800.00      08/13/2016      2

5367717                               120             14             $134,682.00      $28,000.00      $401.56         708
0300506060                            5               120            1                $135,000.00     08/07/2001      45
GLENSIDE                 PA   19038   02              11.990         121              $28,000.00      08/13/2011      2

5367718                               300             14             $131,769.96      $75,000.00      $845.32         711
0300507381                            8               300            1                $174,000.00     08/07/2001      46
MAULDIN                  SC   29662   02              12.990         119              $75,000.00      08/13/2026      2
5367719                               180             14             $69,991.15       $35,000.00      $513.81         658
0300506425                            6               180            1                $90,000.00      08/07/2001      38
LUDOWICI                 GA   31316   02              15.990         117              $35,000.00      08/13/2016      2

5367721                               300             14             $118,828.78      $17,500.00      $237.67         674
0300502341                            8               300            1                $122,000.00     08/08/2001      33
PHOENIX                  AZ   85029   02              15.990         112              $17,500.00      08/14/2026      2

5367723                               240             14             $97,961.33       $48,300.00      $531.49         682
0300506938                            9               240            1                $129,000.00     08/08/2001      45
MURFREESBORO             TN   37127   02              11.990         114              $48,300.00      08/14/2021      2
5367724                               180             14             $132,238.01      $20,000.00      $266.22         669
0300506433                            6               180            1                $140,000.00     08/08/2001      43
CEDAR RAPIDS             IA   52404   02              13.990         109              $20,000.00      08/14/2016      2

5367725                               300             14             $106,149.47      $34,000.00      $357.85         740
0300507407                            8               300            1                $115,000.00     08/08/2001      45
POYNETTE                 WI   53955   02              11.990         122              $34,000.00      08/14/2026      2

                                                                                                                  Page 504 of 521

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

5367726                               300             14             $79,350.00       $22,000.00      $264.66         679
0300507415                            8               300            1                $85,000.00      08/08/2001      36
SELINSGROVE              PA   17870   02              13.990         120              $22,000.00      08/14/2026      2
5367728                               300             04             $125,107.00      $33,400.00      $351.54         708
0300507423                            8               300            1                $150,000.00     08/09/2001      32
FRANKLIN                 TN   37069   02              11.990         106              $33,400.00      08/15/2026      2

5367729                               300             14             $47,456.06       $35,000.00      $368.37         709
0300507431                            8               300            1                $75,000.00      08/08/2001      48
WISE                     VA   24293   02              11.990         110              $35,000.00      08/14/2026      2

5367730                               180             14             $154,586.39      $58,000.00      $733.46         705
0300506441                            6               180            1                $180,000.00     08/08/2001      38
REPUBLIC                 MO   65738   02              12.990         119              $58,000.00      08/14/2016      2
5367732                               300             14             $86,758.00       $35,000.00      $475.34         649
0300507449                            8               300            1                $106,000.00     08/08/2001      44
WILMINGTON               DE   19804   02              15.990         115              $35,000.00      08/14/2026      2

5367734                               300             14             $85,250.57       $60,000.00      $721.80         666
0300507456                            8               300            1                $116,500.00     08/08/2001      36
PERRY                    GA   31069   02              13.990         125              $60,000.00      08/14/2026      2

5367736                               120             14             $102,115.24      $15,000.00      $251.18         672
0300504800                            5               120            1                $130,000.00     08/08/2001      39
WINDSOR                  PA   17366   02              15.990         91               $15,000.00      08/14/2011      2
5367737                               300             14             $111,821.58      $75,000.00      $845.32         699
0300507464                            8               300            1                $161,000.00     08/08/2001      31
WHITE BEAR LAKE          MN   55110   02              12.990         117              $75,000.00      08/14/2026      2

5367738                               300             14             $88,801.81       $47,300.00      $497.83         731
0300501418                            8               300            1                $109,000.00     08/08/2001      45
WATERFORD                WI   53185   02              11.990         125              $47,300.00      08/14/2026      2

5367739                               180             14             $38,647.00       $35,000.00      $442.61         661
0300506458                            6               180            1                $65,000.00      08/08/2001      37
GEORGIANA                AL   36033   02              12.990         114              $35,000.00      08/14/2016      2
5367740                               180             14             $61,738.00       $35,000.00      $465.88         677
0300506466                            6               180            1                $80,000.00      08/08/2001      25
TWO HARBORS              MN   55616   02              13.990         121              $35,000.00      08/14/2016      2

5367741                               300             14             $46,603.57       $15,700.00      $176.96         723
0300507472                            8               300            1                $60,000.00      08/08/2001      37
BROOKSVILLE              FL   34614   02              12.990         104              $15,700.00      08/14/2026      2

5367742                               180             14             $82,854.00       $30,000.00      $440.41         654
0300499852                            6               180            1                $91,000.00      08/08/2001      45
LEWISTON                 ME   04240   02              15.990         125              $30,000.00      08/14/2016      2
5367743                               180             14             $72,801.10       $32,100.00      $385.05         732
0300506474                            6               180            1                $98,000.00      08/08/2001      27
SKOWHEGAN                ME   04976   02              11.990         108              $32,100.00      08/14/2016      2

5367744                               120             14             $146,436.12      $40,700.00      $607.46         681
0300506078                            5               120            1                $160,500.00     08/08/2001      43
COLLEGE PARK             MD   20740   02              12.990         117              $40,700.00      08/14/2011      2

5367745                               300             14             $129,103.48      $36,000.00      $378.90         729
0300507480                            8               300            1                $147,000.00     08/08/2001      45
MANCHESTER               NH   03102   02              11.990         113              $36,000.00      08/14/2026      2
5367746                               180             14             $64,791.18       $35,000.00      $419.84         735
0300506482                            6               180            1                $85,000.00      08/08/2001      26
MOUNTAIN TOP             PA   18707   02              11.990         118              $35,000.00      08/14/2016      2

5367747                               180             14             $189,568.95      $80,300.00      $963.22         722
0300506490                            6               180            1                $219,000.00     08/08/2001      34
OSWEGO                   IL   60543   02              11.990         124              $80,300.00      08/14/2016      2

5367748                               300             14             $226,762.37      $69,900.00      $735.69         712
0300507498                            8               300            1                $260,000.00     08/08/2001      39
CHINO HILLS              CA   91709   02              11.990         115              $69,900.00      08/14/2026      2
5367749                               180             14             $99,825.99       $45,000.00      $539.79         708
0300506508                            6               180            1                $116,000.00     08/08/2001      50
GRAND RAPIDS             MI   49507   02              11.990         125              $45,000.00      08/14/2016      2

5367750                               300             14             $189,007.08      $54,000.00      $608.63         689
0300507506                            8               300            1                $200,000.00     08/08/2001      49
WEST BLOOMFIELD          MI   48322   02              12.990         122              $54,000.00      08/14/2026      2

                                                                                                                  Page 505 of 521

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

5367751                               300             14             $100,371.06      $40,200.00      $423.10         724
0300507514                            8               300            1                $135,678.00     08/08/2001      32
FORESTHILL               CA   95631   02              11.990         104              $40,200.00      08/14/2026      2
5367752                               120             14             $83,208.87       $49,400.00      $708.47         708
0300506086                            5               120            1                $116,000.00     08/08/2001      34
SAINT LOUIS              MO   63123   02              11.990         115              $49,400.00      08/14/2011      2

5367754                               300             14             $151,551.34      $19,400.00      $207.92         684
0300507522                            8               300            1                $170,000.00     08/08/2001      35
PHILADELPHIA             PA   19145   02              12.250         101              $19,400.00      08/14/2026      2

5367755                               300             14             $74,671.93       $20,000.00      $271.63         687
0300507530                            8               300            1                $87,000.00      08/08/2001      41
INDIANAPOLIS             IN   46235   02              15.990         109              $20,000.00      08/14/2026      2
5367756                               180             14             $76,455.81       $39,000.00      $493.19         728
0300506516                            6               180            1                $102,000.00     08/08/2001      41
CARLISLE                 PA   17013   02              12.990         114              $39,000.00      08/14/2016      2

5367757                               300             14             $32,787.00       $26,600.00      $279.97         732
0300505708                            8               300            1                $48,000.00      08/08/2001      33
PORT CARBON              PA   17965   02              11.990         124              $26,600.00      08/14/2026      2

5367758                               300             14             $103,587.67      $31,200.00      $423.73         652
0300507548                            8               300            1                $112,500.00     08/08/2001      43
MORENO VALLEY            CA   92557   02              15.990         120              $31,200.00      08/14/2026      2
5367759                               120             14             $186,578.33      $38,800.00      $579.10         756
0300506094                            5               120            1                $195,000.00     08/08/2001      40
JUPITER                  FL   33478   02              12.990         116              $38,800.00      08/14/2011      2

5367760                               300             14             $113,069.34      $25,900.00      $291.92         676
0300507555                            8               300            1                $111,250.00     08/08/2001      40
JOHNSTOWN                PA   15905   02              12.990         125              $25,900.00      08/14/2026      2

5367761                               300             14             $197,839.89      $49,500.00      $595.49         677
0300507563                            8               300            1                $198,933.00     08/08/2001      45
WOODBRIDGE               VA   22193   02              13.990         125              $49,500.00      08/14/2026      2
5367762                               180             14             $71,500.38       $22,000.00      $307.76         674
0300506524                            6               180            1                $80,000.00      08/08/2001      37
OWENSBORO                KY   42301   02              14.990         117              $22,000.00      08/14/2016      2

5367763                               300             04             $47,140.02       $27,500.00      $330.83         677
0300507571                            8               300            1                $60,000.00      08/08/2001      38
LOUISVILLE               KY   40206   02              13.990         125              $27,500.00      08/14/2026      2

5367764                               300             14             $132,861.00      $57,500.00      $648.08         693
0300507589                            8               300            1                $154,000.00     08/09/2001      47
BOWIE                    MD   20715   02              12.990         124              $57,500.00      08/25/2026      2
5367765                               300             14             $140,326.94      $45,000.00      $473.62         753
0300507597                            8               300            1                $155,000.00     08/09/2001      46
MONTGOMERY               AL   36117   02              11.990         120              $45,000.00      08/15/2026      2

5367766                               240             14             $81,332.00       $25,000.00      $347.63         658
0300506946                            9               240            1                $93,296.00      08/09/2001      42
DUNDALK                  MD   21222   02              15.990         114              $25,000.00      08/15/2021      2

5367767                               300             09             $73,777.55       $32,000.00      $434.60         650
0300507605                            8               300            1                $94,000.00      08/09/2001      45
BOLINGBROOK              IL   60440   02              15.990         113              $32,000.00      08/15/2026      2
5367768                               180             14             $83,795.72       $30,300.00      $363.46         710
0300506532                            6               180            1                $95,000.00      08/09/2001      37
BREWER                   ME   04412   02              11.990         121              $30,300.00      08/15/2016      2

5367769                               300             14             $56,554.51       $35,000.00      $475.34         644
0300507613                            8               300            1                $75,000.00      08/09/2001      44
SAINT JOSEPH             MO   64507   02              15.990         123              $35,000.00      08/15/2026      2

5367773                               300             14             $106,504.48      $31,400.00      $330.49         747
0300507621                            8               300            1                $120,000.00     08/09/2001      45
HOPE HULL                AL   36043   02              11.990         115              $31,400.00      08/15/2026      2
5367774                               300             14             $84,148.00       $35,000.00      $394.48         693
0300507639                            8               300            1                $96,000.00      08/09/2001      45
COVINGTON                GA   30016   02              12.990         125              $35,000.00      08/15/2026      2

5367775                               180             14             $97,897.99       $35,000.00      $465.88         674
0300506540                            6               180            1                $130,000.00     08/09/2001      31
HASTINGS                 NE   68901   02              13.990         103              $35,000.00      08/15/2016      2

                                                                                                                  Page 506 of 521

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

5367776                               180             14             $88,147.15       $30,200.00      $443.34         649
0300499548                            6               180            1                $110,000.00     08/09/2001      40
OPA LOCKA                FL   33056   02              15.990         108              $30,200.00      08/15/2016      2
5367777                               300             14             $137,377.11      $25,000.00      $281.78         680
0300507647                            8               300            1                $138,922.00     08/02/2001      22
MAINEVILLE               OH   45039   02              12.990         117              $25,000.00      08/15/2026      2

5367778                               240             14             $49,246.29       $46,500.00      $544.46         704
0300506953                            9               240            1                $80,000.00      08/09/2001      32
PORTLAND                 TN   37148   02              12.990         120              $46,500.00      08/15/2021      2

5367779                               300             14             $84,377.96       $35,000.00      $475.34         648
0300507654                            8               300            1                $106,000.00     08/09/2001      43
ELWELL                   MI   48832   02              15.990         113              $35,000.00      08/15/2026      2
5367780                               240             14             $79,754.83       $58,000.00      $638.23         709
0300506961                            9               240            1                $125,823.00     08/08/2001      49
PINE MOUNTAIN            GA   31822   02              11.990         110              $58,000.00      08/15/2021      2

5367782                               300             14             $37,867.27       $31,000.00      $326.28         735
0300507662                            8               300            1                $56,000.00      08/09/2001      32
KANSAS CITY              KS   66102   02              11.990         123              $31,000.00      08/15/2026      2

5367783                               180             14             $88,000.00       $35,000.00      $442.61         687
0300506557                            6               180            1                $100,000.00     08/09/2001      39
AUBURN                   AL   36830   02              12.990         123              $35,000.00      08/15/2016      2
5367785                               180             14             $53,612.14       $35,000.00      $442.61         681
0300506565                            6               180            1                $72,000.00      08/09/2001      36
SHERIDAN                 AR   72150   02              12.990         124              $35,000.00      08/15/2016      2

5367786                               300             14             $65,814.59       $35,000.00      $368.37         725
0300507670                            8               300            1                $82,000.00      08/09/2001      40
NEKOOSA                  WI   54457   02              11.990         123              $35,000.00      08/15/2026      2

5367788                               240             09             $119,053.27      $45,700.00      $502.88         707
0300506979                            9               240            1                $153,932.00     08/09/2001      37
STAFFORD                 VA   22554   02              11.990         108              $45,700.00      08/15/2021      2
5367790                               300             14             $117,939.85      $35,000.00      $394.48         699
0300507688                            8               300            1                $131,000.00     08/09/2001      43
MECHANICSVILLE           VA   23111   02              12.990         117              $35,000.00      08/15/2026      2

5367792                               300             14             $138,519.22      $35,000.00      $368.37         781
0300507696                            8               300            1                $139,000.00     08/09/2001      48
HINESVILLE               GA   31313   02              11.990         125              $35,000.00      08/15/2026      2

5367793                               180             14             $146,852.88      $24,750.00      $312.99         700
0300506573                            6               180            1                $170,000.00     08/09/2001      44
HOBART                   IN   46342   02              12.990         101              $24,750.00      08/15/2016      2
5367794                               300             14             $77,427.63       $35,000.00      $475.34         641
0300507704                            8               300            1                $90,500.00      08/09/2001      44
MONTESANO                WA   98563   02              15.990         125              $35,000.00      08/15/2026      2

5367795                               180             14             $90,361.51       $35,000.00      $465.88         688
0300506581                            6               180            1                $101,200.00     08/09/2001      46
ANDALUSIA                IL   61232   02              13.990         124              $35,000.00      08/15/2016      2

5367796                               300             14             $121,696.45      $27,000.00      $264.44         702
0300507712                            8               300            1                $151,000.00     08/09/2001      45
CANBY                    OR   97013   02              10.990         99               $27,000.00      08/15/2026      2
5367797                               180             14             $56,923.25       $35,000.00      $442.61         684
0300506599                            6               180            1                $75,000.00      08/09/2001      48
BRISTOL                  VA   24202   02              12.990         123              $35,000.00      08/15/2016      2

5367798                               180             14             $106,675.25      $55,700.00      $741.41         696
0300502390                            6               180            1                $130,000.00     08/09/2001      48
MARRERO                  LA   70072   02              13.990         125              $55,700.00      08/15/2016      2

5367799                               300             14             $60,801.79       $28,000.00      $380.27         651
0300507720                            8               300            1                $78,000.00      08/09/2001      45
EDMOND                   OK   73013   02              15.990         114              $28,000.00      08/15/2026      2
5367800                               120             09             $139,047.39      $35,100.00      $523.88         690
0300506102                            5               120            1                $172,000.00     08/09/2001      48
MOLALLA                  OR   97038   02              12.990         102              $35,100.00      08/15/2011      2

5367803                               300             14             $68,209.20       $35,000.00      $475.34         669
0300507746                            8               300            1                $90,000.00      08/09/2001      33
MIDLAND                  MI   48642   02              15.990         115              $35,000.00      08/15/2026      2

                                                                                                                  Page 507 of 521

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

5367804                               300             14             $94,566.00       $35,000.00      $475.34         646
0300507753                            8               300            1                $110,000.00     08/09/2001      34
GRAND RAPIDS             MI   49503   02              15.990         118              $35,000.00      08/15/2026      2
5367805                               180             14             $14,764.65       $43,800.00      $583.01         662
0300506607                            6               180            1                $55,000.00      08/09/2001      31
WILLARD                  OH   44890   02              13.990         107              $43,800.00      08/15/2016      2

5367806                               300             14             $114,937.07      $44,300.00      $499.30         699
0300500337                            8               300            1                $150,000.00     08/09/2001      24
MIRAMAR                  FL   33025   02              12.990         107              $44,300.00      08/15/2026      2

5367807                               180             14             $85,000.00       $25,000.00      $332.77         671
0300506615                            6               180            1                $94,000.00      08/09/2001      27
BELLEVUE                 NE   68005   02              13.990         118              $25,000.00      08/15/2016      2
5367808                               180             14             $79,021.67       $20,000.00      $239.91         709
0300506623                            6               180            1                $90,000.00      08/09/2001      29
HALETHORPE               MD   21227   02              11.990         111              $20,000.00      08/15/2016      2

5367809                               300             14             $83,943.42       $29,400.00      $353.69         661
0300507761                            8               300            1                $96,000.00      08/09/2001      41
HEPHZIBAH                GA   30815   02              13.990         119              $29,400.00      08/15/2026      2

5367810                               300             14             $87,963.83       $29,200.00      $307.33         710
0300507779                            8               300            1                $104,000.00     08/09/2001      33
GREENLEAF                WI   54126   02              11.990         113              $29,200.00      08/15/2026      2
5367811                               180             14             $156,555.27      $37,300.00      $447.43         721
0300506631                            6               180            1                $162,279.00     08/09/2001      40
STOW                     OH   44224   02              11.990         120              $37,300.00      08/15/2016      2

5367813                               180             09             $95,387.64       $45,500.00      $575.39         698
0300506649                            6               180            1                $114,299.00     08/09/2001      41
GRAIN VALLEY             MO   64029   02              12.990         124              $45,500.00      08/15/2016      2

5367814                               300             14             $167,960.15      $50,000.00      $489.70         736
0300507787                            8               300            1                $208,000.00     08/09/2001      50
SANDY                    UT   84094   02              10.990         105              $50,000.00      08/15/2026      2
5367815                               180             14             $67,413.07       $35,000.00      $442.61         682
0300506656                            6               180            1                $83,000.00      08/09/2001      37
MOUNT PLEASANT           PA   15666   02              12.990         124              $35,000.00      08/15/2016      2

5367816                               300             14             $81,927.46       $35,200.00      $423.46         665
0300507795                            8               300            1                $100,000.00     08/09/2001      45
COCOA                    FL   32927   02              13.990         118              $35,200.00      08/15/2026      2

5367817                               300             14             $94,250.00       $28,000.00      $380.27         650
0300507803                            8               300            1                $110,000.00     08/10/2001      44
VERNAL                   UT   84078   02              15.990         112              $28,000.00      08/16/2026      2
5367818                               300             14             $59,580.33       $50,000.00      $563.55         684
0300507829                            8               300            1                $89,000.00      08/11/2001      25
BROKEN ARROW             OK   74012   02              12.990         124              $50,000.00      08/16/2026      2

5367820                               300             14             $112,683.32      $35,400.00      $398.99         680
0300507837                            8               300            1                $119,130.00     08/11/2001      30
MULVANE                  KS   67110   02              12.990         125              $35,400.00      08/16/2026      2

5367821                               300             14             $91,166.00       $23,500.00      $319.16         665
0300507845                            8               300            1                $95,000.00      08/10/2001      37
BIRMINGHAM               AL   35215   02              15.990         121              $23,500.00      08/16/2026      2
5367823                               300             14             $64,106.19       $35,000.00      $394.48         682
0300507852                            8               300            1                $92,000.00      08/10/2001      37
DAYTON                   OH   45409   02              12.990         108              $35,000.00      08/16/2026      2

5367825                               300             14             $51,145.62       $54,700.00      $616.52         700
0300507860                            8               300            1                $85,000.00      08/10/2001      42
SEDALIA                  MO   65301   02              12.990         125              $54,700.00      08/16/2026      2

5367827                               180             14             $35,396.34       $20,400.00      $299.48         674
0300506664                            6               180            1                $52,000.00      08/10/2001      41
BALTIMORE                MD   21216   02              15.990         108              $20,400.00      08/16/2016      2
5367828                               300             14             $97,296.70       $48,700.00      $585.86         674
0300507878                            8               300            1                $117,000.00     08/10/2001      42
ROCK SPRINGS             WY   82901   02              13.990         125              $48,700.00      08/16/2026      2

5367829                               180             14             $60,927.57       $32,700.00      $392.25         726
0300506672                            6               180            1                $75,000.00      08/10/2001      35
FERGUS FALLS             MN   56537   02              11.990         125              $32,700.00      08/16/2016      2

                                                                                                                  Page 508 of 521

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

5367830                               180             14             $78,247.65       $36,000.00      $479.19         677
0300506680                            6               180            1                $94,000.00      08/11/2001      45
VICTORVILLE              CA   92394   02              13.990         122              $36,000.00      08/16/2016      2
5367831                               180             14             $87,792.87       $22,000.00      $322.97         649
0300506698                            6               180            1                $90,000.00      08/10/2001      45
DAYTON                   OH   45403   02              15.990         122              $22,000.00      08/16/2016      2

5367832                               300             14             $179,784.49      $38,950.00      $468.57         674
0300507886                            8               300            1                $175,000.00     08/10/2001      50
GIG HARBOR               WA   98335   02              13.990         125              $38,950.00      08/16/2026      2

5367833                               240             14             $44,356.06       $69,000.00      $759.27         708
0300506987                            9               240            1                $91,000.00      08/10/2001      38
PENSACOLA                FL   32526   02              11.990         125              $69,000.00      08/16/2021      2
5367834                               300             14             $141,154.04      $58,700.00      $661.60         695
0300507894                            8               300            1                $173,000.00     08/10/2001      44
BERWYN                   IL   60402   02              12.990         116              $58,700.00      08/16/2026      2

5367835                               300             14             $120,950.00      $34,500.00      $468.55         647
0300507902                            8               300            1                $129,000.00     08/10/2001      44
ALBUQUERQUE              NM   87114   02              15.990         121              $34,500.00      08/16/2026      2

5367838                               180             14             $123,594.19      $40,500.00      $512.16         680
0300506706                            6               180            1                $136,000.00     08/10/2001      41
TREVOR                   WI   53179   02              12.990         121              $40,500.00      08/16/2016      2
5367839                               301             14             $118,596.64      $57,000.00      $642.44         681
0300507910                            8               301            1                $141,000.00     08/11/2001      45
COLORADO SPRINGS         CO   80911   02              12.990         125              $57,000.00      09/15/2026      2

5367840                               180             14             $139,360.51      $41,300.00      $495.41         716
0300506714                            6               180            1                $152,000.00     08/11/2001      42
SAHUARITA                AZ   85629   02              11.990         119              $41,300.00      08/16/2016      2

5367841                               300             14             $43,397.11       $35,000.00      $448.02         674
0300501327                            8               300            1                $80,000.00      08/10/2001      43
NEVILLE                  OH   45156   02              14.990         98               $35,000.00      08/16/2026      2
5367842                               300             14             $127,376.16      $43,500.00      $426.04         746
0300507928                            8               300            1                $165,000.00     08/10/2001      43
PARLIN                   NJ   08859   02              10.990         104              $43,500.00      08/16/2026      2

5367843                               300             04             $68,159.99       $35,000.00      $421.05         678
0300507936                            8               300            1                $89,997.00      08/11/2001      48
SPRINGFIELD              VA   22152   02              13.990         115              $35,000.00      08/16/2026      2

5367844                               120             14             $87,782.03       $25,000.00      $373.13         685
0300506110                            5               120            1                $112,500.00     08/10/2001      49
MOUNT EPHRAIM            NJ   08059   02              12.990         101              $25,000.00      08/16/2011      2
5367845                               300             14             $153,853.54      $29,500.00      $354.89         673
0300507944                            8               300            1                $158,000.00     08/11/2001      39
SPARKS                   NV   89436   02              13.990         117              $29,500.00      08/16/2026      2

5367846                               300             14             $116,550.92      $55,000.00      $619.90         730
0300507951                            8               300            1                $144,000.00     08/10/2001      39
CARUTHERS                CA   93609   02              12.990         120              $55,000.00      08/16/2026      2

5367848                               180             16             $50,451.30       $60,000.00      $719.72         719
0300506722                            6               180            1                $99,000.00      08/10/2001      25
PHILADELPHIA             PA   19145   02              11.990         112              $60,000.00      08/16/2016      2
5367849                               300             14             $83,412.38       $40,600.00      $427.31         750
0300507969                            8               300            1                $106,000.00     08/11/2001      29
NEW HOLLAND              PA   17557   02              11.990         117              $40,600.00      08/16/2026      2

5367850                               300             14             $119,988.38      $48,700.00      $512.57         726
0300507977                            8               300            1                $135,000.00     08/11/2001      37
ELLSWORTH                WI   54011   02              11.990         125              $48,700.00      08/16/2026      2

5367851                               180             14             $104,211.39      $43,300.00      $519.40         710
0300506730                            6               180            1                $133,000.00     08/11/2001      46
GIBSONIA                 PA   15044   02              11.990         111              $43,300.00      08/16/2016      2
5367853                               300             14             $90,778.40       $47,800.00      $538.75         686
0300507993                            8               300            1                $111,000.00     08/10/2001      46
PALMETTO                 FL   34221   02              12.990         125              $47,800.00      08/16/2026      2

5367854                               300             04             $108,540.05      $35,000.00      $394.48         682
0300508009                            8               300            1                $114,900.00     08/11/2001      38
PLANTSVILLE              CT   06479   02              12.990         125              $35,000.00      08/16/2026      2

                                                                                                                  Page 509 of 521

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

5367855                               300             14             $147,357.61      $53,300.00      $600.74         722
0300508017                            8               300            1                $170,000.00     08/10/2001      41
NAUGATUCK                CT   06770   02              12.990         119              $53,300.00      08/16/2026      2
5367856                               300             14             $64,049.65       $39,800.00      $418.89         706
0300508025                            8               300            1                $83,108.00      08/10/2001      32
WAYLAND                  MI   49348   02              11.990         125              $39,800.00      08/16/2026      2

5367857                               300             14             $61,993.14       $19,100.00      $201.03         686
0300508033                            8               300            1                $75,000.00      08/11/2001      42
MONMOUTH                 ME   04259   02              11.990         109              $19,100.00      08/16/2026      2

5367858                               180             14             $169,860.66      $40,000.00      $532.43         690
0300506748                            6               180            1                $185,000.00     08/10/2001      48
EVERETT                  WA   98204   02              13.990         114              $40,000.00      08/16/2016      2
5367859                               300             14             $108,154.67      $27,600.00      $374.84         657
0300508041                            8               300            1                $110,000.00     08/10/2001      44
BATON ROUGE              LA   70810   02              15.990         124              $27,600.00      08/16/2026      2

5367860                               300             14             $183,565.28      $47,000.00      $529.73         695
0300508058                            8               300            1                $195,000.00     08/12/2001      47
BARBERTON                OH   44203   02              12.990         119              $47,000.00      08/16/2026      2

5367861                               300             14             $152,440.41      $25,000.00      $281.78         702
0300508066                            8               300            1                $160,000.00     08/11/2001      44
ALBUQUERQUE              NM   87120   02              12.990         111              $25,000.00      08/16/2026      2
5367862                               300             14             $140,363.08      $62,000.00      $745.86         696
0300508074                            8               300            1                $186,000.00     08/10/2001      49
LOMBARD                  IL   60148   02              13.990         109              $62,000.00      08/16/2026      2

5367863                               300             09             $149,909.13      $60,000.00      $676.25         681
0300508082                            8               300            1                $173,000.00     08/11/2001      49
LAS VEGAS                NV   89123   02              12.990         122              $60,000.00      08/16/2026      2

5367864                               300             14             $162,116.22      $57,700.00      $694.13         680
0300508090                            8               300            1                $176,000.00     08/11/2001      44
FRANKLIN                 TN   37064   02              13.990         125              $57,700.00      08/16/2026      2
5367865                               120             14             $80,147.16       $31,100.00      $464.18         697
0300506128                            5               120            1                $95,000.00      08/10/2001      39
WINDSOR                  PA   17366   02              12.990         118              $31,100.00      08/16/2011      2

5367866                               180             14             $29,688.55       $40,000.00      $532.43         691
0300506755                            6               180            1                $64,000.00      08/11/2001      46
RANDOLPH                 NE   68771   02              13.990         109              $40,000.00      08/16/2016      2

5367867                               300             14             $78,446.37       $20,000.00      $271.63         651
0300508108                            8               300            1                $86,000.00      08/11/2001      33
DOVER                    PA   17315   02              15.990         115              $20,000.00      08/16/2026      2
5367868                               300             14             $142,932.47      $45,000.00      $507.19         669
0300508116                            8               300            1                $169,900.00     08/12/2001      28
GREENWOOD                MO   64034   02              12.990         111              $45,000.00      08/16/2026      2

5367869                               300             14             $92,233.60       $24,500.00      $294.74         677
0300508124                            8               300            1                $102,000.00     08/11/2001      45
DOVER                    PA   17315   02              13.990         115              $24,500.00      08/16/2026      2

5367870                               300             14             $81,778.68       $42,000.00      $442.05         700
0300508132                            8               300            1                $107,000.00     08/10/2001      35
PHILADELPHIA             PA   19152   02              11.990         116              $42,000.00      08/16/2026      2
5367872                               300             14             $94,386.00       $35,000.00      $421.05         677
0300508140                            8               300            1                $105,000.00     08/10/2001      41
LOS LUNAS                NM   87031   02              13.990         124              $35,000.00      08/16/2026      2

5367873                               120             14             $23,028.75       $51,500.00      $768.65         702
0300506136                            5               120            1                $60,000.00      08/12/2001      24
SAINT LOUIS              MO   63114   02              12.990         125              $51,500.00      08/16/2011      2

5367874                               300             14             $81,064.74       $35,000.00      $394.48         698
0300508157                            8               300            1                $100,000.00     08/11/2001      47
JACKSON                  MS   39212   02              12.990         117              $35,000.00      08/16/2026      2
5367875                               301             09             $136,600.83      $26,000.00      $332.82         661
0300508165                            8               301            1                $147,000.00     08/10/2001      47
FREDERICK                MD   21701   02              14.990         111              $26,000.00      09/15/2026      2

5367876                               180             14             $95,333.00       $35,000.00      $442.61         740
0300506763                            6               180            1                $115,000.00     08/11/2001      29
KOKOMO                   IN   46902   02              12.990         114              $35,000.00      08/16/2016      2

                                                                                                                  Page 510 of 521

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

5367877                               300             14             $76,116.31       $60,000.00      $631.50         710
0300508173                            8               300            1                $118,000.00     08/11/2001      45
RIVERHEAD                NY   11901   02              11.990         116              $60,000.00      08/16/2026      2
5367878                               300             14             $114,794.63      $55,100.00      $579.92         745
0300508181                            8               300            1                $135,960.00     08/12/2001      48
MISHAWAKA                IN   46545   02              11.990         125              $55,100.00      08/16/2026      2

5367879                               300             14             $80,726.00       $54,700.00      $616.52         692
0300508199                            8               300            1                $115,615.00     08/11/2001      45
CARSON CITY              NV   89706   02              12.990         118              $54,700.00      08/16/2026      2

5367880                               300             14             $173,231.27      $20,000.00      $271.63         654
0300508207                            8               300            1                $191,043.00     08/10/2001      39
FORT SMITH               AR   72908   02              15.990         102              $20,000.00      08/16/2026      2
5367884                               300             14             $76,608.41       $25,800.00      $257.55         708
0300508215                            8               300            1                $84,000.00      08/10/2001      45
ROANOKE                  VA   24019   02              11.250         122              $25,800.00      08/16/2026      2

5367885                               180             14             $126,745.22      $29,100.00      $427.19         655
0300506771                            6               180            1                $127,000.00     08/10/2001      33
MADISON                  AL   35758   02              15.990         123              $29,100.00      08/16/2016      2

5367886                               300             14             $119,190.00      $47,000.00      $494.67         714
0300508223                            8               300            1                $152,000.00     08/10/2001      38
GLENDALE HEIGHTS         IL   60139   02              11.990         110              $47,000.00      08/16/2026      2
5367887                               300             14             $107,521.40      $52,000.00      $625.56         663
0300508231                            8               300            1                $132,000.00     08/11/2001      45
WINLOCK                  WA   98596   02              13.990         121              $52,000.00      08/16/2026      2

5367888                               180             04             $70,241.10       $35,000.00      $419.84         705
0300506789                            6               180            1                $100,000.00     08/11/2001      40
LEESBURG                 VA   20176   02              11.990         106              $35,000.00      08/16/2016      2

5367889                               120             14             $86,135.98       $42,900.00      $615.25         711
0300506144                            5               120            1                $126,000.00     08/11/2001      43
ZION                     IL   60099   02              11.990         103              $42,900.00      08/16/2011      2
5367890                               240             14             $42,199.72       $30,200.00      $353.61         708
0300507001                            9               240            1                $65,000.00      08/10/2001      41
SHARON                   PA   16146   02              12.990         112              $30,200.00      08/16/2021      2

5367891                               300             14             $84,502.76       $35,000.00      $368.37         713
0300508249                            8               300            1                $96,800.00      08/10/2001      31
MILLBROOK                AL   36054   02              11.990         124              $35,000.00      08/16/2026      2

5367894                               300             14             $82,400.00       $25,900.00      $311.58         678
0300508256                            8               300            1                $102,000.00     08/10/2001      26
TACOMA                   WA   98405   02              13.990         107              $25,900.00      08/16/2026      2
5367895                               300             14             $61,396.20       $35,000.00      $368.37         727
0300508264                            8               300            1                $82,764.00      08/10/2001      47
BERLIN                   NH   03570   02              11.990         117              $35,000.00      08/16/2026      2

5367896                               180             14             $85,571.95       $40,500.00      $512.16         690
0300506797                            6               180            1                $112,946.00     08/11/2001      41
SHELTON                  WA   98584   02              12.990         112              $40,500.00      08/16/2016      2

5367897                               300             14             $132,201.82      $42,500.00      $511.28         697
0300508272                            8               300            1                $140,000.00     08/11/2001      40
NORTH VERNON             IN   47265   02              13.990         125              $42,500.00      08/16/2026      2
5367899                               300             14             $77,780.44       $35,000.00      $475.34         695
0300508280                            8               300            1                $96,800.00      08/11/2001      38
OSCEOLA                  WI   54020   02              15.990         117              $35,000.00      08/16/2026      2

5367900                               180             14             $66,464.87       $19,000.00      $252.91         660
0300506805                            6               180            1                $70,000.00      08/11/2001      36
MONTGOMERY               AL   36116   02              13.990         123              $19,000.00      08/16/2016      2

5367901                               300             14             $64,641.81       $44,500.00      $476.93         681
0300508298                            8               300            1                $87,384.00      08/10/2001      38
DEARBORN                 MI   48126   02              12.250         125              $44,500.00      08/16/2026      2
5367902                               300             14             $100,583.47      $15,000.00      $157.88         731
0300508306                            8               300            1                $102,000.00     08/11/2001      32
LEETONIA                 OH   44431   02              11.990         114              $15,000.00      08/16/2026      2

5367903                               300             14             $66,080.47       $16,000.00      $217.30         658
0300508314                            8               300            1                $75,000.00      08/10/2001      40
SANFORD                  ME   04073   02              15.990         110              $16,000.00      08/16/2026      2

                                                                                                                  Page 511 of 521

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

5367904                               120             09             $116,831.00      $24,500.00      $351.37         717
0300506151                            5               120            1                $123,000.00     08/11/2001      44
FREDERICK                MD   21703   02              11.990         115              $24,500.00      08/16/2011      2
5367905                               300             14             $129,122.82      $36,100.00      $434.29         695
0300508322                            8               300            1                $132,500.00     08/11/2001      40
WINCHESTER               VA   22601   02              13.990         125              $36,100.00      08/16/2026      2

5367906                               120             14             $121,885.42      $37,800.00      $542.11         701
0300506169                            5               120            1                $130,000.00     08/10/2001      40
LANSING                  IL   60438   02              11.990         123              $37,800.00      08/16/2011      2

5367907                               180             14             $149,226.89      $64,000.00      $767.70         707
0300506813                            6               180            1                $188,000.00     08/11/2001      38
MUSKEGON                 MI   49445   02              11.990         114              $64,000.00      08/16/2016      2
5367908                               180             14             $109,747.36      $22,000.00      $292.84         673
0300506821                            6               180            1                $120,000.00     08/11/2001      40
FREMONT                  OH   43420   02              13.990         110              $22,000.00      08/16/2016      2

5367909                               300             14             $69,771.00       $48,900.00      $551.15         690
0300508330                            8               300            1                $95,000.00      08/10/2001      42
KEANSBURG                NJ   07734   02              12.990         125              $48,900.00      08/16/2026      2

5367910                               300             14             $80,584.72       $35,000.00      $421.05         664
0300508348                            8               300            1                $93,000.00      08/10/2001      39
AVIS                     PA   17721   02              13.990         125              $35,000.00      08/16/2026      2
5367911                               300             14             $92,240.57       $35,000.00      $475.34         655
0300508355                            8               300            1                $107,721.00     08/12/2001      45
SAINT LOUIS              MO   63129   02              15.990         119              $35,000.00      08/16/2026      2

5367912                               300             14             $77,782.18       $25,000.00      $300.75         669
0300508363                            8               300            1                $89,000.00      08/10/2001      33
SPOKANE                  WA   99026   02              13.990         116              $25,000.00      08/16/2026      2

5367914                               300             14             $108,923.70      $40,000.00      $481.20         679
0300508371                            8               300            1                $131,000.00     08/10/2001      40
LOXAHATCHEE              FL   33470   02              13.990         114              $40,000.00      08/16/2026      2
5367917                               180             04             $43,111.67       $35,000.00      $442.61         683
0300506839                            6               180            1                $63,000.00      08/10/2001      45
PORT CHARLOTTE           FL   33948   02              12.990         124              $35,000.00      08/16/2016      2

5367918                               180             14             $206,871.43      $35,000.00      $513.81         652
0300506847                            6               180            1                $218,500.00     08/11/2001      44
KNOXVILLE                TN   37938   02              15.990         111              $35,000.00      08/16/2016      2

5367919                               180             04             $62,534.39       $18,200.00      $242.26         664
0300506854                            6               180            1                $74,000.00      08/10/2001      36
SPARKS                   NV   89434   02              13.990         110              $18,200.00      08/16/2016      2
5367920                               300             14             $145,757.12      $53,000.00      $637.59         678
0300508389                            8               300            1                $175,000.00     08/11/2001      35
WALLINGFORD              CT   06492   02              13.990         114              $53,000.00      08/16/2026      2

5367921                               180             14             $68,163.68       $21,700.00      $318.56         646
0300506862                            6               180            1                $72,000.00      08/10/2001      29
ROCKFORD                 IL   61103   02              15.990         125              $21,700.00      08/16/2016      2

5367922                               180             14             $65,082.00       $26,000.00      $346.08         662
0300506870                            6               180            1                $90,000.00      08/11/2001      35
LEHIGH ACRES             FL   33936   02              13.990         102              $26,000.00      08/16/2016      2
5367923                               300             14             $78,739.00       $35,000.00      $394.48         744
0300508397                            8               300            1                $92,000.00      08/11/2001      45
GRAND MEADOW             MN   55936   02              12.990         124              $35,000.00      08/16/2026      2

5367924                               300             14             $49,241.25       $15,000.00      $192.01         666
0300508405                            8               300            1                $60,000.00      08/11/2001      32
COSHOCTON                OH   43812   02              14.990         108              $15,000.00      08/16/2026      2

5367925                               180             14             $104,758.00      $29,900.00      $397.99         677
0300506888                            6               180            1                $115,000.00     08/11/2001      37
ATHENS                   WI   54411   02              13.990         118              $29,900.00      08/16/2016      2
5367926                               300             04             $71,203.15       $27,200.00      $286.28         701
0300508413                            8               300            1                $85,000.00      08/12/2001      45
STREETSBORO              OH   44241   02              11.990         116              $27,200.00      08/16/2026      2

5367927                               180             14             $84,724.18       $35,000.00      $442.61         708
0300506896                            6               180            1                $97,000.00      08/11/2001      31
AUGUSTA                  MI   49012   02              12.990         124              $35,000.00      08/16/2016      2

                                                                                                                  Page 512 of 521

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

5367929                               120             14             $46,058.87       $15,000.00      $215.12         719
0300506177                            5               120            1                $55,000.00      08/12/2001      42
SPRINGFIELD              OH   45505   02              11.990         112              $15,000.00      08/16/2011      2
5367930                               300             14             $95,000.00       $20,000.00      $225.42         664
0300508421                            8               300            1                $108,000.00     08/11/2001      26
LOUDONVILLE              OH   44842   02              12.990         107              $20,000.00      08/16/2026      2

5367931                               300             14             $78,188.10       $59,300.00      $624.13         719
0300508439                            8               300            1                $110,000.00     08/11/2001      43
WARWICK                  RI   02886   02              11.990         125              $59,300.00      08/16/2026      2

5368495                               180             09             $128,959.00      $50,000.00      $649.16         669
0300516945                            6               180            1                $157,000.00     08/07/2001      47
GREENWOOD                IN   46142   02              13.500         114              $50,000.00      08/19/2016      2
5368496                               180             14             $71,000.00       $22,700.00      $287.21         736
0300517331                            6               180            1                $80,000.00      08/14/2001      36
PHOENIX                  AZ   85040   02              13.000         118              $22,700.00      08/20/2016      2

5368497                               180             14             $155,541.00      $48,000.00      $572.23         767
0300516093                            6               180            1                $170,000.00     08/14/2001      38
CLIFTON PARK             NY   12065   02              11.880         120              $48,000.00      08/19/2016      2

5369658                               301             14             $124,967.00      $75,000.00      $796.85         717
0300495439                            8               300            1                $164,500.00     07/30/2001      48
Niceville                FL   32578   02              12.130         122              $75,000.00      08/17/2026      2
5369898                               300             14             $110,169.00      $25,000.00      $291.42         695
0300512530                            8               300            1                $115,000.00     08/04/2001      39
Louisville               KY   40245   02              13.500         118              $25,000.00      08/21/2026      2

5370888                               181             14             $69,453.00       $30,000.00      $365.86         696
0300518875                            6               180            1                $125,000.00     07/27/2001      44
Edgewater                FL   32141   02              12.300         80               $30,000.00      08/02/2016      2

5373916                               241             14             $94,178.00       $50,000.00      $599.20         692
0300494390                            9               241            1                $117,000.00     08/08/2001      43
PHOENIX                  AZ   85029   02              13.380         124              $50,000.00      09/01/2021      2
5373917                               301             14             $107,369.00      $42,600.00      $468.47         707
0300494408                            8               301            1                $120,000.00     08/13/2001      35
SIOUX FALLS              SD   57105   02              12.630         125              $42,600.00      09/01/2026      2

5373919                               301             14             $162,869.00      $45,000.00      $567.66         666
0300494416                            8               301            1                $168,250.00     08/13/2001      45
PLANT CITY               FL   33565   02              14.750         124              $45,000.00      09/01/2026      2

5373921                               181             14             $90,973.00       $24,150.00      $307.54         693
0300494432                            6               181            1                $92,100.00      08/13/2001      33
TUSCALOOSA               AL   35405   02              13.130         125              $24,150.00      09/01/2016      2
5373922                               181             14             $110,625.00      $44,000.00      $593.38         672
0300497583                            6               181            1                $133,500.00     08/07/2001      49
BAKERSFIELD              CA   93309   02              14.250         116              $44,000.00      09/01/2016      2

5373923                               301             14             $107,119.00      $34,200.00      $484.95         646
0300494440                            8               301            1                $114,000.00     08/08/2001      37
PHOENIX                  AZ   85037   02              16.750         124              $34,200.00      09/01/2026      2

5373925                               181             14             $71,100.00       $27,650.00      $338.55         700
0300494457                            6               181            1                $80,000.00      08/13/2001      41
BOAZ                     AL   35957   02              12.380         124              $27,650.00      09/01/2016      2
5373926                               181             14             $50,432.00       $40,000.00      $502.81         697
0300494465                            6               181            1                $80,000.00      08/13/2001      38
LAWTON                   OK   73505   02              12.880         114              $40,000.00      09/01/2016      2

5373930                               301             RFC01          $200,000.00      $100,000.00     $1,081.04       760
0300494473                            8               301            1                $250,000.00     08/13/2001      49
TIMONIUM                 MD   21093   02              12.380         120              $100,000.00     09/01/2026      2

5374293                               182             04             $71,769.00       $35,000.00      $477.93         673
0300494572                            6               181            1                $93,000.00      07/31/2001      41
Cranston                 RI   02910   02              14.500         115              $35,000.00      09/01/2016      2
5375848                               180             14             $92,260.00       $30,000.00      $329.30         723
0300523610                            6               177            1                $140,000.00     05/15/2001      35
Kiln                     MS   39556   02              10.380         88               $29,788.39      05/24/2016      2

5376025                               301             14             $188,071.00      $75,000.00      $881.36         695
0300495280                            8               300            1                $230,000.00     07/24/2001      50
Carson City              NV   89704   02              13.630         115              $75,000.00      08/01/2026      2

                                                                                                                  Page 513 of 521

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

5376262                               181             14             $158,873.06      $29,000.00      $343.40         705
0300497419                            6               180            1                $189,000.00     07/14/2001      32
PRESCOTT                 AZ   86305   02              11.750         100              $29,000.00      08/01/2016      2
5376263                               181             14             $79,912.00       $30,000.00      $364.89         712
0300497377                            6               180            1                $111,000.00     07/26/2001      44
TOPEKA                   KS   66605   02              12.250         100              $30,000.00      08/15/2016      2

5377287                               300             14             $40,629.00       $35,000.00      $384.89         710
0300495728                            8               300            1                $70,000.00      08/02/2001      37
Deland                   FL   32721   02              12.630         109              $35,000.00      08/14/2026      2

5377587                               300             14             $220,880.00      $20,000.00      $205.12         710
0300495785                            8               300            1                $224,000.00     08/02/2001      41
Covina                   CA   91723   02              11.630         108              $20,000.00      08/16/2026      2
5378089                               241             14             $93,106.00       $28,900.00      $336.02         677
0300495876                            9               240            1                $99,000.00      07/23/2001      34
Cocoa                    FL   32927   02              12.880         124              $28,900.00      08/16/2021      2

5378352                               181             14             $78,200.00       $62,000.00      $779.36         683
0300495926                            6               180            1                $123,634.00     07/19/2001      34
Comstock Township        MI   49048   02              12.880         114              $62,000.00      08/13/2016      2

5378457                               181             14             $125,000.00      $57,000.00      $716.51         711
0300495959                            6               180            1                $162,346.00     07/25/2001      45
Ellensburg               WA   98926   02              12.880         113              $57,000.00      08/16/2016      2
5378511                               301             14             $127,599.00      $30,000.00      $307.69         724
0300523552                            8               298            1                $176,000.00     05/17/2001      41
Laramie                  WY   82072   02              11.630         90               $29,948.30      06/01/2026      2

5378592                               180             14             $131,109.00      $67,000.00      $842.21         692
0300496023                            6               180            1                $165,000.00     08/03/2001      42
Gainesville              FL   32605   02              12.880         121              $67,000.00      08/13/2016      2

5378657                               180             09             $86,430.00       $30,000.00      $387.01         740
0300500063                            6               180            1                $99,500.00      08/14/2001      30
EL MIRAGE                AZ   85335   02              13.380         118              $30,000.00      08/20/2016      2
5378659                               300             14             $135,470.00      $35,000.00      $404.00         689
0300496114                            8               300            1                $145,000.00     08/09/2001      43
LAS VEGAS                NV   89130   02              13.350         118              $35,000.00      08/17/2026      2

5378823                               301             14             $56,668.00       $38,000.00      $403.74         701
0300496031                            8               300            1                $76,000.00      07/31/2001      39
Adelanto                 CA   92301   02              12.130         125              $38,000.00      08/15/2026      2

5378898                               180             14             $155,000.00      $38,900.00      $463.74         700
0300512027                            6               180            1                $169,000.00     08/06/2001      46
NUTLEY                   NJ   07110   02              11.880         115              $38,900.00      08/13/2016      2
5378909                               300             14             $82,691.00       $42,500.00      $479.02         690
0300512316                            8               300            1                $101,000.00     08/06/2001      39
WINTER PARK              FL   32792   02              12.990         124              $42,500.00      08/13/2026      2

5378910                               300             14             $140,635.00      $65,000.00      $781.95         687
0300512324                            8               300            1                $165,000.00     08/09/2001      45
WATERLOO                 WI   53594   02              13.990         125              $65,000.00      08/15/2026      2

5378911                               300             14             $149,408.00      $60,000.00      $677.84         741
0300499654                            8               300            1                $168,000.00     08/09/2001      39
CAPE CORAL               FL   33914   02              13.030         125              $60,000.00      08/15/2026      2
5378912                               180             14             $112,916.00      $37,500.00      $496.89         664
0300512035                            6               180            1                $139,000.00     08/08/2001      26
BAKERSFIELD              CA   93309   02              13.900         109              $37,500.00      08/14/2016      2

5378913                               300             04             $63,965.00       $29,652.00      $388.44         676
0300512332                            8               300            1                $75,000.00      08/09/2001      38
ENOLA                    PA   17025   02              15.380         125              $29,652.00      08/15/2026      2

5378914                               120             14             $72,276.00       $35,000.00      $562.00         660
0300511946                            5               120            1                $87,000.00      08/10/2001      40
ALMA                     MI   48801   02              14.880         124              $35,000.00      08/16/2011      2
5378915                               300             14             $138,662.00      $72,000.00      $832.44         691
0300512340                            8               300            1                $170,000.00     08/08/2001      49
NARVON                   PA   17555   02              13.380         124              $72,000.00      08/14/2026      2

5378916                               180             14             $121,000.00      $69,900.00      $878.67         720
0300512043                            6               180            1                $153,000.00     08/11/2001      29
BLOOMFIELD               CT   06002   02              12.880         125              $69,900.00      08/17/2016      2

                                                                                                                  Page 514 of 521

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

5378917                               180             14             $91,749.00       $40,500.00      $509.10         697
0300512050                            6               180            1                $106,000.00     08/10/2001      30
JACKSONVILLE             FL   32216   02              12.880         125              $40,500.00      08/16/2016      2
5378918                               180             14             $130,399.00      $50,000.00      $649.16         672
0300512068                            6               180            1                $153,000.00     08/10/2001      46
EASTON                   PA   18040   02              13.500         118              $50,000.00      08/16/2016      2

5378919                               300             14             $118,129.00      $97,000.00      $1,095.83       721
0300512357                            8               300            1                $179,000.00     08/09/2001      46
MANCHESTER               NH   03109   02              13.030         121              $97,000.00      08/15/2026      2

5378922                               180             14             $104,506.00      $45,000.00      $543.70         748
0300512076                            6               180            1                $125,000.00     08/08/2001      30
MILLERSVILLE             PA   17551   02              12.130         120              $45,000.00      08/14/2016      2
5378923                               180             09             $110,456.00      $52,100.00      $690.35         675
0300512084                            6               180            1                $132,000.00     08/07/2001      24
SATELLITE BEACH          FL   32937   02              13.900         124              $52,100.00      08/13/2016      2

5378924                               300             14             $145,530.05      $40,500.00      $456.47         719
0300512365                            8               300            1                $161,000.00     08/11/2001      39
NEW BALTIMORE            MI   48047   02              12.990         116              $40,500.00      08/17/2026      2

5378926                               300             14             $114,916.00      $33,000.00      $362.90         704
0300512373                            8               300            1                $123,000.00     08/07/2001      37
ALLISON PARK             PA   15101   02              12.630         121              $33,000.00      08/13/2026      2
5378927                               300             14             $117,999.00      $29,500.00      $350.04         695
0300512381                            8               300            1                $118,900.00     08/09/2001      38
TAMPA                    FL   33626   02              13.780         125              $29,500.00      08/15/2026      2

5378930                               180             15             $56,945.00       $25,000.00      $339.26         691
0300512092                            6               180            1                $66,000.00      08/10/2001      45
NORRISTOWN               PA   19401   02              14.380         125              $25,000.00      08/16/2016      2

5378931                               120             14             $111,869.00      $50,000.00      $773.33         677
0300511953                            5               120            1                $133,500.00     08/08/2001      37
PAPILLION                NE   68046   02              13.900         122              $50,000.00      08/14/2011      2
5378932                               240             14             $61,500.00       $24,000.00      $281.01         732
0300512258                            9               240            1                $77,000.00      08/09/2001      27
COLONIAL HEIGHTS         VA   23834   02              12.990         112              $24,000.00      08/15/2021      2

5378933                               300             14             $80,826.00       $60,000.00      $688.03         707
0300512399                            8               300            1                $130,500.00     08/10/2001      35
CASCADE                  MD   21719   02              13.250         108              $60,000.00      08/16/2026      2

5378935                               180             14             $156,183.00      $55,500.00      $684.96         732
0300512118                            6               180            1                $169,500.00     08/10/2001      50
CLINTON TOWNSHIP         MI   48038   02              12.530         125              $55,500.00      08/16/2016      2
5378936                               180             14             $110,820.00      $35,000.00      $460.25         687
0300512126                            6               180            1                $117,000.00     08/10/2001      47
LIBERTY                  MO   64068   02              13.750         125              $35,000.00      08/16/2016      2

5378937                               180             14             $195,138.00      $35,000.00      $431.96         716
0300512134                            6               180            1                $196,000.00     08/10/2001      48
YAKIMA                   WA   98908   02              12.530         118              $35,000.00      08/16/2016      2

5378938                               180             14             $134,000.00      $24,000.00      $296.20         706
0300512142                            6               180            1                $134,000.00     08/07/2001      32
WAYCROSS                 GA   31501   02              12.530         118              $24,000.00      08/13/2016      2
5378939                               300             14             $196,717.00      $55,000.00      $662.07         670
0300512407                            8               300            1                $216,000.00     08/07/2001      50
CLINTON                  MD   20735   02              14.000         117              $55,000.00      08/13/2026      2

5378940                               180             14             $117,171.00      $35,000.00      $449.19         692
0300512159                            6               180            1                $127,000.00     08/11/2001      49
BROWN DEER               WI   53223   02              13.280         120              $35,000.00      08/17/2016      2

5378942                               180             14             $78,666.00       $47,000.00      $567.87         719
0300512167                            6               180            1                $105,000.00     08/09/2001      41
WENTZVILLE               MO   63385   02              12.130         120              $47,000.00      08/15/2016      2
5378943                               180             14             $113,733.00      $54,850.00      $703.94         685
0300512175                            6               180            1                $137,500.00     08/11/2001      43
INDEPENDENCE             MO   64058   02              13.280         123              $54,850.00      08/17/2016      2

5378944                               180             14             $86,178.00       $43,000.00      $558.28         674
0300512183                            6               180            1                $117,000.00     08/10/2001      27
OCALA                    FL   34471   02              13.500         111              $43,000.00      08/16/2016      2

                                                                                                                  Page 515 of 521

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

5378945                               180             14             $128,000.00      $35,000.00      $486.87         678
0300512191                            6               180            1                $135,000.00     08/08/2001      43
WYOMING                  MI   49509   02              14.880         121              $35,000.00      08/15/2016      2
5378947                               300             14             $86,913.23       $35,000.00      $394.48         718
0300512415                            8               300            1                $100,000.00     08/08/2001      43
LOUISVILLE               KY   40229   02              12.990         122              $35,000.00      08/14/2026      2

5378948                               300             14             $89,189.00       $35,000.00      $394.48         732
0300512423                            8               300            1                $104,000.00     08/07/2001      38
SPRING LAKE              MI   49456   02              12.990         120              $35,000.00      08/13/2026      2

5378949                               240             14             $14,505.82       $54,200.00      $634.61         711
0300512266                            9               240            1                $55,000.00      08/07/2001      36
LIMA                     OH   45804   02              12.990         125              $54,200.00      08/13/2021      2
5378950                               180             14             $84,605.00       $35,000.00      $489.62         657
0300512209                            6               180            1                $113,000.00     08/09/2001      44
ALBANY                   GA   31707   02              14.990         106              $35,000.00      08/15/2016      2

5378952                               180             14             $145,881.00      $32,600.00      $433.93         696
0300512217                            6               180            1                $142,900.00     08/10/2001      49
HAMILTON                 OH   45011   02              13.990         125              $32,600.00      08/16/2016      2

5378953                               120             14             $62,663.00       $28,500.00      $442.34         699
0300511961                            5               120            1                $75,000.00      08/09/2001      30
OZARK                    AL   36360   02              13.990         122              $28,500.00      08/15/2011      2
5378954                               180             14             $11,111.97       $35,000.00      $419.83         702
0300512225                            6               180            1                $45,000.00      08/10/2001      36
MARTINSVILLE             IN   46151   02              11.990         103              $35,000.00      08/16/2016      2

5378955                               180             14             $73,277.00       $35,000.00      $556.11         645
0300512233                            6               180            1                $88,000.00      08/08/2001      26
TUSCALOOSA               AL   35401   02              17.700         124              $35,000.00      08/14/2016      2

5378956                               240             14             $67,914.00       $35,000.00      $513.11         642
0300512274                            9               240            1                $83,500.00      08/11/2001      43
HANNIBAL                 MO   63401   02              16.990         124              $35,000.00      08/17/2021      2
5378957                               240             14             $66,772.00       $25,000.00      $383.42         662
0300512282                            9               240            1                $85,000.00      08/10/2001      36
PARSONSBURG              MD   21849   02              17.880         108              $25,000.00      08/16/2021      2

5378958                               300             14             $86,695.14       $55,000.00      $619.90         724
0300512431                            8               300            1                $133,482.00     08/09/2001      45
WHITEWATER               WI   53190   02              12.990         107              $55,000.00      08/15/2026      2

5378959                               300             14             $61,166.00       $60,100.00      $677.38         722
0300512449                            8               300            1                $116,000.00     08/11/2001      43
AUBURN HILLS             MI   48326   02              12.990         105              $60,100.00      08/17/2026      2
5378961                               180             14             $64,264.01       $41,150.00      $547.74         669
0300512241                            6               180            1                $84,346.00      08/10/2001      40
FT WAYNE                 IN   46825   02              13.990         125              $41,150.00      08/16/2016      2

5378995                               181             14             $203,143.00      $50,700.00      $596.31         703
0300496072                            6               180            1                $214,000.00     07/25/2001      37
Gib Harbor               WA   98335   02              11.630         119              $50,700.00      08/13/2016      2

5379115                               300             14             $183,402.00      $53,500.00      $558.54         725
0300496239                            8               300            1                $200,000.00     08/02/2001      33
Snohomish                WA   98290   02              11.880         119              $53,500.00      08/16/2026      2
5379549                               300             14             $84,417.00       $26,000.00      $285.92         741
0300496270                            8               300            1                $89,500.00      08/03/2001      45
Portland                 OR   97202   02              12.630         124              $26,000.00      08/15/2026      2

5379612                               180             14             $64,191.00       $50,000.00      $632.30         685
0300507118                            6               180            1                $101,000.00     08/10/2001      37
Bloomington              IN   47403   02              12.990         114              $50,000.00      08/15/2016      2

5379789                               180             14             $104,224.00      $60,000.00      $758.75         689
0300505880                            6               180            1                $132,000.00     08/17/2001      44
Bloonington              IN   47404   02              12.990         125              $60,000.00      08/22/2016      2
5379941                               61              14             $119,182.00      $26,300.00      $610.26         646
0300496502                            4               59             1                $130,110.00     06/26/2001      42
CANTONMENT               FL   32533   02              13.880         112              $25,993.83      07/10/2006      2

5380628                               240             14             $58,410.32       $49,000.00      $573.72         713
0300513033                            9               240            1                $86,000.00      08/14/2001      41
Galesburg                IL   61401   02              12.990         125              $49,000.00      08/21/2021      2

                                                                                                                  Page 516 of 521

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

5381319                               181             14             $151,232.00      $54,700.00      $665.32         662
0300505062                            6               180            1                $165,000.00     07/26/2001      37
Richmond                 VA   23225   02              12.250         125              $54,700.00      08/17/2016      2
5381403                               300             14             $184,273.00      $61,500.00      $722.71         666
0300505260                            8               300            1                $200,000.00     08/03/2001      42
Springfield              OR   97478   02              13.630         123              $61,500.00      08/17/2026      2

5381412                               180             14             $82,500.00       $29,000.00      $277.27         706
0300503257                            7               180            1                $115,000.00     08/14/2001      32
Sun City                 AZ   85351   02              11.050         97               $29,000.00      08/20/2016      2

5381471                               300             14             $67,494.00       $35,000.00      $391.45         684
0300504974                            8               300            1                $85,000.00      08/06/2001      45
Haxtun                   CO   80731   02              12.880         121              $35,000.00      08/21/2026      2
5381541                               300             14             $192,107.00      $44,900.00      $436.02         698
0300505138                            8               300            1                $201,000.00     08/06/2001      45
San Diego                CA   92154   02              10.880         118              $44,900.00      08/20/2026      2

5381596                               180             14             $119,496.00      $65,000.00      $806.43         676
0300505195                            6               180            1                $165,000.00     08/08/2001      45
Sacramento               CA   95838   02              12.630         112              $65,000.00      08/20/2016      2

5381643                               301             14             $168,582.00      $75,000.00      $917.20         683
0300504230                            8               300            1                $200,000.00     07/06/2001      43
Mount Dora               FL   32757   02              14.250         122              $75,000.00      08/01/2026      2
5381694                               300             09             $148,500.00      $35,500.00      $364.10         720
0300504727                            8               300            1                $165,000.00     08/03/2001      47
Winchester               CA   92596   02              11.630         112              $35,500.00      08/21/2026      2

5381776                               301             14             $164,000.15      $39,000.00      $436.19         691
0300504396                            8               300            1                $162,500.00     07/31/2001      48
Lutz                     FL   33549   02              12.880         125              $39,000.00      08/17/2026      2

5381818                               241             14             $102,010.00      $57,500.00      $663.40         707
0300504859                            9               240            1                $129,000.00     07/27/2001      36
Midlothian               VA   23112   02              12.750         124              $57,500.00      08/20/2021      2
5385201                               240             14             $90,000.00       $22,500.00      $261.60         730
0300497724                            9               240            1                $90,000.00      08/14/2001      38
VINELAND                 NJ   08360   02              12.880         125              $22,500.00      08/20/2021      2

5385202                               241             14             $134,900.00      $42,500.00      $611.30         662
0300497757                            9               241            1                $142,000.00     08/14/2001      42
ROLLA                    MO   65401   02              16.630         125              $42,500.00      09/01/2021      2

5385206                               301             14             $83,785.00       $47,200.00      $475.47         723
0300499266                            8               301            1                $105,000.00     08/14/2001      40
ODENVILLE                AL   35120   02              11.380         125              $47,200.00      09/01/2026      2
5385208                               301             14             $79,500.00       $35,000.00      $510.17         645
0300497898                            8               301            1                $99,500.00      08/14/2001      37
DUNCAN                   OK   73533   02              17.250         116              $35,000.00      09/01/2026      2

5385209                               181             14             $102,953.00      $45,000.00      $550.98         733
0300497914                            6               181            1                $128,000.00     08/08/2001      45
MESA                     AZ   85203   02              12.380         116              $45,000.00      09/01/2016      2

5385212                               181             14             $113,600.00      $37,900.00      $482.65         732
0300497989                            6               181            1                $122,000.00     08/14/2001      39
FENTON                   MI   48430   02              13.130         125              $37,900.00      09/01/2016      2
5385213                               181             RFC01          $130,965.00      $12,000.00      $139.42         749
0300497997                            6               181            1                $150,000.00     08/14/2001      40
LAKE WORTH               FL   33467   02              11.400         96               $12,000.00      09/01/2016      2

5385215                               301             14             $60,484.00       $51,300.00      $588.26         742
0300498037                            8               301            1                $89,500.00      08/15/2001      28
PORTSMOUTH               VA   23703   02              13.250         125              $51,300.00      09/01/2026      2

5385217                               181             04             $165,749.00      $32,500.00      $387.44         697
0300498094                            6               181            1                $163,000.00     08/10/2001      43
CONCORD                  CA   94520   02              11.880         122              $32,500.00      09/01/2016      2
5385218                               301             14             $117,686.00      $44,500.00      $497.70         709
0300498136                            8               301            1                $142,000.00     08/14/2001      49
VERO BEACH               FL   32962   02              12.880         115              $44,500.00      09/01/2026      2

5385220                               181             14             $98,989.00       $30,000.00      $379.57         704
0300498318                            6               181            1                $115,000.00     08/14/2001      37
INDIANAPOLIS             IN   46234   02              13.000         113              $30,000.00      09/01/2016      2

                                                                                                                  Page 517 of 521

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

5385223                               241             14             $111,049.00      $30,350.00      $433.67         657
0300498458                            9               241            1                $121,400.00     08/14/2001      45
COLLINSVILLE             OK   74021   02              16.500         117              $30,350.00      09/01/2021      2
5385224                               241             09             $75,782.00       $20,000.00      $236.10         724
0300498532                            9               241            1                $80,000.00      08/14/2001      32
COLORADO SPRINGS         CO   80916   02              13.130         120              $20,000.00      09/01/2021      2

5385229                               301             RFC01          $95,193.00       $51,000.00      $580.00         698
0300498656                            8               301            1                $119,000.00     08/14/2001      45
AURORA                   CO   80017   02              13.130         123              $51,000.00      09/01/2026      2

5385232                               181             14             $112,058.00      $39,500.00      $503.02         723
0300498714                            6               181            1                $143,000.00     08/14/2001      42
COLORADO SPRINGS         CO   80907   02              13.130         106              $39,500.00      09/01/2016      2
5385233                               241             14             $191,932.00      $48,690.00      $519.24         712
0300498755                            9               241            1                $192,500.00     08/14/2001      33
PEMBROKE PINES           FL   33025   02              11.500         125              $48,690.00      09/01/2021      2

5388543                               180             14             $146,576.00      $45,000.00      $565.66         733
0300517174                            6               180            1                $163,000.00     08/10/2001      37
AUBURN                   WA   98002   02              12.880         118              $45,000.00      08/16/2016      2

5388544                               300             14             $144,728.00      $50,000.00      $601.88         662
0300516887                            8               300            1                $157,000.00     08/09/2001      41
ALBUQUERQUE              NM   87112   02              14.000         125              $50,000.00      08/16/2026      2
5388545                               180             14             $159,500.00      $40,000.00      $587.48         672
0300517042                            6               180            1                $170,000.00     08/09/2001      38
AVONDALE                 AZ   85323   02              16.000         118              $40,000.00      08/15/2016      2

5388546                               180             14             $127,385.00      $50,000.00      $640.87         669
0300516986                            6               180            1                $160,000.00     08/11/2001      43
LOS ANGELES              CA   90044   02              13.250         111              $50,000.00      08/15/2016      2

5388547                               180             14             $132,536.00      $35,000.00      $469.05         669
0300517067                            6               180            1                $150,000.00     08/10/2001      50
HELENA                   MT   59602   02              14.130         112              $35,000.00      08/15/2016      2
5388548                               180             16             $126,000.00      $37,500.00      $515.25         662
0300516119                            6               180            1                $140,000.00     08/06/2001      47
BALTIMORE                MD   21234   02              14.630         117              $37,500.00      08/15/2016      2

5388549                               180             14             $174,100.00      $45,000.00      $561.98         670
0300515749                            6               180            1                $175,500.00     08/13/2001      45
BRANDYWINE               MD   20613   02              12.750         125              $45,000.00      08/16/2016      2

5388557                               180             04             $139,653.00      $30,000.00      $345.70         771
0300517273                            6               180            1                $148,000.00     08/10/2001      50
ESCONDIDO                CA   92029   02              11.250         115              $30,000.00      08/15/2016      2
5388559                               180             14             $184,667.00      $59,000.00      $731.99         691
0300517109                            6               180            1                $195,000.00     08/08/2001      47
AUBURN                   WA   98002   02              12.630         125              $59,000.00      08/15/2016      2

5388561                               300             09             $111,671.00      $54,000.00      $593.83         723
0300517083                            8               300            1                $137,000.00     08/09/2001      43
Lacey                    WA   98513   02              12.630         121              $54,000.00      08/15/2026      2

5388661                               181             14             $61,270.00       $49,850.00      $614.40         668
0300501434                            6               180            1                $89,000.00      07/21/2001      37
TAMARAC                  FL   33319   02              12.500         125              $49,850.00      08/03/2016      2
5392293                               300             14             $128,854.00      $35,000.00      $455.10         647
0300513736                            8               300            1                $144,000.00     08/09/2001      38
Detroit                  MI   48223   02              15.250         114              $35,000.00      08/23/2026      2

5392375                               300             14             $218,900.51      $39,500.00      $438.08         672
0300513595                            8               300            1                $246,000.00     08/13/2001      47
Marietta                 GA   30064   02              12.750         106              $39,500.00      08/23/2026      2

5392440                               180             14             $87,654.00       $30,000.00      $434.36         656
0300513934                            6               180            1                $99,000.00      08/03/2001      21
Sebastian                FL   32958   02              15.700         119              $30,000.00      08/23/2016      2
5392487                               301             14             $60,279.49       $30,000.00      $316.52         705
0300503323                            8               300            1                $83,000.00      07/05/2001      47
PINELLAS PARK            FL   33781   02              12.030         109              $29,984.10      08/01/2026      2

5392488                               301             14             $208,554.61      $75,000.00      $824.77         702
0300503299                            8               301            1                $228,000.00     08/02/2001      47
COLORADO SPRINGS         CO   80918   02              12.630         125              $75,000.00      09/01/2026      2

                                                                                                                  Page 518 of 521

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

5392489                               181             14             $134,929.00      $30,000.00      $376.12         681
0300503331                            6               180            1                $132,900.00     07/25/2001      37
FAIRBANKS                AK   99701   02              12.830         125              $29,944.50      08/01/2016      2
5392490                               181             14             $134,065.00      $55,000.00      $682.37         697
0300503398                            6               180            1                $175,000.00     07/18/2001      39
SACRAMENTO               CA   95826   02              12.630         109              $54,896.28      08/01/2016      2

5392491                               301             14             $60,953.00       $31,000.00      $345.55         708
0300503372                            8               300            1                $75,000.00      07/25/2001      45
JACKSONVILLE             FL   32246   02              12.830         123              $30,985.76      08/01/2026      2

5392492                               181             14             $99,300.00       $39,000.00      $483.86         718
0300503430                            6               180            1                $128,000.00     07/25/2001      43
TUCSON                   AZ   85742   02              12.630         109              $38,926.45      08/01/2016      2
5392502                               181             04             $120,209.07      $22,000.00      $284.17         691
0300504107                            6               181            1                $124,500.00     08/01/2001      43
SAN DIEGO                CA   92111   02              13.400         115              $22,000.00      09/01/2016      2

5392503                               301             14             $83,271.00       $43,500.00      $508.71         673
0300504123                            8               301            1                $111,000.00     08/01/2001      34
JACKSONVILLE             FL   32257   02              13.550         115              $43,500.00      09/01/2026      2

5392504                               181             14             $67,490.00       $72,400.00      $969.05         692
0300504891                            6               181            1                $125,000.00     08/03/2001      50
DUNEDIN                  FL   34698   02              14.100         112              $72,400.00      09/01/2016      2
5392505                               181             14             $111,016.74      $35,000.00      $438.81         692
0300505021                            6               181            1                $126,000.00     08/06/2001      34
SAINT PAUL               MN   55105   02              12.830         116              $35,000.00      09/01/2016      2

5392506                               181             14             $94,752.00       $49,000.00      $585.72         705
0300504339                            6               181            1                $129,000.00     08/08/2001      46
SOUTH SAINT PAUL         MN   55075   02              11.930         112              $49,000.00      09/01/2016      2

5392507                               241             14             $185,915.00      $30,000.00      $368.71         677
0300504446                            9               241            1                $180,500.00     08/08/2001      48
RANCHO CUCAMONGA         CA   91730   02              13.800         120              $30,000.00      09/01/2021      2
5393185                               180             14             $135,233.78      $45,250.00      $554.04         689
0300513207                            6               180            1                $144,500.00     08/15/2001      37
Valdosta                 GA   31605   02              12.380         125              $45,250.00      08/22/2016      2

5393849                               300             14             $137,700.00      $42,500.00      $467.37         705
0300509015                            8               300            1                $153,000.00     08/13/2001      37
Loxley                   AL   36551   02              12.630         118              $42,500.00      08/17/2026      2

5393889                               120             14             $73,047.00       $35,000.00      $517.44         687
0300508843                            5               120            1                $90,000.00      08/15/2001      33
Elkmont                  AL   35620   02              12.750         121              $35,000.00      08/20/2011      2
5395857                               181             14             $55,353.08       $35,000.00      $417.25         729
0300501038                            6               181            1                $80,000.00      08/16/2001      37
CHESTERFIELD             IN   46017   02              11.880         113              $35,000.00      09/01/2016      2

5395859                               181             14             $83,329.00       $25,000.00      $343.50         671
0300501053                            6               181            1                $90,000.00      08/16/2001      43
TITUS                    AL   36080   02              14.630         121              $25,000.00      09/01/2016      2

5395860                               301             14             $231,461.00      $75,000.00      $838.83         703
0300501061                            8               301            1                $273,000.00     08/16/2001      45
FORT COLLINS             CO   80525   02              12.880         113              $75,000.00      09/01/2026      2
5395861                               301             14             $153,000.00      $38,250.00      $420.63         742
0300501079                            8               301            1                $153,000.00     08/13/2001      38
SOUTH LAKE TAHOE         CA   96150   02              12.630         125              $38,250.00      09/01/2026      2

5395862                               181             14             $199,750.00      $60,000.00      $788.99         684
0300501103                            6               181            1                $235,000.00     08/09/2001      47
NORTH HOLLYWOOD          CA   91605   02              13.750         111              $60,000.00      09/01/2016      2

5395867                               301             14             $95,701.00       $29,200.00      $348.71         676
0300501145                            8               301            1                $100,000.00     08/16/2001      21
VIRGINIA BEACH           VA   23456   02              13.880         125              $29,200.00      09/01/2026      2
5395868                               301             14             $159,700.00      $55,000.00      $662.07         683
0300501160                            8               301            1                $186,000.00     08/16/2001      47
ELMWOOD TOWNSHIP         MI   49684   02              14.000         116              $55,000.00      09/01/2026      2

5402573                               180             14             $36,727.00       $35,000.00      $538.65         680
0300505237                            6               180            1                $58,000.00      08/09/2001      35
WICHITA                  KS   67211   02              17.000         124              $35,000.00      08/14/2016      2

                                                                                                                  Page 519 of 521

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

5402576                               180             09             $127,792.00      $38,875.00      $496.35         668
0300505286                            6               180            1                $139,500.00     08/15/2001      28
WICHITA                  KS   67220   02              13.180         120              $38,875.00      08/20/2016      2
5402632                               121             14             $73,698.00       $32,000.00      $461.42         767
0300508801                            5               120            1                $110,000.00     07/18/2001      30
Franklin                 IN   46131   02              12.130         97               $31,881.91      08/01/2011      2

5407667                               301             14             $145,000.00      $50,000.00      $559.22         687
0300503992                            8               301            1                $166,400.00     08/17/2001      31
MUNFORD                  AL   36268   02              12.880         118              $50,000.00      09/01/2026      2

5407670                               181             14             $42,019.00       $25,000.00      $345.63         665
0300504024                            6               181            1                $55,000.00      08/17/2001      25
MONTGOMERY               AL   36107   02              14.750         122              $25,000.00      09/01/2016      2
5407673                               300             09             $212,000.00      $50,000.00      $611.46         673
0300504065                            8               300            1                $236,000.00     08/06/2001      49
LAKE STEVENS             WA   98258   02              14.250         112              $50,000.00      08/22/2026      2

5407675                               300             14             $112,320.00      $66,750.00      $721.59         743
0300514429                            8               300            1                $147,000.00     08/06/2001      49
PUYALLUP                 WA   98373   02              12.380         122              $66,750.00      08/14/2026      2

5407678                               181             14             $69,986.00       $33,750.00      $438.18         662
0300504149                            6               181            1                $83,000.00      08/17/2001      42
MANNFORD                 OK   74044   02              13.500         125              $33,750.00      09/01/2016      2
5407679                               301             15             $136,000.00      $75,000.00      $831.79         708
0300515434                            8               301            1                $170,000.00     08/17/2001      40
CEDAR RAPIDS             IA   52402   02              12.750         125              $75,000.00      09/01/2026      2

5407680                               181             14             $70,878.00       $19,000.00      $251.44         671
0300504180                            6               181            1                $72,000.00      08/17/2001      24
LOUISVILLE               KY   40291   02              13.880         125              $19,000.00      09/01/2016      2

5407688                               181             14             $81,500.00       $43,500.00      $546.81         665
0300504321                            6               181            1                $100,000.00     08/14/2001      27
SACRAMENTO               CA   95820   02              12.880         125              $43,500.00      09/01/2016      2
5407693                               181             14             $55,919.00       $22,500.00      $255.38         708
0300514510                            6               181            1                $120,000.00     08/17/2001      45
CACHE                    OK   73527   02              10.980         66               $22,500.00      09/01/2016      2

5408184                               122             14             $40,000.00       $19,100.00      $302.33         679
0300504412                            5               121            1                $55,000.00      07/31/2001      37
Crown City               OH   45623   02              14.500         108              $19,100.00      09/01/2011      2

5408337                               181             14             $77,518.00       $16,000.00      $194.09         736
0300512829                            6               181            1                $105,000.00     08/06/2001      44
LAS CRUCES               NM   88005   02              12.200         90               $16,000.00      09/01/2016      2
5408418                               301             14             $84,354.00       $65,000.00      $807.41         671
0300504735                            8               300            1                $130,000.00     07/24/2001      34
Anthens                  AL   35614   02              14.500         115              $64,978.01      08/01/2026      2

5409396                               181             14             $44,978.00       $42,400.00      $578.97         663
0300505625                            6               181            1                $70,300.00      08/02/2001      34
Hephzibah                GA   30815   02              14.500         125              $42,400.00      09/01/2016      2

5410740                               181             14             $65,996.00       $30,000.00      $377.11         748
0300508884                            6               181            1                $80,000.00      08/07/2001      33
Portsmouth               VA   23701   02              12.880         120              $30,000.00      09/01/2016      2
5415560                               301             14             $135,375.00      $72,000.00      $805.27         752
0300511771                            8               301            1                $175,000.00     08/13/2001      46
LYNWOOD                  CA   90262   02              12.880         119              $72,000.00      09/01/2026      2

5415562                               181             14             $186,000.00      $32,000.00      $397.01         705
0300511821                            6               181            1                $203,000.00     08/07/2001      42
WHITTIER                 CA   90604   02              12.630         108              $32,000.00      09/01/2016      2

5415563                               181             14             $201,311.00      $35,000.00      $507.96         640
0300511847                            6               181            1                $202,000.00     08/09/2001      42
CENTERVILLE              UT   84014   02              15.750         117              $35,000.00      09/01/2016      2
5415567                               181             14             $101,786.00      $30,000.00      $409.65         660
0300511995                            6               181            1                $130,000.00     08/10/2001      47
BAKERFIELD               CA   93311   02              14.500         102              $30,000.00      09/01/2016      2

5415568                               180             14             $55,334.00       $44,000.00      $563.96         717
0300512019                            6               180            1                $80,000.00      08/09/2001      41
CRESTLINE                OH   44827   02              13.250         125              $44,000.00      08/14/2016      2

                                                                                                                  Page 520 of 521

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

5415571                               181             14             $93,490.00       $44,000.00      $574.92         684
0300512662                            6               181            1                $110,000.00     08/10/2001      39
PRINEVILLE               OR   97754   02              13.630         125              $44,000.00      09/01/2016      2
5421949                               181             14             $40,214.00       $21,500.00      $264.99         691
0300517943                            6               181            1                $80,000.00      08/17/2001      43
MADAWASKA                ME   04756   02              12.500         78               $21,500.00      09/01/2016      2

5426476                               301             14             $91,586.00       $30,000.00      $366.88         660
0300517166                            8               301            1                $102,000.00     08/09/2001      37
OWOSSO                   MI   48867   02              14.250         120              $30,000.00      09/01/2026      2

5427452                               181             14             $99,059.00       $20,500.00      $208.53         683
0300519584                            6               180            1                $135,000.00     07/05/2001      28
Meridian                 ID   83642   02              9.050          89               $20,500.00      08/01/2016      2
5427455                               181             14             $78,894.00       $29,500.00      $318.82         723
0300520210                            6               180            1                $115,000.00     07/20/2001      44
Rockport                 WV   26169   02              10.100         95               $29,500.00      08/01/2016      2

5428443                               181             04             $72,533.00       $30,000.00      $350.46         741
0300518099                            6               180            1                $105,000.00     07/25/2001      41
LAKE OSWEGO              OR   97035   02              11.500         98               $30,000.00      08/01/2016      2

</TABLE>

<PAGE>

                                   EXHIBIT B
                           LIMITED POWER OF ATTORNEY

                        KNOW ALL MEN BY THESE PREMISES:

That The Chase Manhattan Bank, as Indenture  Trustee (the "Trustee"),  under the
Indenture (the "Indenture") among  ________________________________________  and
the Indenture  Trustee,  a national banking  association  organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street,  in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding  Corporation,  a corporation  organized and existing
under the laws of the State of Delaware,  its true and lawful  Attorney-in-Fact,
with full power and authority to sign, execute,  acknowledge,  deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts  as  may  be  customarily  and  reasonably  necessary  and  appropriate  to
effectuate  the  following  enumerated  transactions  in  respect  of any of the
mortgages  or  deeds  of  trust  (the  "Mortgages"  and the  "Deeds  of  Trust",
respectively)  creating  a trust  or  second  lien or an  estate  in fee  simple
interest in real  property  securing a Home Loan and  promissory  notes  secured
thereby (the "Mortgage  Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage  Note  secured  by any such  Mortgage  or Deed of Trust)  and for which
Residential  Funding  Corporation  is acting as master  servicer  pursuant  to a
Servicing Agreement, dated as of September 27, 2001 (the "Servicing Agreement").
This  appointment  shall  apply  only  to  transactions  which  the  Trustee  is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:

        1.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said  modification  or  re-recording  is for the purpose of
               correcting  the  Mortgage or Deed of Trust to conform same to the
               original intent of the parties thereto or to correct title errors
               discovered  after  such  title  insurance  was  issued  and  said
               modification  or  re-recording,  in  either  instance,  does  not
               adversely  affect  the lien of the  Mortgage  or Deed of Trust as
               insured.

        2.     The  subordination  of the lien of a Mortgage or Deed of Trust to
               an easement in favor of a public utility  company or a government
               agency or unit with powers of eminent domain;  this section shall
               include,   without   limitation,   the   execution   of   partial
               satisfactions/releases, partial reconveyances or the execution of
               requests to trustees to accomplish same.

        3.     With respect to a Mortgage or Deed of Trust, the foreclosure, the
               taking of a deed in lieu of  foreclosure,  or the  completion  of
               judicial or non-judicial foreclosure or termination, cancellation
               or  rescission  of  any  such  foreclosure,   including,  without
               limitation, any and all of the following acts:

               a.   The  substitution  of  trustee(s)  serving  under  a Deed of
                    Trust, in accordance with
                      state law and the Deed of Trust;

<PAGE>

               b.     Statements of breach or non-performance;

               c.     Notices of default;

               d.   Cancellations/rescissions   of  notices  of  default  and/or
                    notices of sale;

               e.     The taking of a deed in lieu of foreclosure; and

               f.   Such other  documents and actions as may be necessary  under
                    the  terms of the  Mortgage,  Deed of Trust or state  law to
                    expeditiously complete said transactions.

         4.    The conveyance of the properties to the mortgage insurer,  or the
               closing  of the  title to the  property  to be  acquired  as real
               estate owned, or conveyance of title to real estate owned.

        5.     The completion of loan assumption agreements.

        6.     The full  satisfaction/release  of a Mortgage or Deed of Trust or
               full  reconveyance upon payment and discharge of all sums secured
               thereby,  including,  without  limitation,  cancellation  of  the
               related Mortgage Note.

        7.     The  assignment  of any Mortgage or Deed of Trust and the related
               Mortgage Note, in connection with the repurchase of the Home Loan
               secured and evidenced  thereby  pursuant to the requirements of a
               Residential Funding Corporation Seller Contract.

        8.     The full  assignment  of a Mortgage or Deed of Trust upon payment
               and discharge of all sums secured thereby in conjunction with the
               refinancing   thereof,   including,   without   limitation,   the
               endorsement of the related Mortgage Note.

        9.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said modification or re-recording is for the purpose of any
               modification pursuant to Section 3.01 of the Servicing Agreement.

        10.    The  subordination  of the lien of a  Mortgage  or Deed of Trust,
               where said  subordination  is in connection with any modification
               pursuant  to Section  3.01 of the  Servicing  Agreement,  and the
               execution of partial  satisfactions/releases  in connection  with
               such same Section 3.01.

The undersigned gives said  Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact  shall lawfully do or cause
to be done by authority hereof.

<PAGE>

Third  parties  without  actual  notice may rely upon the  exercise of the power
granted  under this Limited  Power of Attorney;  and may be satisfied  that this
Limited Power of Attorney  shall  continue in full force and effect has not been
revoked  unless an  instrument  of  revocation  has been made in  writing by the
undersigned.

                                                THE CHASE MANHATTAN BANK, not in
                                                its  individual  capacity,   but
                                                solely  as   Indenture   Trustee
                                                under  the  Servicing  Agreement
                                                and the Indenture

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

Name: ______________________________            Name: ______________________
Title: _______________________________          Title: ______________________

<PAGE>

STATE OF                     )
                             SS.
COUNTY OF                    )

        On this __ day of  _______________,  2001,  before  me the  undersigned,
Notary Public of said State, personally appeared _______________________________
personally  known to me to be duly  authorized  officers of The Chase  Manhattan
Bank that executed the within  instrument and  personally  known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.

                                            WITNESS my hand and official seal.

                                            -------------------------------
                                            Notary Public in and for the
                                            State of ___________________

After recording, please mail to:
=============================
-----------------------------
Attn:  ________________________

<PAGE>

                                          EXHIBIT C

                                 FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one)   Home Loan     Prepaid in Full

                                                          Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

-------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE  TRUSTEE:  Please acknowledge this request, and check off
documents  being  enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.

        Enclosed Documents:     [ ]     Promissory Note
                                [ ] Mortgage or Deed of Trust
                                [ ] Assignment(s) of Mortgage or
                                            Deed of Trust
                                [ ]     Title Insurance Policy
                                [ ]     Other: ___________________________

Name
Title
Date

<PAGE>RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Depositor

                                       and

                            WILMINGTON TRUST COMPANY

                                as Owner Trustee

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

                      AMENDED AND RESTATED TRUST AGREEMENT

                         Dated as of September 27, 2001
                   ------------------------------------------

                         Home Loan-Backed Certificates,
                                 Series 2001-HI4

<PAGE>

<TABLE>
<CAPTION>

                                      Table of Contents

Section                                                                                   Page

<S>     <C>                                                                                 <C>
Section 1.01. Definitions....................................................................7

Section 1.02. Other Definitional Provisions..................................................7

Section 2.01. Name...........................................................................8

Section 2.02. Office.........................................................................8

Section 2.03. Purposes and Powers............................................................8

Section 2.04. Appointment of Owner Trustee...................................................9

Section 2.05. Initial Capital Contribution of Owner Trust Estate.............................9

Section 2.06. Declaration of Trust...........................................................9

Section 2.07. Liability of the Holders of the Certificates...................................9

Section 2.08. Title to Trust Property........................................................9

Section 2.09. Situs of Trust.................................................................9

Section 2.10. Representations and Warranties of the Depositor...............................10

Section 2.11. Payment of Trust Fees.........................................................10

Section 3.01. Conveyance of the Home Loans..................................................11

Section 3.02. Initial Ownership.............................................................11

Section 3.03. The Certificates..............................................................11

Section 3.04. Authentication of Certificates................................................11

Section 3.05. Registration of and Limitations on Transfer and Exchange of Certificates......12

Section 3.06. Mutilated, Destroyed, Lost or Stolen Certificates.............................14

Section 3.07. Persons Deemed Certificateholders.............................................14

                                             -i-

<PAGE>

Section 3.08. Access to List of Certificate holders' Names and Addresses....................15

Section 3.09. Maintenance of Office or Agency...............................................15

Section 3.10. Certificate Paying Agent......................................................15

Section 3.11. Cooperation...................................................................16

Section 4.01. General Authority.............................................................17

Section 4.02. General Duties................................................................17

Section 4.03. Action upon Instruction.......................................................17

Section 4.04. No Duties Except as Specified under Specified Documents or in Instructions....18

Section 4.05. Restrictions..................................................................18

Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer with Respect to Certain
        Matters.............................................................................18

Section 4.07. Action by Certificate holders with Respect to Certain Matters.................19

Section 4.08. Action by Certificateholders with Respect to Bankruptcy.......................19

Section 4.09. Restrictions on Certificate holders' Power....................................19

Section 4.10. Majority Control..............................................................19

Section 4.11. Doing Business in Other Jurisdictions.........................................20

Section 5.01. Distributions.................................................................21

Section 5.02. Method of Payment.............................................................21

Section 5.03. Signature on Returns..........................................................21

Section 5.04. Statements to Certificate holders.............................................22

Section 5.05. Tax Reporting.................................................................22

Section 6.01. Acceptance of Trusts and Duties...............................................23

                                             -ii-

<PAGE>

Section 6.02. Furnishing of Documents.......................................................24

Section 6.03. Representations and Warranties................................................24

Section 6.04. Reliance; Advice of Counsel...................................................25

Section 6.05. Not Acting in Individual Capacity.............................................25

Section 6.06. Owner Trustee Not Liable for Certificates or Related Documents................25

Section 6.07. Owner Trustee May Own Certificates and Notes..................................26

Section 7.01. Owner Trustee's Fees and Expenses.............................................27

Section 7.02.  Indemnification..............................................................27

Section 8.01. Termination of Trust Agreement................................................29

Section 9.01.  Eligibility Requirements for Owner Trustee...................................31

Section 9.02. Replacement of Owner Trustee..................................................31

Section 9.03. Successor Owner Trustee.......................................................31

Section 9.04. Merger or Consolidation of Owner Trustee......................................32

Section 9.05. Appointment of Co-Trustee or Separate Trustee.................................32

Section 10.01. Amendments...................................................................34

Section 10.02. No Legal Title to Owner Trust Estate.........................................35

Section 10.03. Limitations on Rights of Others..............................................35

Section 10.04. Notices......................................................................35

Section 10.05. Severability.................................................................36

Section 10.06. Separate Counterparts........................................................36

Section 10.07. Successors and Assigns.......................................................36

                                            -iii-

<PAGE>

Section 10.08. No Petition..................................................................36

Section 10.09. No Recourse..................................................................36

Section 10.10. Headings.....................................................................37

Section 10.11. GOVERNING LAW................................................................37

Section 10.12. Integration..................................................................37

Section 10.13. Rights of Credit Enhancer to Exercise Rights of Certificate holders..........37

                                             -iv-

<PAGE>

EXHIBIT

Exhibit A - Form of Certificate............................................................A-1
Exhibit B - Certificate of Trust of Residential Home Loan Trust 2001-HI4...................B-1
Exhibit C - Form of 144A Investment Representation.........................................C-1
Exhibit D - Form of Investor Representation Letter.........................................D-1
Exhibit E - Form of Transferor Representation Letter.......................................E-1
Exhibit F - Form of Certificate of Non-Foreign Status......................................F-1
Exhibit G - Form of ERISA Representation Letter............................................G-1

</TABLE>

                                             -v-

<PAGE>

        This Amended and Restated  Trust  Agreement,  dated as of September  27,
2001 (as amended from time to time, this "Trust Agreement"), between RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC., a Delaware corporation,  as depositor (the
"Depositor") and WILMINGTON TRUST COMPANY,  a Delaware banking  corporation,  as
owner trustee (the "Owner Trustee"),

                                WITNESSETH THAT:

        WHEREAS,  the  Depositor  and the  Owner  Trustee  entered  into a trust
agreement  dated as of September 19, 2001, in connection with the formation of a
Delaware business trust (the "Original Trust Agreement");

     WHEREAS,  the Depositor and the Owner Trustee wish to amend and restate the
Original Trust Agreement;

        NOW,  THEREFORE,  in  consideration  of  the  mutual  agreements  herein
contained, the Depositor and the Owner Trustee agree as follows:

                                    ARTICLE I

                                   Definitions

        Section  1.01.  Definitions.  For all purposes of this Trust  Agreement,
except as otherwise  expressly  provided herein or unless the context  otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned to such terms in Appendix A to the Indenture  dated  September 27, 2001
(the  "Indenture"),  between Home Loan Trust 2001-HI4,  as issuer, and The Chase
Manhattan Bank, as indenture  trustee.  All other  capitalized terms used herein
shall have the meanings specified herein.

        Section 1.02. Other Definitional Provisions.

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

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

                                             -1-

<PAGE>

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

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

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

                                   ARTICLE II

                                  Organization

        Section  2.01.  Name.  The trust created  hereby (the "Trust")  shall be
known as "Home Loan Trust 2001-HI4," in which name the Owner Trustee may conduct
the business of the Trust,  make and execute  contracts and other instruments on
behalf of the Trust and sue and be sued.

        Section  2.02.  Office.  The office of the Trust shall be in care of the
Owner Trustee at the Corporate Trust Office or at such other address in Delaware
as the Owner Trustee may designate by written  notice to the  Certificateholders
and the Depositor.

        Section 2.03. Purposes and Powers. The purpose of the Trust is to engage
in the following activities:(i) to issue the Notes pursuant to the Indenture and
the Certificates  pursuant to this Trust Agreement and to sell the Notes and the
Certificates;  (ii) to  purchase  the Home Loans and to pay the  organizational,
start-up  and  transactional  expenses  of the Trust;  (iii) to  assign,  grant,
transfer,  pledge and convey the Home Loans  pursuant  to the  Indenture  and to
hold,  manage and distribute to the  Certificateholders  pursuant to Section5.01
any  portion of the Home Loans  released  from the Lien of, and  remitted to the
Trust pursuant to, the Indenture; (iv) to enter into and perform its obligations
under the Basic  Documents to which it is to be a party;  (v) to engage in those
activities,  including entering into agreements, that are necessary, suitable or
convenient to accomplish  the foregoing or are  incidental  thereto or connected
therewith,  including, without limitation, to accept additional contributions of
equity that are not subject to the Lien of the  Indenture;  and (vi)  subject to
compliance with the Basic  Documents,  to engage in such other activities as may
be required in connection  with  conservation  of the Owner Trust Estate and the
making of distributions to the Certificateholders and the Noteholders. The Trust
is hereby authorized to engage in the foregoing

                                             -2-

<PAGE>

activities.  The Trust shall not engage in any activity other than in connection
with the  foregoing or other than as required or authorized by the terms of this
Trust Agreement or the Basic Documents while any Note is outstanding without the
consent of the Holders of a majority of the Certificate  Percentage  Interest of
the Certificates and the Indenture Trustee.

         Section  2.04.  Appointment  of Owner  Trustee.  The  Depositor  hereby
appoints  the Owner  Trustee as trustee  of the Trust  effective  as of the date
hereof, to have all the rights, powers and duties set forth herein.

        Section 2.05.  Initial Capital  Contribution of Owner Trust Estate.  The
Depositor hereby sells, assigns, transfers,  conveys and sets over to the Trust,
as of the date  hereof,  the sum of $1. The Owner  Trustee  hereby  acknowledges
receipt in trust from the  Depositor,  as of the date hereof,  of the  foregoing
contribution,  which shall  constitute the initial corpus of the Trust and shall
be deposited in the  Certificate  Distribution  Account.  The Owner Trustee also
acknowledges on behalf of the Issuer, the receipt in trust of the Home Loans and
a Credit Enhancement  Instrument assigned to the Trust pursuant to Section 3.01,
which shall constitute the Owner Trust Estate.

        Section 2.06.  Declaration of Trust.  The Owner Trustee hereby  declares
that it shall  hold the Owner  Trust  Estate in trust  upon and  subject  to the
conditions set forth herein for the use and benefit of the Certificate  holders,
subject to the  obligations  of the Trust under the Basic  Documents.  It is the
intention of the parties hereto that the Trust constitute a business trust under
the  Business  Trust  Statute  and that  this  Trust  Agreement  constitute  the
governing  instrument of such business  trust.  Effective as of the date hereof,
the Owner Trustee shall have all rights,  powers and duties set forth herein and
in the Business Trust Statute with respect to accomplishing  the purposes of the
Trust. It is the intention of the parties hereto that, solely for federal, state
and local income and franchise  tax  purposes,  the Trust shall be treated as an
entity  disregarded  from the sole  holder  of 100% of the  Certificates,  which
Certificates  shall initially be owned by the Depositor or an affiliate thereof,
and the provisions of this Trust  Agreement shall be interpreted to further this
intention.  If more than one person owns the Certificates for federal income tax
purposes,  then it is the  intention  of the  parties  hereto,  that  solely for
federal,  state and local income and  franchise  tax purposes the Trust shall be
treated as a  partnership,  with the assets of the  partnership  being the Trust
Estate,  the partners of the partnership  being the  Certificateholders  and the
Notes being debt of the  partnership  and the provisions of this Trust Agreement
shall be interpreted to further this intention.  The parties agree that,  unless
otherwise  required by appropriate tax authorities,  the Owner Trustee will file
or cause to be filed annual or other necessary returns,  reports and other forms
consistent  with the  characterization  of the Owner  Trust as an entity  wholly
owned by the Depositor or an affiliate  thereof,  or, if two or more persons own
the Certificates, as a partnership for such tax purposes.

        Section 2.07. Liability of the Holders of the Certificates.  The Holders
of the  Certificates  shall be liable for any entity level taxes  imposed on the
Owner Trust.

     Section  2.08.  Title to Trust  Property.  Legal  title to the Owner  Trust
Estate  shall be vested at all times in the  Trust as a  separate  legal  entity
except where applicable law in any jurisdiction

                                             -3-

<PAGE>

requires  title to any part of the Owner Trust  Estate to be vested in a trustee
or  trustees,  in which  case  title  shall be  deemed to be vested in the Owner
Trustee, a co-trustee and/or a separate trustee, as the case may be.

        Section 2.09. Situs of Trust. The Trust will be located and administered
in the State of Delaware.  All bank accounts  maintained by the Owner Trustee on
behalf of the Trust  shall be located in the State of  Delaware  or the State of
New  York.  The Trust  shall not have any  employees  in any  state  other  than
Delaware;  provided, however, that nothing herein shall restrict or prohibit the
Owner Trustee from having  employees  within or without the State of Delaware or
taking  actions  outside the State of  Delaware in order to comply with  Section
2.03.  Payments will be received by the Trust only in Delaware or New York,  and
payments  will be made by the Trust  only from  Delaware  or New York.  The only
office of the Trust will be at the Corporate Trust Office in Delaware.

        Section  2.10.  Representations  and  Warranties of the  Depositor.  The
Depositor hereby represents and warrants to the Owner Trustee that:

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

     (ii)  The  Depositor  is  duly  qualified  to  do  business  as  a  foreign
corporation  in good  standing  and has  obtained  all  necessary  licenses  and
approvals in all  jurisdictions  in which the ownership or lease of its property
or the conduct of its business  shall require such  qualifications  and in which
the failure to so qualify would have a material  adverse effect on the business,
properties,  assets or condition  (financial  or other) of the Depositor and the
ability of the Depositor to perform under this Trust Agreement.

     (iii) The Depositor has the power and authority to execute and deliver this
Trust  Agreement  and to carry out its terms;  the  Depositor has full power and
authority  to sell  and  assign  the  property  to be sold and  assigned  to and
deposited  with  the  Trust  as part of the  Trust  and the  Depositor  has duly
authorized  such sale and  assignment  and deposit to the Trust by all necessary
corporate  action;  and the  execution,  delivery and  performance of this Trust
Agreement have been duly authorized by the Depositor by all necessary  corporate
action.

     (iv)  The  consummation  of the  transactions  contemplated  by this  Trust
Agreement and the  fulfillment of the terms hereof do not conflict with,  result
in any  breach of any of the terms and  provisions  of, or  constitute  (with or
without notice or lapse of time) a default under,  the articles of incorporation
or bylaws of the Depositor,  or any indenture,  agreement or other instrument to
which  the  Depositor  is a party or by which it is  bound;  nor  result  in the
creation or  imposition of any Lien upon any of its  properties  pursuant to the
terms of any such indenture,  agreement or other instrument (other than pursuant
to the Basic Documents);  nor violate any law or, to the best of the Depositor's
knowledge, any order, rule or regulation applicable to the Depositor

                                             -4-

<PAGE>

of any court or of any federal or state regulatory body,  administrative  agency
or other governmental  instrumentality having jurisdiction over the Depositor or
its properties.

        Section  2.11.  Payment of Trust Fees.  The Owner  Trustee shall pay the
Trust's  fees and  expenses  incurred  with  respect to the  performance  of the
Trust's duties under the Indenture.

                                             -5-

<PAGE>

                                   ARTICLE III

                          Conveyance of the Home Loans;
                                  Certificates

        Section 3.01. Conveyance of the Home Loans. The Depositor,  concurrently
with the execution and delivery hereof,  does hereby transfer,  convey, sell and
assign to the Trust, on behalf of the Holders of the Notes and the  Certificates
and the Credit Enhancer,  without recourse, all its right, title and interest in
and to the Home Loans. The Depositor will also provide the Trust with the Credit
Enhancement Instrument.

        The parties  hereto  intend that the  transaction  set forth herein be a
sale by the  Depositor  to the Trust of all of its right,  title and interest in
and to the Home Loans. In the event that the transaction set forth herein is not
deemed  to be a sale,  the  Depositor  hereby  grants  to the  Trust a  security
interest  in all of its  right,  title and  interest  in, to and under the Owner
Trust Estate, all distributions thereon and all proceeds thereof; and this Trust
Agreement shall constitute a security agreement under applicable law.

        Section 3.02. Initial Ownership.  Upon the formation of the Trust by the
contribution by the Depositor  pursuant to Section 2.05 and until the conveyance
of the Home Loans pursuant to Section 3.01 and the issuance of the Certificates,
the Depositor shall be the sole Certificateholder.

     Section 3.03. The Certificates. The Certificates shall be issued in minimum
denominations  of a  Certificate  Percentage  Interest of 10.0000%  and integral
multiples of 0.0001% in excess thereof.

        The  Certificates  shall be executed on behalf of the Trust by manual or
facsimile   signature  of  an  authorized  officer  of  the  Owner  Trustee  and
authenticated in the manner provided in Section 3.04.  Certificates  bearing the
manual or facsimile  signatures of  individuals  who were, at the time when such
signatures  shall have been affixed,  authorized to sign on behalf of the Trust,
shall be validly  issued and  entitled to the  benefit of this Trust  Agreement,
notwithstanding  that such individuals or any of them shall have ceased to be so
authorized prior to the  authentication and delivery of such Certificates or did
not  hold  such  offices  at the date of  authentication  and  delivery  of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder  hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.

        A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a  Certificateholder
hereunder upon such transferee's  acceptance of a Certificate duly registered in
such  transferee's  name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.

                                             -6-

<PAGE>

        Section 3.04.  Authentication  of  Certificates.  Concurrently  with the
acquisition of the Home Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial  Certificate  Percentage
Interest  of 100.00% to be executed  on behalf of the Trust,  authenticated  and
delivered to or upon the written order of the Depositor,  signed by its chairman
of the board,  its president or any vice president,  without  further  corporate
action by the  Depositor,  in authorized  denominations.  No  Certificate  shall
entitle its holder to any benefit under this Trust Agreement or be valid for any
purpose  unless  there  shall  appear  on  such  Certificate  a  certificate  of
authentication substantially in the form set forth in Exhibit A, executed by the
Owner  Trustee  or the  Certificate  Paying  Agent,  by manual  signature;  such
authentication shall constitute  conclusive evidence that such Certificate shall
have been duly authenticated and delivered hereunder.  All Certificates shall be
dated the date of their authentication.

        Section 3.05.  Registration  of and Limitations on Transfer and Exchange
of Certificates.(a) The Certificate Registrar shall keep or cause to be kept, at
the office or agency maintained pursuant to Section 3.09, a Certificate Register
in which,  subject  to such  reasonable  regulations  as it may  prescribe,  the
Certificate  Registrar shall provide for the registration of Certificates and of
transfers  and  exchanges of  Certificates  as herein  provided.  The  Indenture
Trustee shall be the initial Certificate Registrar. If the Certificate Registrar
resigns or is removed,  the Owner Trustee shall appoint a successor  Certificate
Registrar.

        Subject  to  satisfaction  of  the  conditions  set  forth  below,  upon
surrender  for  registration  of  transfer of any  Certificate  at the office or
agency  maintained  pursuant to Section 3.09,  the Owner Trustee shall  execute,
authenticate  and  deliver  (or shall  cause the  Certificate  Registrar  as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee  or  transferees,   one  or  more  new   Certificates  in  authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.

        Every Certificate  presented or surrendered for registration of transfer
or exchange  shall be  accompanied  by a written  instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or  such   Certificateholder's   attorney  duly  authorized  in  writing.   Each
Certificate  surrendered  for  registration  of transfer  or  exchange  shall be
cancelled  and  subsequently   disposed  of  by  the  Certificate  Registrar  in
accordance with its customary practice.

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

        Except as described  below,  no transfer of any  Certificate or interest
therein  shall be made to any Person that is not a United  States  Person.  Each
Certificateholder shall establish its non-foreign

                                             -7-

<PAGE>

status by  submitting  to the  Certificate  Paying Agent an IRS Form W-9 and the
Certificate of Non- Foreign Status set forth in Exhibit F hereto.

        A  Certificate  may be  transferred  to a  Certificateholder  unable  to
establish its non- foreignstatus as described in the preceding paragraph only if
such Certificateholder  provides an Opinion ofCounsel,  which Opinion of Counsel
shall not be an  expense  of the  Trust,  the  Owner  Trustee,  the  Certificate
Registrar  or the  Depositor,  satisfactory  to the  Depositor  and  the  Credit
Enhancer,  that such  transfer  (1) will not  affect the tax status of the Owner
Trust and (2) will not adversely affect the interests of any  Certificateholder,
Noteholder or the Credit Enhancer, including, without limitation, as a result of
the  imposition  of any United  States  federal  withholding  taxes on the Trust
(except to the extent that such  withholding  taxes would be payable solely from
amounts   otherwise   distributable   to  the  Certificate  of  the  prospective
transferee).  If such transfer occurs and such foreign Certificateholder becomes
subject to such United States federal  withholding taxes, any such taxes will be
withheld by the Indenture Trustee.  Each  Certificateholder  unable to establish
its non-foreign  status shall submit to the  Certificate  Paying Agent a copy of
its Form W-8BEN and shall resubmit such Form W-8BEN every three years.

        (b)(i) No transfer,  sale,  pledge or other disposition of a Certificate
shall be made unless such transfer,  sale, pledge or other disposition is exempt
from the  registration  requirements  of the  Securities  Act and any applicable
state  securities  laws or is made in accordance  with said Act and laws. In the
event of any such transfer,  the  Certificate  Registrar or the Depositor  shall
prior to such  transfer  require  the  transferee  to execute  (A) either (i) an
investment  letter in substantially the form attached hereto as Exhibit C (or in
such form and substance reasonably satisfactory to the Certificate Registrar and
the Depositor)  which  investment  letters shall not be an expense of the Trust,
the Owner  Trustee,  the  Certificate  Registrar,  the  Master  Servicer  or the
Depositor  and which  investment  letter states that,  among other things,  such
transferee (a) is a "qualified  institutional buyer" as defined under Rule 144A,
acting for its own  account or the  accounts of other  "qualified  institutional
buyers"  as  defined  under  Rule  144A,  and (b) is  aware  that  the  proposed
transferor intends to rely on the exemption from registration requirements under
the  Securities  Act,  provided  by Rule 144A or (ii) (a)a  written  Opinion  of
Counsel acceptable to and in form and substance  satisfactory to the Certificate
Registrar  and the  Depositor  that such  transfer  may be made  pursuant  to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made  pursuant to said Act and laws,  which  Opinion of
Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar,  the Master Servicer or the Depositor and (b) the transferee executes
are presentation letter,  substantially in the form of Exhibit D hereto, and the
transferor  executes  are  presentation  letter,  substantially  in the  form of
Exhibit E hereto,  each acceptable to and in form and substance  satisfactory to
the  Certificate  Registrar and the Depositor  certifying the facts  surrounding
such  transfer,  which  representation  letters  shall not be an  expense of the
Trust, the Owner Trustee, the Certificate Registrar,  the Master Servicer or the
Depositor and (B) the Certificate of Non-Foreign  Status (in  substantially  the
form  attached  hereto as Exhibit  F)  acceptable  to and in form and  substance
reasonably  satisfactory to the Certificate  Registrar and the Depositor,  which
certificate  shall  not bean  expense  of the  Trust,  the  Owner  Trustee,  the
Certificate  Registrar or the Depositor.  If the  Certificateholder is unable to
provide a Certificate of Non-Foreign Status, the

                                             -8-

<PAGE>

Certificateholder  must  provide  an Opinion  of  Counsel  as  described  in the
preceding  paragraph.  The  Certificateholder  desiring to effect such  transfer
shall,  and does hereby agree to,  indemnify the Trust,  the Owner Trustee,  the
Certificate  Registrar,  the  Master  Servicer  and the  Depositor  against  any
liability  that may  result if the  transfer  is not so exempt or is not made in
accordance with such federal and state laws.

        (ii) No transfer of Certificates  or any interest  therein shall be made
to any Person unless the Depositor, the Owner Trustee, the Certificate Registrar
and  the  Master  Servicer  are  provided  with  an  Opinion  of  Counsel  which
establishes  to the  satisfaction  of the  Depositor,  the  Owner  Trustee,  the
Certificate  Registrar and the Master Servicer that the purchase of Certificates
is  permissible  under  applicable  law,  will not  constitute  or result in any
prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not
subject the  Depositor,  the Owner  Trustee,  the  Certificate  Registrar or the
Master  Servicer  to any  obligation  or  liability  (including  obligations  or
liabilities  under  ERISA or  Section  4975 of the  Code) in  addition  to those
undertaken in this  Agreement,  which Opinion of Counsel shall not be an expense
of the Depositor,  the Owner Trustee,  the  Certificate  Registrar or the Master
Servicer.  In  lieu  of  such  Opinion  of  Counsel,  a  Person  acquiring  such
Certificates  may  provide  a  certification  in the form of  Exhibit  G to this
Agreement, which the Depositor, the Owner Trustee, the Certificate Registrar and
the Master  Servicer may rely upon  without  further  inquiry or  investigation.
Neither an Opinion of Counsel nor a certification will be required in connection
with  the  initial  transfer  of any such  Certificate  by the  Depositor  to an
affiliate  of the  Depositor  (in which case,  the  Depositor  or any  affiliate
thereof shall be deemed to have represented that such affiliate is not a Plan or
a Person  investing  Plan  Assets of any Plan)  and the Owner  Trustee  shall be
entitled  toconclusively rely upon a representation  (which, upon the request of
the Owner Trustee,  shall be awritten  representation) from the Depositor of the
status of such transferee as an affiliate of the Depositor.

        (iii) In addition, no transfer of a Certificate shall be permitted,  and
no  such  transfer  shall  be  registered  by the  Certificate  Registrar  or be
effective hereunder, unless evidenced by an Opinionof Counsel, which establishes
that such transfer or the registration of such transfer would not causethe Trust
to be classified as a publicly traded  partnership,  an association taxable as a
corporation,  acorporation  or a taxable  mortgage pool for federal and relevant
state income tax  purposes,  whichOpinion  of Counsel shall not be an expense of
the Certificate Registrar and shall be an expense of theproposed transferee.  No
Opinion of Counsel  will be required if such  transfer is made to a nomineeof an
existing beneficial holder of a Certificate.

        Section 3.06. Mutilated,  Destroyed, Lost or Stolen Certificates. If (a)
any  mutilatedCertificate  shall be surrendered to the Certificate Registrar, or
if the Certificate  Registrar shall  receiveevidence  to its satisfaction of the
destruction, loss or theft of any Certificate and (b) there shall bedelivered to
the  Certificate  Registrar  and the Owner Trustee such security or indemnity as
may  berequired  by them to save each of them and the Issuer from harm,  then in
the absence of notice to theCertificate Registrar or the Owner Trustee that such
Certificate has been acquired by a bona  fidepurchaser,  the Owner Trustee shall
execute on behalf of the Trust and the Owner  Trustee or  theCertificate  Paying
Agent, as the Trust's  authenticating  agent,  shall  authenticate  and deliver,
inexchange for or in lieu

                                             -9-

<PAGE>

of  any  such  mutilated,   destroyed,   lost  or  stolen  Certificate,   a  new
Certificateof  like tenor and  denomination.  In connection with the issuance of
any new Certificate under thisSection 3.06, the Owner Trustee or the Certificate
Registrar may require the payment of a  sumsufficient  to cover any tax or other
governmental  charge that may be imposed in  connectiontherewith.  Any duplicate
Certificate   issued   pursuant   to  this   Section   3.06   shall   constitute
conclusiveevidence  of ownership in the Trust, as if originally issued,  whether
or not the lost, stolen or destroyedCertificate shall be found at any time.

        Section  3.07.   Persons   Deemed   Certificateholders.   Prior  to  due
presentation of a  Certificatefor  registration of transfer,  the Owner Trustee,
the Certificate  Registrar or any Certificate  Paying Agent may treat the Person
in whose name any Certificate is registered in the  Certificate  Register as the
owner of such Certificate for the purpose of receiving distributions pursuant to
Section 5.02 and for all other purposes  whatsoever,  and none of the Trust, the
Owner Trustee,  the Certificate  Registrar or any Paying Agent shall be bound by
any notice to the contrary.

        Section 3.08. Access to List of Certificateholders' Names and Addresses.
The  Certificate  Registrar  shall  furnish  or  cause  to be  furnished  to the
Depositor or the Owner Trustee,  within 15 days after receipt by the Certificate
Registrar of a written request therefor from the Depositor or the Owner Trustee,
a list, in such form as the Depositor or the Owner Trustee,  as the case may be,
may reasonably require, of the names and addresses of the  Certificateholders as
of the most  recent  Record  Date.  Each  Holder,  by  receiving  and  holding a
Certificate,  shall be deemed to have  agreed not to hold any of the Trust,  the
Depositor,  the Certificate Registrar or the Owner Trustee accountable by reason
of the  disclosure of its name and address,  regardless of the source from which
such information was derived.

        Section 3.09.  Maintenance of Office or Agency.  The Owner  Trustee,  on
behalf of the Trust, shall maintain in the City of New York an office or offices
or agency or agencies where  Certificates may be surrendered for registration of
transfer or exchange and where  notices and demands to or upon the Owner Trustee
in respect of the Certificates and the Basic Documents may be served.  The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
as its office for such  purposes.  The Owner Trustee  shall give prompt  written
notice  to the  Depositor  and the  Certificate  holders  of any  change  in the
location of the Certificate Register or any such office or agency.

        Section 3.10. Certificate Paying Agent. (a) The Certificate Paying Agent
shall make distributions to Certificateholders from the Certificate Distribution
Account  on  behalf  of the  Trust  in  accordance  with the  provisions  of the
Certificates  and Section 5.01 hereof from payments  remittedto the  Certificate
Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture.
The Trust hereby appoints the Indenture Trustee as Certificate  Paying Agent and
the Indenture Trustee hereby accepts such appointment and further agrees that it
will  be  bound  by  the  provisionsof  this  Trust  Agreement  relating  to the
Certificate Paying Agent and shall:

                                             -10-

<PAGE>

                      (i) hold all sums held by it for the  payment  of  amounts
        due with  respect  to  theCertificates  in trust for the  benefit of the
        Persons entitled thereto until such sums shall be paidto such Persons or
        otherwise disposed of as herein provided;

                      (ii) give the Owner  Trustee  notice of any default by the
        Trust of which it has  actual  knowledge  in the  making of any  payment
        required to be made with respect to the Certificates;

                      (iii)  at any  time  during  the  continuance  of any such
        default, upon the written request of the Owner Trustee, forthwith pay to
        the Owner  Trustee  on behalf of the Trust  allsums  so held in Trust by
        such Certificate Paying Agent;

                      (iv)  immediately  resign as Certificate  Paying Agent and
        forthwith  pay to the Owner Trustee on behalf of the Trust all sums held
        by it in trust for the payment of  Certificates if at any time it ceases
        to meet the standards required to be met by the Certificate Paying Agent
        at the time of its appointment;

                      (v) comply with all  requirements of the Code with respect
        to the withholding  from any payments made by it on any  Certificates of
        any applicable withholding taxes imposed thereon and with respect to any
        applicable reporting requirements in connection therewith; and

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

        (b) The Trust may revoke  such power and remove the  Certificate  Paying
Agent  if  the  Owner  Trustee  determines  in  its  sole  discretion  that  the
Certificate Paying Agent shall have failed to perform its obligations under this
Trust  Agreement  in any  material  respect.  The  Indenture  Trustee  shall  be
permitted to resign as Certificate  Paying Agent upon 30 days' written notice to
the Owner  Trustee;  provided the Indenture  Trustee is also resigning as Paying
Agent under the Indenture at such time. In the event that the Indenture  Trustee
shall no longer be the  Certificate  Paying Agent under this Trust Agreement and
Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to
act as  Certificate  Paying Agent  (which shall be a bank or trust  company) and
which shall also be the successor  Paying Agent under the  Indenture.  The Owner
Trustee shall cause such  successor  Certificate  Paying Agent or any additional
Certificate  Paying Agent  appointed by the Owner Trustee to execute and deliver
to the Owner Trustee an  instrument to the effect set forth inthis  Section 3.10
as it relates to the  Certificate  Paying Agent.  The  Certificate  Paying Agent
shall return all unclaimed  funds to the Trust and upon removal of a Certificate
Paying  Agent such  Certificate  Paying Agent shall also return all funds in its
possession to the Trust.  The provisions of Sections 6.01,  6.03,  6.04 and 7.01
shall  apply to the  Certificate  Paying  Agent to the  extent  applicable.  Any
reference in this  Agreement to the  Certificate  Paying Agent shall include any
co-paying agent unless the context requires otherwise.

                                             -11-

<PAGE>

        (c) The  Certificate  Paying Agent shall  establish  and  maintain  with
itself the  Certificate  Distribution  Account in which the  Certificate  Paying
Agent  shall  deposit,  on the same  day as it  isreceived  from  the  Indenture
Trustee, each remittance received by the Certificate Paying Agent withrespect to
payments made pursuant to the Indenture. The Certificate Paying Agent shall make
alldistributions of Certificate  Distribution Amounts on the Certificates,  from
moneys on deposit in the Certificate Distribution Account.

        Section 3.11.  Cooperation.  The Owner  Trustee  shall  cooperate in all
respects  with any  reasonable  request  by the  Credit  Enhancer  for action to
preserve or enforce the Credit  Enhancer's  rights or interest  under this Trust
Agreement or the Insurance  Agreement,  consistent with this Trust Agreement and
without limiting the rights of the Certificateholders as otherwise expressly set
forth in this Trust Agreement.

                                             -12-

<PAGE>

                                   ARTICLE IV

                      Authority and Duties of Owner Trustee

        Section 4.01.  General  Authority.  The Owner Trustee is authorized  and
directed to execute and deliver the Basic  Documents to which the Trust is to be
a party and each  certificate  or other  document  attached  as an exhibit to or
contemplated  by the Basic Documents to which the Trust is to be a party and any
amendment or other agreement or instrument  described  herein,  in each case, in
such form as the Owner Trustee shall approve,  as evidenced  conclusively by the
Owner  Trustee's  execution  thereof.  In addition to the  foregoing,  the Owner
Trustee is obligated to take all actions  required of the Trust  pursuant to the
Basic Documents.

        Section 4.02.  General Duties. The Owner Trustee shall be responsible to
administer the Trust pursuant to the terms of this Trust Agreement and the Basic
Documents   to  which  the  Trust  is  a  party  and  in  the  interest  of  the
Certificateholders,  subject to the Basic  Documents and in accordance  with the
provisions of this Trust Agreement.

        Section 4.03.  Action upon  Instruction.  (a) Subject to this Article IV
and in accordance withthe terms of the Basic Documents,  the  Certificateholders
may by written  instruction  direct the  OwnerTrustee  in the  management of the
Trust. Such direction may be exercised at any time by written instruction of the
Certificateholders pursuant to this Article IV.

        (b)  Notwithstanding  the  foregoing,  the  Owner  Trustee  shall not be
required to take any action  hereunder or under any Basic  Document if the Owner
Trustee shall have reasonably determined, or shall have been advised by counsel,
that such  action is  likely  to  result in  liability  on the part of the Owner
Trustee  or is  contrary  to the terms  hereof or of any  Basic  Document  or is
otherwise contrary to law.

        (c) Whenever the Owner Trustee is unable to decide  between  alternative
courses of action  permitted or required by the terms of this Trust Agreement or
under any Basic Document, or in the event that the Owner Trustee is unsure as to
the  application of any provision of this Trust  Agreement or any Basic Document
or any such provision is ambiguous as to its  application,  or is, or appears to
be, in conflict with any other applicable  provision,  or in the event that this
Trust Agreement  permits any  determination by the Owner Trustee or is silent or
is  incomplete  as to the course of action that the Owner Trustee is required to
take with respect to a particular set of facts, the Owner Trustee shall promptly
give notice (in such form as shall be appropriate  under the  circumstances)  to
the  Certificate  holders  (with  a copy  to  the  Credit  Enhancer)  requesting
instruction  as to the  course of action to be  adopted,  and to the  extent the
Owner  Trustee acts in good faith in  accordance  with any written  instructions
received from Holders of Certificates representing a majority of the Certificate
Percentage Interest thereof, the Owner Trustee shall not be liable on account of
such  action  to any  Person.  If the  Owner  Trustee  shall  not have  received
appropriate  instruction  within 10 days of such notice (or within such  shorter
period of time as reasonably may be specified in such notice or may be necessary
under the  circumstances) it may, but shall be under no duty to, take or refrain
from

                                             -13-

<PAGE>

taking  such  action not  inconsistent  with this Trust  Agreement  or the Basic
Documents,  as it shall  deem to be in the  best  interests  of the  Certificate
holders,  and the Owner  Trustee  shall have no liability to any Person for such
action or inaction.

        Section 4.04. No Duties Except as Specified under Specified Documents or
in  Instructions.  The Owner  Trustee  shall not have any duty or  obligation to
manage, make any payment with respect to, register, record, sell, dispose of, or
otherwise deal with the Owner Trust Estate, or to otherwise take or refrain from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner  Trustee  is a party,  except as  expressly  provided  (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee  pursuant to this Trust  Agreement,  (ii) in  accordance  with the Basic
Documents and (iii) in accordance with any document or instruction  delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any Basic Document  against the Owner
Trustee. The Owner Trustee shall have no responsibility for filing any financing
or  continuation  statement  in any  public  office at any time or to  otherwise
perfect or maintain the  perfection of any security  interest or lien granted to
it hereunder or to prepare or file any Securities and Exchange Commission filing
for the Trust or to record this Trust Agreement or any Basic Document. The Owner
Trustee nevertheless agrees that it will, at its own cost and expense,  promptly
take all action as may be necessary  to  discharge  any liens on any part of the
Owner Trust  Estate that result from  actions by, or claims  against,  the Owner
Trustee that are not related to the ownership or the administration of the Owner
Trust Estate.

        Section  4.05.  Restrictions.  (a) The Owner  Trustee shall not take any
action  (x) that  isinconsistent  with the  purposes  of the  Trust set forth in
Section 2.03 or (y) that, to the actual  knowledge of the Owner  Trustee,  would
result in the Trust  becoming  taxable as a corporation  for federal  income tax
purposes.  The  Certificateholders  shall not direct  the Owner  Trustee to take
action that would violate the provisions of this Section 4.05.

        (b) The Owner  Trustee  shall not convey or transfer  any of the Trust's
properties  or assets,  including  those  included in the Trust  Estate,  to any
person  unless  (a) it shall have  received  an Opinion of Counsel to the effect
that such  transaction will not have any material adverse tax consequence to the
Trust or any  Certificateholder  and (b) such  conveyance or transfer  shall not
violate the provisions of Section 3.16(b) of the Indenture.

        Section 4.06. Prior Notice to Certificateholders and the Credit Enhancer
with Respect to Certain  Matters.  With respect to the  following  matters,  the
Owner Trustee shall not take action  unless,  at least 30 days before the taking
of such action,  the Owner Trustee shall have notified the  Certificate  holders
and the  Credit  Enhancer  in  writing of the  proposed  action  and  Holders of
Certificates  representing  a majority of the  Certificate  Percentage  Interest
thereof and the Credit  Enhancer  shall not have  notified the Owner  Trustee in
writing   prior  to  the  30th  day  after  such   notice  is  given  that  such
Certificateholders  and the Credit  Enhancer have  withheld  consent or provided
alternative direction:

                                             -14-

<PAGE>

        (a) the  initiation of any claim or lawsuit by the Trust (except  claims
or lawsuits brought in connection with the collection of cash  distributions due
and owing  under the Home  Loans) and the  compromise  of any  action,  claim or
lawsuit   brought  by  or  against  the  Trust   (except  with  respect  to  the
aforementioned  claims or lawsuits for collection of cash  distributions due and
owing under the Home Loans);

        (b) the election by the Trust to file an amendment to the Certificate of
Trust  (unless such  amendment is required to be filed under the Business  Trust
Statute);

     (c)  the  amendment  of  the  Indenture  by  a  supplemental  indenture  in
circumstances where the consent of any Noteholder is required;

        (d) the  amendment  of the  Indenture  by a  supplemental  indenture  in
circumstances  where the  consent of any  Noteholder  is not  required  and such
amendment  materially adversely affects the interest of the Certificate holders;
and

        (e) the  appointment  pursuant  to the  Indenture  of a  successor  Note
Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement
of a successor  Certificate Registrar or Certificate Paying Agent or the consent
to the  assignment  by the Note  Registrar,  Paying  Agent,  Indenture  Trustee,
Certificate  Registrar or Certificate  Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.

        Section  4.07.  Action by  Certificate  holders  with Respect to Certain
Matters.  The Owner Trustee shall not have the power,  except upon the direction
of Certificate  holders  evidencing not less than a majority of the  outstanding
Certificate Percentage Interest of the Certificates, and with the consent of the
Credit Enhancer, to (a) remove the Master Servicer under the Servicing Agreement
pursuant  to Section  7.01  thereof or (b) except as  expressly  provided in the
Basic Documents, sell the Home Loans after the termination of the Indenture. The
Owner Trustee shall take the actions referred to in the preceding  sentence only
upon written instructions signed by Certificate holders evidencing not less than
a  majority  of  the  outstanding   Certificate   Percentage   Interest  of  the
Certificates and with the consent of the Credit Enhancer.

        Section 4.08. Action by  Certificateholders  with Respect to Bankruptcy.
The Owner Trustee shall not have the power to commence a voluntary proceeding in
bankruptcy  relating to the Trust  without the unanimous  prior  approval of all
Certificateholders  and with the consent of the Credit Enhancer and the delivery
to the Owner Trustee by each such  Certificateholder of a certificate certifying
that such Certificateholder reasonably believes that the Trust is insolvent.

        Section  4.09.   Restrictions  on  Certificate   holders'   Power.   The
Certificate  holders  shall not direct  the Owner  Trustee to take or to refrain
from  taking any action if such  action or  inaction  would be  contrary  to any
obligation of the Trust or the Owner  Trustee under this Trust  Agreement or any
of the Basic Documents or would be contrary to Section 2.03, nor shall the Owner
Trustee be obligated to follow any such direction, if given.

                                             -15-

<PAGE>

        Section 4.10. Majority Control. Except as expressly provided herein, any
action that maybe taken by the Certificateholders under this Trust Agreement may
be taken by the Certificate  holders  evidencing not less than a majority of the
outstanding  Certificate  Percentage  Interest  of the  Certificates.  Except as
expressly  provided  herein,  any  written  notice  of the  Certificate  holders
delivered  pursuant  to this Trust  Agreement  shall be  effective  if signed by
Certificate  holders  evidencing  not less than a  majority  of the  outstanding
Certificate  Percentage Interest of the Certificates at the time of the delivery
of such notice.

        Section 4.11.  Doing  Business in Other  Jurisdictions.  Notwithstanding
anything contained herein to the contrary,  neither Wilmington Trust Company nor
the Owner Trustee shall be required to take any action in any jurisdiction other
than in the State of Delaware if the taking of such action will,  even after the
appointment of a co-trustee or separate  trustee in accordance with Section 9.05
hereof,  (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration  with or the taking of any other action
in  respect  of,  any  state or other  governmental  authority  or agency of any
jurisdiction  other than the State of  Delaware;  (ii) result in any fee, tax or
other  governmental  charge  under  the laws of the State of  Delaware  becoming
payable by Wilmington Trust Company,  or (iii) subject  Wilmington Trust Company
to personal  jurisdiction in any  jurisdiction  other than the State of Delaware
for causes of action  arising  from acts  unrelated to the  consummation  of the
transactions by Wilmington  Trust Company or the Owner Trustee,  as the case may
be, contemplated hereby.

                                             -16-

<PAGE>

                                    ARTICLE V

                           Application of Trust Funds

        Section 5.01.  Distributions.  (a) On each Payment Date, the Certificate
Paying Agent shall distribute to the Certificate holders all funds on deposit in
the  Certificate  Distribution  Account and  available  therefor (as provided in
Section 3.05 of the Indenture),  as the Certificate Distribution Amount for such
Payment  Date.  All  distributions  made  pursuant  to  this  Section  shall  be
distributed  to  the  Certificate  holders  on a pro  rata  basis  based  on the
Certificate Percentage Interests thereof.

        (b)  In  the  event  that  any   withholding   tax  is  imposed  on  the
distributions (or allocations of income) to a Certificateholder,  such tax shall
reduce the amount otherwise distributable to the Certificateholder in accordance
with this Section 5.01. The  Certificate  Paying Agent is hereby  authorized and
directed to retain or cause to be retained from amounts otherwise  distributable
to the Certificate  holders  sufficient funds for the payment of any tax that is
legally  owed by the Trust (but such  authorization  shall not prevent the Owner
Trustee from contesting any such tax in appropriate proceedings, and withholding
payment  of  such  tax,  if  permitted  by  law,  pending  the  outcome  of such
proceedings).  The  amount of any  withholding  tax  imposed  with  respect to a
Certificateholder shall be treated as cash distributed to such Certificateholder
at the time it is withheld by the  Certificate  Paying Agent and remitted to the
appropriate taxing authority.  If there is a possibility that withholding tax is
payable  with  respect  to a  distribution  (such  as a  distribution  to a non-
U.S.Certificateholder),  the Certificate Paying Agent may in its sole discretion
withhold such amounts in accordance with this paragraph (b).

     (c)  Distributions  to  Certificateholders  shall  be  subordinated  to the
creditors of the Trust, including the Noteholders.

     (d) Allocations of profits and losses, as determined for federal income tax
purposes,  shall be made to the  Certificateholders on a pro rata basis based on
the Certificate Percentage Interests thereof.

        Section   5.02.   Method  of  Payment.   Subject  to  Section   8.01(c),
distributions  required to be made to  Certificateholders on any Payment Date as
provided in Section  5.01 shall be made to each  Certificateholder  of record on
the preceding Record Date either by, in the case of any Certificateholder owning
Certificates  having  denominations  aggregating at least  10.0000%  Certificate
Percentage  Interest and integral  multiples of 0.0001% in excess thereof,  wire
transfer,  in immediately  available  funds,  to the account of such Holder at a
bank  or  other  entity  having  appropriate   facilities   therefor,   if  such
Certificateholder  shall have provided to the Certificate  Registrar appropriate
written  instructions at least five Business Days prior to such Payment Date or,
if not, by check mailed to  suchCertificateholder  at the address of such Holder
appearing in the Certificate Register.

                                             -17-

<PAGE>

        Section 5.03.  Signature on Returns.  To the extent  required and unless
otherwise  required by law, the Owner  Trustee shall sign on behalf of the Trust
the tax returns of the Trust.

        Section 5.04.  Statements to Certificate  holders. On each Payment Date,
the Certificate Paying Agent shall send to each  Certificateholder the statement
or statements  provided to the Owner Trustee and the Certificate Paying Agent by
the Master  Servicer  pursuant to Section 4.01 of the Servicing  Agreement  with
respect to such Payment Date.

        Section 5.05. Tax  Reporting.  So long as the Depositor or any affiliate
of   the   Depositor   owns   100%   of   the   Certificates    (the   "Original
Certificateholder"),  then no separate  federal and state income tax returns and
information  returns or statements will be filed with respect to the Trust and a
federal employer identification number shall not be applied for from the IRS. If
the Original  Certificateholder is no longer the sole  Certificateholder and the
Certificates are held by the Original  Certificateholder and one or more persons
for federal income tax purposes,  the subsequent  holders of the Certificates by
their  acceptance  hereof,  agree to appoint the Original  Certificateholder  as
their agent for the tax matters partner and the Original  Certificateholder,  as
agent for such  holders,  agrees to perform  (itself  or through  its agent) all
duties  necessary to comply with federal and state income tax laws including but
not limited to applying for a federal employer  identification number and filing
tax returns.

                                             -18-

<PAGE>

                                   ARTICLE VI

                          Concerning the Owner Trustee

        Section 6.01. Acceptance of Trusts and Duties. The Owner Trustee accepts
the  trusts  hereby  created  and agrees to perform  its duties  hereunder  with
respect  to such  trusts but only upon the terms of this  Trust  Agreement.  The
Owner Trustee and the Certificate Paying Agent also agree to disburse all moneys
actually  received by it  constituting  part of the Owner Trust  Estate upon the
terms of the Basic Documents and this Trust  Agreement.  The Owner Trustee shall
not be answerable or accountable hereunder or under any Basic Document under any
circumstances,  except (i) for its own  willful  misconduct,  negligence  or bad
faith or negligent  failure to act or (ii) in the case of the  inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee.  In  particular,  but  not by way of  limitation  (and  subject  to the
exceptions set forth in the preceding sentence):

        (a) No provision of this Trust  Agreement  or any Basic  Document  shall
require  the  Owner  Trustee  to  expend or risk  funds or  otherwise  incur any
financial  liability in the  performance of any of its rights,  duties or powers
hereunder or under any Basic Document if the Owner Trustee shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against
such risk or liability is not reasonably assured or provided to it;

        (b)  Under no  circumstances  shall  the Owner  Trustee  be  liable  for
indebtedness evidenced by or arising under any of the Basic Documents, including
the principal of and interest on the Notes;

        (c) The Owner Trustee shall not be responsible  for or in respect of the
validity or sufficiency of this Trust Agreement or for the due execution  hereof
by the Depositor or for the form, character, genuineness,  sufficiency, value or
validity of any of the Owner Trust Estate,  or for or in respect of the validity
or sufficiency of the Basic Documents,  the Notes, the Certificates,  other than
the certificate of authentication on the Certificates,  if executed by the Owner
Trustee and the Owner Trustee  shall in no event assume or incur any  liability,
duty, or obligation to any Noteholder or to any Certificateholder, other than as
expressly provided for herein or expressly agreed to in the Basic Documents;

        (d) The execution,  delivery,  authentication  and  performance by it of
this Trust Agreement will not require the authorization, consent or approval of,
the giving of notice to, the filing or  registration  with, or the taking of any
other action with respect to, any governmental authority or agency;

        (e) The Owner  Trustee shall not be liable for the default or misconduct
of the Depositor,  the Indenture Trustee or the Master Servicer under any of the
Basic  Documents or otherwise  and the Owner Trustee shall have no obligation or
liability to perform the  obligations of the Trust under this Trust Agreement or
the Basic  Documents that are required to be performed by the Indenture  Trustee
under the Indenture or the Seller under the Home Loan Purchase Agreement; and

                                             -19-

<PAGE>

        (f) The Owner  Trustee  shall be under no  obligation to exercise any of
the rights or powers vested in it or duties imposed by this Trust Agreement,  or
to institute,  conduct or defend any  litigation  under this Trust  Agreement or
otherwise or in relation to this Trust Agreement or any Basic  Document,  at the
request,  order or  direction  of any of the  Certificate  holders,  unless such
Certificate  holders  have  offered to the Owner  Trustee  security or indemnity
satisfactory  to it against  the costs,  expenses  and  liabilities  that may be
incurred by the Owner Trustee therein or thereby. The right of the Owner Trustee
to perform any  discretionary  act enumerated in this Trust  Agreement or in any
Basic Document shall not be construed as a duty, and the Owner Trustee shall not
be answerable for other than its negligence,  bad faith or willful misconduct in
the performance of any such act.

        Section 6.02.  Furnishing of Documents.  The Owner Trustee shall furnish
to the  Securityholders  promptly upon receipt of a written  reasonable  request
therefor,  duplicates  or copies of all  reports,  notices,  requests,  demands,
certificates,  financial  statements and any other instruments  furnished to the
Trust under the Basic Documents.

     Section 6.03.  Representations  and  Warranties.  The Owner Trustee  hereby
represents  and warrants to the  Depositor,  for the benefit of the  Certificate
holders, that:

        (a) It is a banking  corporation  duly organized and validly existing in
good  standing  under the laws of the State of  Delaware.  It has all  requisite
corporate  power and authority to execute,  deliver and perform its  obligations
under this Trust Agreement;

        (b) It has  taken  all  corporate  action  necessary  to  authorize  the
execution and delivery by it of this Trust  Agreement,  and this Trust Agreement
will be executed and delivered by one of its officers who is duly  authorized to
execute and deliver this Trust Agreement on its behalf;

        (c)  Neither  the  execution  nor  the  delivery  by  it of  this  Trust
Agreement,  nor the consummation by it of the transactions  contemplated  hereby
nor compliance by it with any of the terms or provisions  hereof will contravene
any federal or Delaware  law,  governmental  rule or  regulation  governing  the
banking or trust powers of the Owner Trustee or any judgment or order binding on
it, or  constitute  any  default  under its charter  documents  or bylaws or any
indenture, mortgage, contract, agreement or instrument to which it is a party or
by which any of its properties may be bound;

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

        (e) The Owner  Trustee  is not in default  with  respect to any order or
decree of any court or any order,  regulation  or demand of any federal,  state,
municipal or governmental agency, which

                                             -20-

<PAGE>

default might have  consequences  that would materially and adversely affect the
condition  (financial  or  other) or  operations  of the  Owner  Trustee  or its
properties or might have consequences that would materially adversely affect its
performance hereunder; and

        (f) No  litigation  is  pending  or, to the best of the Owner  Trustee's
knowledge,  threatened  against  the Owner  Trustee  which  would  prohibit  its
entering into this Trust  Agreement or  performing  its  obligations  under this
Trust Agreement.

        Section 6.04.  Reliance;  Advice of Counsel. (a) The Owner Trustee shall
incur no liability to anyone in acting upon any signature,  instrument,  notice,
resolution,  request,  consent,  order,  certificate,  report, opinion, bond, or
other  document or paper  believed by it to be genuine and  believed by it to be
signed by the proper party or parties.  The Owner Trustee may accept a certified
copy of a resolution  of the board of directors or other  governing  body of any
corporate  party as  conclusive  evidence  that  such  resolution  has been duly
adopted  by such body and that the same is in full force and  effect.  As to any
fact or  matter  the  method  of  determination  of  which  is not  specifically
prescribed  herein,  the Owner  Trustee  may for all  purposes  hereof rely on a
certificate,  signed by the president or any vice  president or by the treasurer
or other  authorized  officers of the relevant  party, as to such fact or matter
and such  certificate  shall constitute full protection to the Owner Trustee for
any action taken or omitted to be taken by it in good faith in reliance thereon.

        (b) In the exercise or  administration of the Trust hereunder and in the
performance  of its duties and  obligations  under this Trust  Agreement  or the
Basic  Documents,  the Owner Trustee (i) may act directly or through its agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  pursuant to agreements  entered into with any of them,  and the Owner
Trustee  shall not be liable  for the  conduct  or  misconduct  of such  agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  if  such  persons  have  been  selected  by the  Owner  Trustee  with
reasonable  care,  and (ii) may  consult  with  counsel,  accountants  and other
skilled  persons to be selected with  reasonable  care and employed by it at the
expense of the Trust.The  Owner  Trustee shall not be liable for anything  done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel,  accountants or other such Persons and not contrary to this
Trust Agreement or any Basic Document.

        Section 6.05. Not Acting in Individual  Capacity.  Except as provided in
this Article VI, in accepting the trusts hereby created Wilmington Trust Company
acts solely as Owner Trustee hereunder and not in its individual  capacity,  and
all  Persons  having  any  claim  against  the  Owner  Trustee  by reason of the
transactions  contemplated  by this Trust  Agreement or any Basic Document shall
look only to the Owner Trust Estate for payment or satisfaction thereof.

        Section  6.06.  Owner  Trustee  Not Liable for  Certificates  or Related
Documents. The recitals contained herein and in the Certificates (other than the
signatures  of the  Owner  Trustee  on the  Certificates)  shall be taken as the
statements of the Depositor, and the Owner Trustee assumes no responsibility for
the correctness  thereof.  The Owner Trustee makes no  representations as to the
validity or sufficiency of this Trust Agreement, of any Basic Document or of the
Certificates (other

                                             -21-

<PAGE>

than the signatures of the Owner Trustee on the  Certificates)  or the Notes, or
of  any  Related  Documents.  The  Owner  Trustee  shall  at no  time  have  any
responsibility  or liability with respect to the  sufficiency of the Owner Trust
Estate or its ability to generate the payments to be  distributed to Certificate
holders  under this Trust  Agreement  or the  Noteholders  under the  Indenture,
including,  the  compliance  by the Depositor or the Seller with any warranty or
representation  made under any Basic Document or in any related  document or the
accuracy  of  any  such  warranty  or  representation,  or  any  action  of  the
Certificate  Paying Agent,  the Certificate  Registrar or the Indenture  Trustee
taken in the name of the Owner Trustee.

        Section 6.07.  Owner Trustee May Own  Certificates  and Notes. The Owner
Trustee in  itsindividual  or any other capacity may become the owner or pledgee
of  Certificates  or Notes and  maydeal  with the  Depositor,  the  Seller,  the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.

                                             -22-

<PAGE>

                                   ARTICLE VII

                          Compensation of Owner Trustee

        Section 7.01. Owner Trustee's Fees and Expenses. The Owner Trustee shall
receive  as  compensation  for its  services  hereunder  such  fees as have been
separately  agreed upon before the date hereof,  and the Owner  Trustee shall be
reimbursed for its reasonable  expenses hereunder and under the Basic Documents,
including  the  reasonable  compensation,  expenses  and  disbursements  of such
agents, representatives, experts and counsel as the Owner Trustee may reasonably
employ in  connection  with the exercise and  performance  of its rights and its
duties  hereunder  and under the Basic  Documents  which shall be payable by the
Master Servicer pursuant to Section 3.09 of the Servicing Agreement.

        Section  7.02.  Indemnification.  The  holder  of  the  majority  of the
Certificate Percentage Interest of the Certificates shall indemnify,  defend and
hold harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively,  the  "Indemnified  Parties")  from  and  against,  any  and  all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs,  expenses and disbursements  (including reasonable
legal  fees  and  expenses)  of any kind and  nature  whatsoever  (collectively,
"Expenses")  which may at any time be  imposed  on,  incurred  by,  or  asserted
against the Owner  Trustee or any  Indemnified  Party in any way  relating to or
arising  out of this  Trust  Agreement,  the Basic  Documents,  the Owner  Trust
Estate,  the  administration of the Owner Trust Estate or the action or inaction
of the Owner Trustee hereunder, provided, that:

               (i) the  holder of the  majority  of the  Certificate  Percentage
        Interest  of the  Certificates  shall not be liable for or  required  to
        indemnify  an  Indemnified  Party from and against  Expenses  arising or
        resulting from the Owner Trustee's willful misconduct, negligence or bad
        faith or as a result of any inaccuracy of a  representation  or warranty
        contained in Section 6.03 expressly made by the Owner Trustee;

               (ii) with respect to any such claim, the Indemnified  Party shall
        have  given the holder of the  majority  of the  Certificate  Percentage
        Interest of the  Certificates  written notice thereof promptly after the
        Indemnified Party shall have actual knowledge thereof;

               (iii) while maintaining control over its own defense,  the holder
        of  the  majority  of  the  Certificate   Percentage   Interest  of  the
        Certificates  shall consult with the Indemnified Party in preparing such
        defense; and

               (iv) notwithstanding  anything in this Agreement to the contrary,
        the holder of the majority of the Certificate Percentage Interest of the
        Certificates  shall  not be  liable  for  settlement  of any claim by an
        Indemnified  Party  entered into without the prior consent of the holder
        of  the  majority  of  the  Certificate   Percentage   Interest  of  the
        Certificates which consent shall not be unreasonably withheld.

                                             -23-

<PAGE>

        The indemnities  contained in this Section shall survive the resignation
or termination of the Owner Trustee or the termination of this Trust  Agreement.
In the event of any claim,  action or  proceeding  for which  indemnity  will be
sought  pursuant  to this  Section  7.02,  the Owner  Trustee's  choice of legal
counsel,  if other  than the legal  counsel  retained  by the Owner  Trustee  in
connection  with the  execution and delivery of this Trust  Agreement,  shall be
subject  to the  approval  of the  holder  of the  majority  of the  Certificate
Percentage   Interest  of  the   Certificates,   which  approval  shall  not  be
unreasonably withheld. In addition, upon written notice to the Owner Trustee and
with the consent of the Owner Trustee  which  consent shall not be  unreasonably
withheld,  the holder of the majority of the Certificate  Percentage Interest of
the  Certificates  has the right to assume the  defense of any claim,  action or
proceeding against the Owner Trustee.

                                             -24-

<PAGE>

                                  ARTICLE VIII

                         Termination of Trust Agreement

        Section 8.01.  Termination of Trust Agreement.  (a) This Trust Agreement
(other  than  this  Article  VIII) and the Trust  shall  terminate  and be of no
further force or effect upon the earliest of (i) the final  distribution  of all
moneys or other  property or proceeds  of the Owner Trust  Estate in  accordance
with the terms of the Indenture and this Trust Agreement,  (ii) the Payment Date
in October 2026, or (iii) the purchase by the Master  Servicer of all Home Loans
pursuant  to  Section  8.08(a)  of  the  Servicing  Agreement.  The  bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(x) operate to terminate  this Trust  Agreement or the Trust or (y) entitle such
Certificateholder's  legal representatives or heirs to claim an accounting or to
take any action or  proceeding in any court for a partition or winding up of all
or any part of the Trust or the Owner Trust Estate or (z)  otherwise  affect the
rights, obligations and liabilities of the parties hereto.

        (b) Except as provided in Section 8.01(a), neither the Depositor nor any
Certificateholder shall be entitled to revoke or terminate the Trust.

        (c) Notice of any termination of the Trust,  specifying the Payment Date
upon  which  Certificate  holders  shall  surrender  their  Certificates  to the
Certificate Paying Agent for payment of the final distribution and cancellation,
shall be given by the Certificate Paying Agent by letter to Certificate  holders
and the Credit Enhancer mailed within five Business Days of receipt of notice of
such  termination  from the Owner Trustee,  stating (i) the Payment Date upon or
with  respect  to which  final  payment of the  Certificates  shall be made upon
presentation  and surrender of the Certificates at the office of the Certificate
Paying Agent therein  designated,  (ii) the amount of any such final payment and
(iii) that the Record Date  otherwise  applicable  to such  Payment  Date is not
applicable,  payments  being made only upon  presentation  and  surrender of the
Certificates at the office of the Certificate  Payment Agent therein  specified.
The Certificate Paying Agent shall give such notice to the Owner Trustee and the
Certificate  Registrar at the time such notice is given to Certificate  holders.
Upon  presentation  and surrender of the  Certificates,  the Certificate  Paying
Agent shall cause to be distributed to Certificateholders  amounts distributable
on such Payment Date pursuant to Section 5.01.

        In the event  that all of the  Certificateholders  shall  not  surrender
their  Certificates for cancellation  within six months after the date specified
in the above mentioned written notice, the Certificate Paying Agent shall give a
second written notice to the remaining  Certificate  holders to surrender  their
Certificates for cancellation  and receive the final  distribution  with respect
thereto.  Subject to applicable laws with respect to escheat of funds, if within
one year  following the Payment Date on which final payment of the  Certificates
was to have been made pursuant to Section 3.10, all the  Certificates  shall not
have been surrendered for  cancellation,  the Certificate  Paying Agent may take
appropriate steps, or may appoint an agent to take appropriate steps, to contact
the remaining  Certificate  holders concerning  surrender of their Certificates,
and the cost thereof  shall be paid out of the funds and other assets that shall
remain subject to this Trust Agreement. Any funds remaining

                                             -25-

<PAGE>

in the Certificate  Distribution Account after exhaustion of such remedies shall
be distributed by the Certificate  Paying Agent to the holder of the majority of
the Certificate Percentage Interest of the Certificates.

        (d) Upon the  winding  up of the  Trust and its  termination,  the Owner
Trustee  shall  cause  the  Certificate  of Trust to be  cancelled  by  filing a
certificate of  cancellation  with the Secretary of State in accordance with the
provisions of Section 3810(c) of the Business Trust Statute.

                                             -26-

<PAGE>

                                   ARTICLE IX

             Successor Owner Trustees and Additional Owner Trustees

        Section 9.01.  Eligibility  Requirements  for Owner  Trustee.  The Owner
Trustee shall at all times be a corporation satisfying the provisions of Section
3807(a) of the Business Trust Statute;  authorized to exercise  corporate  trust
powers;  having a  combined  capital  and  surplus of at least  $50,000,000  and
subject to  supervision  or  examination  by federal or state  authorities;  and
having (or having a parent that has) long-term debt obligations with a rating of
at least A by  Moody's  and/or  Standard  & Poor's.  If such  corporation  shall
publish  reports  of  condition  at  least  annually  pursuant  to law or to the
requirements of the aforesaid  supervising or examining authority,  then for the
purpose of this Section,  the combined  capital and surplus of such  corporation
shall be deemed to be its combined  capital and surplus as set forth in its most
recent report of condition so  published.  In case at any time the Owner Trustee
shall cease to be eligible in  accordance  with the  provisions  of this Section
9.01,  the Owner  Trustee  shall resign  immediately  in the manner and with the
effect specified in Section 9.02.

        Section 9.02. Replacement of Owner Trustee. The Owner Trustee may at any
time resign and be discharged  from the trusts hereby created by giving 30 days'
prior written  notice  thereof to the Credit  Enhancer and the  Depositor.  Upon
receiving  such  notice of  resignation,  the  IndentureTrustee  shall  promptly
appoint a successor  Owner Trustee with the consent of the Credit Enhancer which
will not be unreasonably withheld, by written instrument, in duplicate, one copy
of which  instrument  shall be delivered to the resigning  Owner Trustee and one
copy to the  successor  OwnerTrustee.  If no successor  Owner Trustee shall have
been so appointed and have accepted  appointment within 30 days after the giving
of such notice of  resignation,  the  resigning  Owner  Trustee may petition any
court  of  competent  jurisdiction  for the  appointment  of a  successor  Owner
Trustee.

        If at  any  time  the  Owner  Trustee  shall  cease  to be  eligible  in
accordance  with the  provisions  of Section 9.01 and shall fail to resign after
written request therefor by the Indenture  Trustee,  or if at any time the Owner
Trustee  shall be  legally  unable  to act,  or shall be  adjudged  bankrupt  or
insolvent,  or a  receiver  of the Owner  Trustee  or of its  property  shall be
appointed,  or any  public  officer  shall  take  charge or control of the Owner
Trustee  or of its  property  or  affairs  for the  purpose  of  rehabilitation,
conservation  or  liquidation,  then the Indenture  Trustee may and shall at the
direction of the Credit  Enhancer  remove the Owner  Trustee.  If the  Indenture
Trustee shall remove the Owner  Trustee  under the authority of the  immediately
preceding  sentence,  the Indenture  Trustee shall promptly  appoint a successor
Owner  Trustee  acceptable  to the Credit  Enhancer  by written  instrument,  in
duplicate, one copy of which instrument shall be delivered to the outgoing Owner
Trustee so removed and one copy to the successor  Owner  Trustee,  and shall pay
all fees owed to the outgoing Owner Trustee.  Any  resignation or removal of the
Owner Trustee and  appointment of a successor  Owner Trustee  pursuant to any of
the  provisions of this Section shall not become  effective  until  acceptanceof
appointment by the successor Owner Trustee  pursuant to Section 9.03 and payment
of all fees andexpenses owed to the outgoing Owner Trustee.

                                             -27-

<PAGE>

        Section 9.03.  Successor  Owner  Trustee.  Any  successor  Owner Trustee
appointed pursuant to Section 9.02 shall execute, acknowledge and deliver to the
Indenture Trustee and to its predecessor  Owner Trustee an instrument  accepting
such appointment  under this Trust  Agreement,  and thereupon the resignation or
removal of the  predecessor  Owner  Trustee  shall  become  effective,  and such
successor  Owner  Trustee,  without any further act, deed or  conveyance,  shall
become fully vested with all the rights,  powers,  duties and obligations of its
predecessor under this Trust Agreement,  with like effect as if originally named
as Owner Trustee.  The predecessor  Owner Trustee shall upon payment of its fees
and expenses deliver to the successor Owner Trustee all documents and statements
and monies  held by it under this Trust  Agreement;  and the  predecessor  Owner
Trustee shall execute and deliver such  instruments  and do such other things as
may reasonably be required for fully and certainly vesting and confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.

        No successor Owner Trustee shall accept  appointment as provided in this
Section 9.03 unless at the time of such  acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.

        Upon acceptance of appointment by a successor Owner Trustee  pursuant to
this  Section  9.03,  the  Indenture  Trustee  shall mail notice  thereof to all
Certificate  holders,  the Indenture  Trustee,  the  Noteholders  and the Rating
Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days
after  acceptance  of such  appointment  by the  successor  Owner  Trustee,  the
successor  Owner  Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.

        Section 9.04. Merger or Consolidation of Owner Trustee.  Any Person into
which the Owner  Trustee  may be merged  or  converted  or with  which it may be
consolidated,   or  any  Person   resulting  from  any  merger,   conversion  or
consolidation  to which  the  Owner  Trustee  shall be a  party,  or any  Person
succeeding to all or  substantially  all of the corporate  trust business of the
Owner Trustee,  shall be the successor of the Owner Trustee  hereunder,  without
the execution or filing of any  instrument or any further act on the part of any
of  the  parties  hereto,  anything  herein  to  the  contrary  notwithstanding;
provided,  that such  Person  shall be eligible  pursuant  to Section  9.01 and,
provided,  further,  that the Owner  Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.

        Section  9.05.   Appointment   of   Co-Trustee   or  Separate   Trustee.
Notwithstanding  any other provisions of this Trust Agreement,  at any time, for
the purpose of meeting any legal  requirements of any  jurisdiction in which any
part of the Owner  Trust  Estate may at the time be located,  the Owner  Trustee
shall have the power and shall  execute and deliver all  instruments  to appoint
one or more Persons to act as co-trustee,  jointly with the Owner Trustee, or as
separate trustee or trustees,  of all or any part of the Owner Trust Estate, and
to vest in such Person,  in such  capacity,  such title to the Trust or any part
thereof  and,  subject to the other  provisions  of this  Section,  such powers,
duties,  obligations,  rights  and  trusts as the  Owner  Trustee  may  consider
necessary  or  desirable.  No co- trustee or separate  trustee  under this Trust
Agreement shall be required to meet the terms of

                                             -28-

<PAGE>

eligibility as a successor Owner Trustee  pursuant to Section 9.01 and no notice
of the  appointment  of any  co-trustee  or separate  trustee  shall be required
pursuant to Section 9.03.

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

        (a) All rights, powers, duties and obligations conferred or imposed upon
the Owner  Trustee  shall be  conferred  upon and  exercised or performed by the
Owner  Trustee  and such  separate  trustee  or  co-trustee  jointly  (it  being
understood  that such separate  trustee or  co-trustee is not  authorized to act
separately  without the Owner Trustee joining in such act), except to the extent
that under any law of any  jurisdiction  in which any particular act or acts are
to be performed,  the Owner  Trustee  shall be  incompetent  or  unqualified  to
perform  such act or acts,  in which  event  such  rights,  powers,  duties  and
obligations  (including  the holding of title to the Owner  Trust  Estate or any
portion  thereof in any such  jurisdiction)  shall be  exercised  and  performed
singly by such separate  trustee or  co-trustee,  but solely at the direction of
the Owner Trustee;

        (b) No trustee under this Trust Agreement shall be personally  liable by
reason of any act or omission of any other trustee  under this Trust  Agreement;
and

        (c) The Owner  Trustee  may at any time  accept  the  resignation  of or
remove any separate trustee or co-trustee.

        Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or  co-trustee  shall  refer to this Trust  Agreement  and the
conditions  of this  Article.  Each separate  trustee and  co-trustee,  upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified  in its  instrument  of  appointment,  either  jointly  with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust  Agreement,  specifically  including every provision of this Trust
Agreement  relating to the conduct of,  affecting the liability of, or affording
protection to, the Owner Trustee.  Each such instrument  shall be filed with the
Owner Trustee.

        Any  separate  trustee or  co-trustee  may at any time appoint the Owner
Trustee as its agent or attorney-in-fact  with full power and authority,  to the
extent not  prohibited  by law, to do any lawful act under or in respect of this
Trust  Agreement  on its  behalf  and in its name.  If any  separate  trustee or
co-trustee shall die, become incapable of acting,  resign or be removed,  all of
its  estates,  properties,  rights,  remedies  and  trusts  shall vest in and be
exercised by the Owner  Trustee,  to the extent  permitted  by law,  without the
appointment of a new or successor co-trustee or separate trustee.

                                             -29-

<PAGE>

                                    ARTICLE X

                                  Miscellaneous

        Section 10.01. Amendments.  (a) This Trust Agreement may be amended from
time to time by the parties hereto as specified in this Section 10.01,  provided
that any amendment, except as provided in subparagraph (e) below, be accompanied
by an Opinion of Counsel, to the Owner Trustee to the effect that such amendment
(i)  complies  with the  provisions  of this Section and (ii) will not cause the
Trust to be subject to an entity level tax.

        (b) If the purpose of the amendment (as detailed  therein) is to correct
any mistake,  eliminate any  inconsistency,  cure any ambiguity or deal with any
matter not covered (i.e., to give effect to the intent of the parties), it shall
not be  necessary to obtain the consent of any  Holders,  but the Owner  Trustee
shall be furnished with (A) a letter from the Rating Agencies that the amendment
will not result in the  downgrading or withdrawal of the rating then assigned to
any Security if determined without regard to the Credit  Enhancement  Instrument
and (B) an Opinion of Counsel to the effect that such action will not  adversely
affect in any material respect the interests of any Holders,  and the consent of
the Credit Enhancer shall be obtained.

        (c) If the purpose of the amendment is to prevent the  imposition of any
federal  or state  taxes at any time that any  Security  is  outstanding  (i.e.,
technical  in nature),  it shall not be  necessary  to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such  amendment is necessary or helpful to prevent the  imposition of such taxes
and is not  materially  adverse  to any  Holder  and the  consent  of the Credit
Enhancer shall be obtained.

        (d) If the purpose of the amendment is to add or eliminate or change any
provision  of the Trust  Agreement  other  than as  contemplated  in (b) and (c)
above, the amendment shall require (A) the consent of the Credit Enhancer and an
Opinion of Counsel to the effect that such action will not  adversely  affect in
any  material  respect the  interests of any Holders and (B) either (a) a letter
from the Rating Agency that the amendment will not result in the  downgrading or
withdrawal  of the rating then  assigned to any security if  determined  without
regard to the Credit  Enhancement  Instrument  or (b) the  consent of Holders of
Certificates evidencing a majority of the Certificate Percentage Interest of the
Certificates  and  the  Indenture  Trustee;  provided,  however,  that  no  such
amendment  shall (i) reduce in any manner the amount of, or delay the timing of,
payments received that are required to be distributed on any Certificate without
the consent of the related  Certificateholder  and the Credit Enhancer,  or (ii)
reduce  the  aforesaid  percentage  of  Certificates  the  Holders  of which are
required to consent to any such amendment, without the consent of the Holders of
all such Certificates then outstanding.

        (e) If the purpose of the amendment is to provide for the holding of any
of the  Certificates in book-entry form, it shall require the consent of Holders
of all such Certificates then outstanding; provided, that the Opinion of Counsel
specified in subparagraph (a) above shall not be required.

                                             -30-

<PAGE>

        (f) If the purpose of the  amendment  is to provide for the  issuance of
additional  certificates  representing an interest in the Trust, it shall not be
necessary to obtain the consent of any Holder,  but the Owner  Trustee  shall be
furnished with (A) an Opinion of Counsel to the effect that such action will not
adversely  affect in any material respect the interests of any Holders and (B) a
letter  from the  Rating  Agencies  that the  amendment  will not  result in the
downgrading  or  withdrawal  of the rating  then  assigned to any  Security,  if
determined without regard to the Credit  Enhancement  Instrument and the consent
of the Credit Enhancer shall be obtained.

        (g) Promptly after the execution of any such  amendment or consent,  the
Owner  Trustee  shall  furnish  written  notification  of the  substance of such
amendment  or consent to each  Certificateholder,  the  Indenture  Trustee,  the
Credit Enhancer and each of the Rating  Agencies.  It shall not be necessary for
the consent of  Certificate  holders or the Indenture  Trustee  pursuant to this
Section  10.01 to approve  the  particular  form of any  proposed  amendment  or
consent,  but it shall be sufficient if such consent shall approve the substance
thereof.  The manner of  obtaining  such  consents  (and any other  consents  of
Certificate  holders  provided for in this Trust Agreement or in any other Basic
Document)  and of  evidencing  the  authorization  of the  execution  thereof by
Certificate  holders  shall be subject to such  reasonable  requirements  as the
Owner Trustee may prescribe.

        (h) In  connection  with the execution of any amendment to any agreement
to which  the  Trust is a party,  other  than this  Trust  Agreement,  the Owner
Trustee  shall be entitled to receive and  conclusively  rely upon an Opinion of
Counsel to the effect that such  amendment  is  authorized  or  permitted by the
documents  subject to such  amendment and that all  conditions  precedent in the
Basic Documents for the execution and delivery thereof by the Trust or the Owner
Trustee, as the case maybe, have been satisfied.

        Promptly  after the  execution of any  amendment to the  Certificate  of
Trust,  the Owner  Trustee  shall  cause the filing of such  amendment  with the
Secretary of State of the State of Delaware.

        Section  10.02.  No Legal Title to Owner Trust Estate.  The  Certificate
holders  shall not have legal title to any part of the Owner Trust  Estate.  The
Certificateholders  shall be entitled to receive  distributions  with respect to
their undivided  beneficial  interest therein only in accordance with Articles V
and VIII. No transfer, by operation of law or otherwise,  of any right, title or
interest of the  Certificateholders  to and in their  ownership  interest in the
Owner Trust Estate shall operate to terminate this Trust Agreement or the trusts
hereunder or entitle any transferee to an accounting or to the transfer to it of
legal title to any part of the Owner Trust Estate.

        Section 10.03. Limitations on Rights of Others. Except for Section 2.07,
the  provisions of this Trust  Agreement are solely for the benefit of the Owner
Trustee, the Depositor,  theCertificateholders,  the Credit Enhancer and, to the
extent expressly provided herein, the Indenture Trustee and the Noteholders, and
nothing in this Trust  Agreement  (other than Section 2.07),  whether express or
implied,  shall be  construed to give to any other Person any legal or equitable
right,  remedy or claim in the Owner Trust Estate or under or in respect of this
Trust Agreement or any covenants, conditions or provisions contained herein.

                                             -31-

<PAGE>

        Section 10.04.  Notices.  (a) Unless  otherwise  expressly  specified or
permitted  by the terms  hereof,  all  notices  shall be in writing and shall be
deemed given upon  receipt,  if to the Owner  Trustee,  addressed to  Wilmington
Trust Company,  Corporate Trust Administration,  Rodney Square North, 1100 North
Market  Street,   Wilmington,   Delaware  19890,   Attention:   Corporate  Trust
Administration;  if to the Depositor,  addressed to Residential Funding Mortgage
Securities II, Inc., 8400 Normandale  Lake  Boulevard,  Suite 700,  Minneapolis,
Minnesota  55437;  if to the  Credit  Enhancer,  addressed  to  Ambac  Assurance
Corporation,  One State  Street  Plaza,  19th  Floor,  NewYork,  New York 10004,
Attention:  Consumer  Asset-Backed  Securities Group; if to the Rating Agencies,
addressed to Moody's Investors  Service,  Inc., 99 Church Street, 4th Floor, New
York,  New York 10001 and  Standard & Poor's,  55 Water  Street - 41 Floor,  New
York, New York 10041,  Attention:  Structured Finance Department - MBS or, as to
each  party,  at such other  address as shall be  designated  by such party in a
written notice to each other party.

        (b) Any notice required or permitted to be given to a  Certificateholder
shall be given by  first-class  mail,  postage  prepaid,  at the address of such
Holder as shown in the  Certificate  Register.  Any notice so mailed  within the
time prescribed in this Trust  Agreement shall be conclusively  presumed to have
been duly given, whether or not the Certificateholder receives such notice.

        (c) A copy of any  notice  delivered  to the Owner  Trustee or the Trust
shall also be delivered to the Depositor.

        Section 10.05. Severability.  Any provision of this Trust Agreement that
is  prohibited  or  unenforceable   in  any  jurisdiction   shall,  as  to  such
jurisdiction,   be   ineffective   to  the   extent  of  such   prohibition   or
unenforceability  without  invalidating the remaining provisions hereof, and any
such prohibition or unenforceability in any jurisdiction shall not invalidate or
render unenforceable such provision in any other jurisdiction.

        Section  10.06.  Separate  Counterparts.  This  Trust  Agreement  may be
executed by the parties hereto in separate  counterparts,  each of which when so
executed and delivered  shall be an original,  but all such  counterparts  shall
together constitute but one and the same instrument.

        Section 10.07. Successors and Assigns. All representations,  warranties,
covenants and  agreements  contained  herein shall be binding upon, and inure to
the benefit of, each of the Depositor,  the Owner Trustee and its successors and
each  Certificateholder  and its successors and permitted assigns, all as herein
provided and the Credit  Enhancer.  Any  request,  notice,  direction,  consent,
waiver  or other  instrument  or action by a  Certificateholder  shall  bind the
successors and assigns of such Certificateholder.

        Section 10.08.  No Petition.  The Owner  Trustee,  by entering into this
Trust Agreement and each Certificateholder,  by accepting a Certificate,  hereby
covenant and agree that theywill not at any time institute against the Depositor
or the Trust, or join in any institution  against  theDepositor or the Trust of,
any bankruptcy  proceedings  under any United States federal or state bankruptcy
or similar

                                             -32-

<PAGE>

law in connection with any  obligations  with respect to the  Certificates,  the
Notes, this Trust Agreement or any of the Basic Documents.

        Section  10.09.  No  Recourse.  Each  Certificateholder  by  accepting a
Certificate  acknowledges that such  Certificateholder's  Certificates represent
beneficial  interests  in the Trust only and do not  represent  interests  in or
obligations  of the  Depositor,  the Seller,  the Owner  Trustee,  the Indenture
Trustee or any Affiliate thereof and no recourse may be had against such parties
or their assets,  except as may be expressly set forth or  contemplated  in this
Trust Agreement, the Certificates or the Basic Documents.

     Section 10.10.  Headings. The headings of the various Articles and Sections
herein are for  convenience  of reference only and shall not define or limit any
of the terms or provisions hereof.

        Section 10.11. GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF  DELAWARE,  WITHOUT  REFERENCE  TO ITS
CONFLICT OF LAW  PROVISIONS,  AND THE  OBLIGATIONS,  RIGHTS AND  REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.

        Section 10.12. Integration.  This Trust Agreement constitutes the entire
agreement  among the parties hereto  pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.

        Section  10.13.   Rights  of  Credit  Enhancer  to  Exercise  Rights  of
Certificate holders. By accepting its Certificate, each Certificateholder agrees
that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the
right to exercise all rights of the  Certificate  holders  under this  Agreement
without any further consent of the Certificateholders.  Nothing in this Section,
however,  shall alter or modify in any way,  the  fiduciary  obligations  of the
Owner Trustee to the Certificate  holders pursuant to this Agreement,  or create
any fiduciary obligation of the OwnerTrustee to the Credit Enhancer.

                                             -33-

<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.

                                            By:/s/ Lisa Lundsten
                                               ---------------------------------
                                            Name:  Lisa Lundsten
                                            Title: Managing Director

                                            WILMINGTON TRUST COMPANY, not in its
                                            individual  capacity  but  solely as
                                            Owner  Trustee,  except with respect
                                            to    the     representations    and
                                            warranties contained in Section 6.03
                                            hereof,

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

Acknowledged and Agreed:

The Chase Manhattan Bank,
as Indenture Trustee, Certificate Registrar
and Certificate Paying Agent

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

                                             -34-

<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.

                                            By:    __________________________
                                            Name:  Lisa Lundsten
                                            Title: Vice President

                                            WILMINGTON TRUST COMPANY, not in its
                                            individual  capacity  but  solely as
                                            Owner  Trustee,  except with respect
                                            to    the     representations    and
                                            warranties contained in Section 6.03
                                            hereof,

                                            By:    __________________________
                                            Name:
                                            Title:

Acknowledged and Agreed:

The Chase Manhattan Bank,
as Indenture Trustee, Certificate Registrar
and Certificate Paying Agent

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

                                             -35-

<PAGE>

                                    EXHIBIT A

                      FORM OF HOME LOAN-BACKED CERTIFICATE

        THIS  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF PAYMENT TO THE NOTES AS
DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).

        THIS  CERTIFICATE  HAS NOT BEEN AND WILL  NOT BE  REGISTERED  UNDER  THE
SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND
LAWS  OR  IS  SOLD  OR  TRANSFERRED  IN  TRANSACTIONS   WHICH  ARE  EXEMPT  FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").

        NO TRANSFER  OF THIS  CERTIFICATE  SHALL BE MADE UNLESS THE  CERTIFICATE
REGISTRAR SHALL HAVE RECEIVED EITHER (I) A CERTIFICATION  IN THE FORM OF EXHIBIT
G TO THE AGREEMENT  FROM THE  TRANSFEREE OF THIS  CERTIFICATE TO THE EFFECT THAT
SUCH  TRANSFEREE  IS NOT AN  EMPLOYEE  BENEFIT  PLAN  OR  OTHER  SUBJECT  TO THE
PROHIBITED   TRANSACTION   RESTRICTIONS   AND   THE   FIDUCIARY   RESPONSIBILITY
REQUIREMENTS OF THE EMPLOYEE  RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED
("ERISA"),  OR SECTION 4975 OF THE INTERNAL  REVENUE CODE OF 1986 (THE  "CODE"),
ANY PERSON  ACTING,  DIRECTLY OR  INDIRECTLY,  ON BEHALF OF ANY SUCH PLAN OR ANY
PERSON  USING  "PLAN  ASSETS,"  WITHIN THE  MEANING OF THE  DEPARTMENT  OF LABOR
REGULATION AT 29 C.F.R. SS.2510.3-101, TO ACQUIRE THIS CERTIFICATE (COLLECTIVELY
A "PLAN INVESTOR"), OR (II) IF THIS CERTIFICATE IS PRESENTED FOR REGISTRATION IN
THE NAME OF A PLAN  INVESTOR,  AN OPINION  OF  COUNSEL,  TO THE EFFECT  THAT THE
PURCHASE OR HOLDING OF THIS  CERTIFICATE IS PERMISSIBLE  UNDER  APPLICABLE  LAW,
WILL NOT CONSTITUTE OR RESULT IN A PROHIBITED  TRANSACTION  UNDER SECTION 406 OF
ERISA OR SECTION 4975 OF THE CODE (OR  COMPARABLE  PROVISIONS OF ANY  SUBSEQUENT
ENACTMENTS)  AND WILL NOT SUBJECT THE  COMPANY,  THE OWNER  TRUSTEE,  THE MASTER
SERVICER OR THE CERTIFICATE REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION
TO THOSE UNDERTAKEN IN THE AGREEMENT.

        THE  TRANSFEREE  OF THIS  CERTIFICATE  SHALL BE SUBJECT TO UNITED STATES
FEDERAL  WITHHOLDING TAX UNLESS THE CERTIFICATE  REGISTRAR SHALL HAVE RECEIVED A
CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S  STATUS AS A
U.S. PERSON AS DEFINED BY U.S. FEDERAL INCOME TAX LAW.

                                             A-1

<PAGE>

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

                                             A-2

<PAGE>

Certificate No. ____                        Assumed Final Payment Date:
                                October 25, 2026

Cut-off Date:
September 1, 2001                           Certificate Percentage Interest of
                                            this Certificate: ____%

Date of Amended and
Restated Trust Agreement:
September 27, 2001

First Payment Date:
October 25, 2001

                                 HOME LOAN-BACKED CERTIFICATE
                                       Series 2001-HI4

        evidencing a fractional  undivided  interest in the Owner Trust  Estate,
the  property  of  which  consists  primarily  of the  Home  Loans,  created  by
RESIDENTIAL  FUNDING  MORTGAGE  SECURITIES  II,  INC.  (hereinafter  called  the
"Company," which term includes any successor entity under the Agreement referred
to below).

               This  Certificate  is payable solely from the assets of the Owner
Trust  Estate,  and does not  represent  an  obligation  of or  interest  in the
Company,  the Seller,  the Master  Servicer,  the Indenture  Trustee,  the Owner
Trustee  or  GMAC  Mortgage  Group,  Inc.  or  any  of  their  affiliates.  This
Certificate  is  not  guaranteed  or  insured  by  any  governmental  agency  or
instrumentality  or by  the  Company,  the  Seller,  the  Master  Servicer,  the
Indenture  Trustee,  the Owner  Trustee or GMAC Mortgage  Group,  Inc. or any of
their  affiliates.  None of the Company,  the Seller,  the Master Servicer,  the
Indenture Trustee, the Owner Trustee,  GMAC Mortgage Group, Inc. or any of their
affiliates  will have any  obligation  with respect to any  certificate or other
obligation secured by or payable from payments on the Certificates.

               This certifies  that [name of Holder] is the registered  owner of
the Certificate  Percentage Interest evidenced by this Certificate (as set forth
on the face  hereof) in certain  distributions  with  respect to the Owner Trust
Estate,  consisting  primarily of the Home Loans, created by Residential Funding
Mortgage  Securities II, Inc. The Trust (as defined herein) was created pursuant
to a Trust Agreement, dated as of September 19, 2001 and an Amended and Restated
TrustAgreement,  dated as specified above (as amended and supplemented from time
to time, the "Agreement")  between the Company and Wilmington Trust Company,  as
owner trustee (the  "OwnerTrustee,"  which term  includes any  successor  entity
under the Agreement),  a summary of certain of the pertinent provisions of which
is set forth hereafter.  To the extent not defined herein, the capitalized terms
used herein have the meanings  assigned in the  Agreement.  This  Certificate is
issued  under and is subject  to the terms,  provisions  and  conditions  of the
Agreement, to which

                                             A-3

<PAGE>

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 "Payment Date"),  commencing on the
first Payment Date specified above, to the Person in whose name this Certificate
is  registered  at the close of business on the last day (or if such last day is
not a Business Day, the Business Day immediately preceding such last day) of the
month  immediatelypreceding  the month of such distribution (the "Record Date"),
in an amount equal to the pro rata portion evidenced by this Certificate  (based
on the  Certificate  Percentage  Interest  stated  on the  face  hereon)  of the
Certificate  Distribution  Amount, if any, required to be distributed to Holders
of Certificates on such Payment Date.  Distributions on this Certificate will be
made as  provided  in the  Agreement  by the  Certificate  Paying  Agent by wire
transfer or check mailed to the  Certificateholder  of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.

               Except as otherwise provided in the Agreement and notwithstanding
the above,  the final  distribution on this  Certificate  will be made after due
notice by the Certificate  Paying Agent of the pendency of such distribution and
only upon presentation and surrender of this Certificate at the office or agency
maintained by the  Certificate  Registrar for that purpose in the City and State
of New York. The initial Certificate  Percentage Interest of this Certificate is
set forth above. The Certificate  Percentage  Interest hereof will be reduced to
the extent of the distributions allocable to principal.

               No transfer of this Certificate will be made unless such transfer
is exempt from  theregistration  requirements  of the Securities Act of 1933, as
amended,  and any applicable state securities laws or is made in accordance with
said Act and laws.  In the event  that such a  transfer  is to be made,  (i) the
Certificate  Registrar  or  the  Company  may  require  an  opinion  of  counsel
acceptable  to  and in  form  and  substance  satisfactory  to  the  Certificate
Registrar  and  the  Company  that  such  transfer  is  exempt  (describing  the
applicable  exemption and the basis  therefor) from or is being made pursuant to
the registration  requirements of the Securities Act of 1933, as amended, and of
any  applicable  statute of any state and (ii) the  transferee  shall execute an
investment  letter  in  the  form  described  in the  Agreement  and  (iii)  the
Certificate  Registrar  shall  require the  transferee  to execute an investment
letter and a  Certificate  of  Non-Foreign  Status in the form  described by the
Agreement(or if a Certificate of Non-Foreign Status is not provided,  an Opinion
of  Counsel  as  described  in  the  Agreement),  which  investment  letter  and
certificate or Opinion of Counsel shall not be at the expense of the Trust,  the
Owner  Trustee,  the  Certificate  Registrar or the Company.  The Holder  hereof
desiring to effect such transfer shall,  and does hereby agree to, indemnify the
Trust, the Owner Trustee,  the Company,  the Master Servicer and the Certificate
Registrar against any liability that may result if the transfer is not so exempt
or is not made in  accordance  with such federal and state laws.  In  connection
with any such transfer,  the Certificate Registrar (unless otherwise directed by
theCompany) will also require either (i) a representation letter, in the form of
Exhibit G to this  Agreement,  stating  that the  transferee  is not an employee
benefit or other plan subject to the

                                             A-4

<PAGE>

prohibited transaction restrictions or the fiduciary responsibility requirements
of ERISA or Section 4975 of the Code ("Plan"),  any person  acting,  directly or
indirectly,  on behalf of any such plan or any person  using the "plan  assets,"
within  the  meaning  of  the  Department  of  Labor  regulations  at 29  C.F.R.
ss.2510.3-101,  to effect such acquisition (collectively,  a "Plan Investor") or
(ii) if such transferee is a Plan Investor,  an opinion of counsel acceptable to
and in form and substance  satisfactory to the Company,  the Owner Trustee,  the
Master Servicer and the Certificate  Registrar,  to the effect that the purchase
or holding of the  Certificate is  permissible  under  applicable  law, will not
constitute or result in a prohibited  transaction  under Section 406 of ERISA or
Section 4975 of the Code (or comparable provisions of any subsequent enactments)
and will not subject the Company,  the Owner Trustee, the Master Servicer or the
Certificate  Registrar  to any  obligation  or  liability  in  addition to those
undertaken in the Agreement.

               This   Certificate  is  one  of  a  duly   authorized   issue  of
Certificates designated as Home Loan-Backed Certificates of the Series specified
hereon (herein collectively called the  "Certificates").  All terms used in this
Certificate  which are defined in the Agreement shall have the meanings assigned
to them in the Agreement.

               The  Certificateholder,  by its  acceptance of this  Certificate,
agrees  that it will  look  solely to the funds on  deposit  in the  Certificate
Distribution  Account that have been released from the Lien of the Indenture for
payment hereunder and that neither the Owner Trustee in its individual  capacity
nor the Company is personally  liable to the  Certificateholders  for any amount
payable under this Certificate or the Agreement or, except as expressly provided
in the Agreement, subject to any liability under the Agreement.

               The Holder of this  Certificate  acknowledges and agrees that its
rights to receive  distributions in respect of this Certificate are subordinated
to the rights of the  Noteholders  as  described in the  Indenture,  dated as of
September 27, 2001 between Home Loan Trust 2001-HI4  (the"Trust")  and The Chase
Manhattan Bank, as Indenture Trustee (the "Indenture").

               Each  Certificateholder,  by  its  acceptance  of a  Certificate,
covenants and agrees that such  Certificateholder will not at any time institute
against the Company, or join in any institution against the Company or the Trust
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings,  or other  proceedings  under any  United  States  federal or state
bankruptcy or similar law in  connection  with any  obligations  relating to the
Certificates, the Notes, the Agreementor any of the Basic Documents.

               The Agreement  permits the amendment  thereof as specified below,
provided that any amendment be accompanied by the consent of the Credit Enhancer
and an Opinion of Counsel to the Owner Trustee to the effect that such amendment
complies with the provisions of the Agreement and will not cause the Trust to be
subject to an entity  level tax. If the purpose of the  amendment  is to correct
any mistake,  eliminate any  inconsistency,  cure any ambiguity or deal with any
matter not  covered,  it shall not be  necessary  to obtain  the  consent of any
Holder,  but the Owner Trustee shall be furnished  with a letter from the Rating
Agencies that the amendment will not result in the

                                             A-5

<PAGE>

downgrading  or  withdrawal  of the rating  then  assigned  to any  Security  if
determined without regard to the Credit  Enhancement  Instrument and the counsel
of the Credit Enhancer shall be obtained.  If the purpose of the amendment is to
prevent  the  imposition  of any  federal  or state  taxes at any time  that any
Security is outstanding,  it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such  amendment is necessary or helpful to prevent the  imposition of such taxes
and is not  materially  adverse  to any  Holder  and the  consent  of the Credit
Enhancer  shall  be  obtained.  If the  purpose  of the  amendment  is to add or
eliminate or change any provision of the  Agreement,  other than as specified in
the preceding two  sentences,  the amendment  shall require  either (a) a letter
from the Rating  Agencies that the amendment will not result in the  downgrading
or withdrawal of the rating then assigned to any Security, if determined without
regard to the Credit  Enhancement  Instrument or (b) the consent of Holders of a
majority of the Certificate Percentage Interests of the Controlling Certificates
and the Indenture Trustee;  provided,  however, that no such amendment shall (i)
reduce in any manner the amount of, or delay the time of, payments received that
are required to be  distributed  on any  Certificate  without the consent of the
related  Certificateholder and the Credit Enhancer, or (ii) reduce the aforesaid
percentage of  Certificates  the Holders of which are required to consent to any
such amendment  without the consent of the Holders of all such Certificates then
outstanding.

               As provided in the Agreement  and subject to certain  limitations
therein set forth,  the  transfer of this  Certificate  is  registerable  in the
Certificate  Register upon surrender of this  Certificate  for  registration  of
transfer at the offices or agencies of the Certificate  Registrar  maintained in
the City and State of New York,  accompanied by a written instrument of transfer
in form  satisfactory to the  Certificate  Registrar duly executed by the Holder
hereof or such Holder's  attorney duly authorized in writing,  and thereupon one
or more new Certificates of authorized  denominations  evidencing the same Class
and aggregate  Certificate  Percentage Interest will be issued to the designated
transferee.  The initial Certificate  Registrar appointed under the Agreement is
the Owner Trustee.

               Except  as  provided  in  the  Agreement,  the  Certificates  are
issuable  only in minimum  denominations  of a 10.0000%  Certificate  Percentage
Interest and in integral multiples of a 0.0001% Certificate  Percentage Interest
in  excess  thereof.  As  provided  in the  Agreement  and  subject  to  certain
limitations  therein  set  forth,  the  Certificates  are  exchangeable  for new
Certificates   of   authorized   denominations,   as  requested  by  the  Holder
surrendering the same. This Certificate is issued in the Certificate  Percentage
Interest above.

               No  service  charge  will be made  for any such  registration  of
transfer or exchange,  but the Owner  Trustee or the  Certificate  Registrar may
require  payment of a sum  sufficient  to cover any tax or  governmental  charge
payable in connection therewith.

               The Owner Trustee,  the Certificate Paying Agent, the Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes,  and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate  Registrar or any such agent shall
be affected by any notice to the contrary.

                                             A-6

<PAGE>

               This Certificate shall be governed by and construed in accordance
with the laws of the State of Delaware.

               The  obligations  created  by the  Agreement  in  respect  of the
Certificates  and the Trust created thereby shall terminate upon the earliest of
(i) the final  distribution  of all moneys or other  property or proceeds of the
Owner  Trust  Estate  in  accordance  with the  terms of the  Indenture  and the
Agreement,  (ii) the Payment  Date in October  2026 or (iii) the purchase by the
Master  Servicer of all Home Loans pursuant to Section  8.08(a) of the Servicing
Agreement.

               Unless the certificate of  authentication  hereon shall have been
executed by an authorized  officer of the Owner  Trustee,  or an  authenticating
agent by manual signature, this Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.

                                             A-7

<PAGE>

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

                                HOME LOAN TRUST 2001-HI4

                                by     WILMINGTON TRUST COMPANY,
                                       not in its individual capacity but solely
                                       as Owner Trustee

                                Dated: ___________________________
                                       Authorized Signatory

                                CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

WILMINGTON TRUST COMPANY,
not in its individual capacity
but solely as Owner Trustee

By:     ______________________________
        Authorized Signatory

or       ______________________________ ,
        as Authenticating Agent of the Trust

By:     ______________________________
        Authorized Signatory

                                             A-8

<PAGE>

                                          ASSIGNMENT

     FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto

PLEASE INSERT SOCIAL SECURITY OR
OTHER IDENTIFYING NUMBER OF ASSIGNEE

-----------------------------------------------------------------------------
(Please print or type name and address, including postal zip code, of assignee)

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

the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

-----------------------------------------------------------------------------
to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated:
                                _________________________________*/
                                Signature Guaranteed:

                                ____________________*/

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

*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

                                             A-9

<PAGE>

                                  DISTRIBUTION INSTRUCTIONS

        The assignee  should  include the following for the  information  of the
Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to       ___________________________        for       the       account       of
________________________________________,  account number ______________, or, if
mailed by check, to ______________.

     Applicable statements should be mailed to __________________.

                                  __________________________
                                  Signature of assignee or agent
                                  (for authorization of wire transfer only)

                                             A-10

<PAGE>

                                          EXHIBIT B
                                    TO THE TRUST AGREEMENT

                                     CERTIFICATE OF TRUST

                                              OF

                                   HOME LOAN TRUST 2001-HI4

     THIS  Certificate  of Trust of HOME LOAN TRUST  2001-HI4  (the  "Trust") is
being  duly  executed  and filed on behalf of the Trust by the  undersigned,  as
trustee, to form a business trust under the Delaware Business Trust Act (12 Del.
C.ss.3801 et seq.) (the "Act").

     1. Name. The name of the business trust formed by this Certificate of Trust
is HOME LOAN TRUST 2001-HI4.

     2. Delaware  Trustee.  The name and business  address of the trustee of the
Trust  in  the  State  of  Delaware  are  ________________,  __________________,
______________, Delaware ________________.

     3.  Effective  Date.  This  Certificate  of Trust shall be  effective  upon
filing.

        IN WITNESS  WHEREOF,  the undersigned has duly executed this Certificate
of Trust in accordance with Section 3811(a)(1) of the Act.

                                     [NAME OF OWNER TRUSTEE],
                                     not in its individual capacity
                                     but solely as Trustee

                                     By:    _____________________
                                     Name:
                                     Title:

                                             B-1

<PAGE>

                                    EXHIBIT C

                  [FORM OF RULE 144A INVESTMENT REPRESENTATION]

             Description of Rule 144A Securities, including numbers:

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

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or another "qualifiedinstitutional buyer" as defined in Rule 144A
under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Owner Trustee and the  Depositor  (as defined in the Amended and Restated  Trust
Agreement (the "Agreement"),  dated as of September 27, 2001 between Residential
Funding Mortgage  Securities II, Inc., as Depositor and Wilmington Trust Company
as Owner  Trustee  pursuant  to  Section  3.05 of the  Agreement  and The  Chase
Manhattan Bank as indenture trustee, as follows:

               a. The Buyer  understands  that the Rule 144A Securities have not
          been  registered  under  the  1933 Act or the  securities  laws of any
          state.

                      b. The Buyer considers itself a substantial, sophisticated
        institutional investor having such knowledge and experience in financial
        and  business  matters that it is capable of  evaluating  the merits and
        risks of investment in the Rule 144A Securities.

                                             C-1

<PAGE>

                      c. The  Buyer  has  been  furnished  with all  information
        regarding  the  Rule  144A  Securities  that it has  requested  from the
        Seller, the Indenture Trustee, the Owner Trustee or the Master Servicer.

                      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 Rule144A  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 Rule144A 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 Rule144A Securities may be resold, pledged
        or  transferred  only  (i)  to a  person  reasonably  believed  to  be a
        qualified  institutional buyer that purchases for its own account or for
        the account of a qualified  institutional  buyer to whom notice is given
        that the  resale,  pledge or  transfer is being made in reliance on Rule
        144A, or (ii) pursuant to another exemption from registration  under the
        1933 Act.

               3. The Buyer represents that:

(i)     either (a) or (b) is satisfied, as marked below:

               ____ a. The Buyer is not an employee benefit or other plansubject
to the Employee Retirement Income Security Act of 1974, as amended  ("ERISA"),or
Section 4975 of the Internal Revenue Code of 1986 (the "Code"), a Person acting,
directlyor  indirectly,  on behalf of any such plan or any Person acquiring such
Certificates with "planassets" of a Plan within the meaning of the Department of
Labor  regulation  promulgated  at29  C.F.R.  ss.2510.3-101  and will  provide a
certification in the form of Exhibit G to the TrustAgreement to that effect; or

               ____ b. The Buyer will provide the Depositor,  the  OwnerTrustee,
the   Certificate   Registrar  and  the  Master  Servicer  with  an  opinion  of
counsel,satisfactory  to the  Depositor,  the  Owner  Trustee,  the  Certificate
Registrar and the Master  Servicer,  to the effect that the purchase and holding
of a Certificate by or on behalf of the Buyer is permissible under applicable

                                             C-2

<PAGE>

law, will not constitute or result in a prohibitedtransaction  under Section 406
of ERISA or Section 4975 of the Code (or  comparableprovisions of any subsequent
enactments)  and  will  not  subject  the  Depositor,  the  Owner  Trustee,  the
Certificate  Registrar  or the Master  Servicer to any  obligation  or liability
(including  liabilities  under ERISA or Section 4975 of the Code) in addition to
those undertaken in the Trust  Agreement,  which opinion of counsel shall not be
an expense of theDepositor,  the Owner Trustee, the Certificate Registrar or the
Master Servicer; and

        (ii) the Buyer is familiar with the prohibited transaction  restrictions
        and  fiduciary  responsibility  requirements  of Sections 406 and 407 of
        ERISA  and  Section  4975 of the Code and  understands  that each of the
        parties to which this certification is made is relying and will continue
        to rely on the statements made in this paragraph 3.

               4. This document may be executed in one or more  counterparts and
by the different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts,  together, shall
constitute one and the same document.

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

--------------------------                         --------------------------
Print Name of Seller                               Print Name of Buyer

By:     ____________________                       By:    ____________________
        Name:                                                    Name:
        Title:                                            Title:

Taxpayer Identification:                           Taxpayer Identification:

No.     ____________________                       No.    ____________________
Date:   ____________________                       Date:  ____________________

                                             C-3

<PAGE>

                              ANNEX 1 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

             [For Buyers Other Than Registered Investment Companies]

        The undersigned  hereby certifies as follows in connection with the Rule
144A Investment Representation to which this Certification is attached:

     1. As indicated  below,  the undersigned is the President,  Chief Financial
Officer, Senior Vice President or other executive officer of the Buyer.

        2. In connection with purchases by the Buyer,  the Buyer is a "qualified
institutional  buyer" as that term is defined in Rule 144A under the  Securities
Act of 1933  ("Rule  144A")  because (i)  theBuyer  owned  and/or  invested on a
discretionary  basis  $______________________  (1) in securities (except for the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year (such amount being calculated in accordance with Rule 144A) and (ii)
the Buyer satisfies the criteria in the category marked below.

        ___    Corporation,  etc. The Buyer is a corporation (other than a bank,
               savings   and   loan   association   or   similar   institution),
               Massachusetts   or  similar  business  trust,   partnership,   or
               charitable  organization  described  in Section  501(c)(3) of the
               Internal Revenue Code.

        ___    Bank.  The Buyer (a) is a national  bank or  banking  institution
               organized under the laws of any State,  territory or the District
               of Columbia,  the business of which is substantially  confined to
               banking and is  supervised  by the State or  territorial  banking
               commission or similar official or is a foreign bank or equivalent
               institution,  and  (b)  has an  audited  net  worth  of at  least
               $25,000,000  as  demonstrated  in  its  latest  annual  financial
               statements, a copy of which is attached hereto.

---------------
(1) Buyer must own and/or invest on a discretionary  basis at least $100,000,000
in securities unless Buyer is a dealer, and, in that case, Buyer must own and/or
invest on a discretionary basis at least$10,000,000 in securities.

                                             C-4

<PAGE>

         ___   Savings   and  Loan.   The  Buyer  (a)  is  a  savings  and  loan
               association,  building and loan  association,  cooperative  bank,
               homestead association or similar institution, which is supervised
               and examined by a State or Federal  authority having  supervision
               over any  such  institutions  or is a  foreign  savings  and loan
               association or equivalent  institution and (b) has an audited net
               worth of at  least  $25,000,000  as  demonstrated  in its  latest
               annual financial statements.

          ___  Broker-Dealer.  The  Buyer is a  dealer  registered  pursuant  to
               Section 15 of the Securities Exchange Act of 1934.

        ___    Insurance  Company.  The  Buyer  is an  insurance  company  whose
               primary  and  predominant  business  activity  is the  writing of
               insurance or the  reinsuring of risks  underwritten  by insurance
               companies  and which is subject to  supervision  by the insurance
               commissioner  or a  similar  official  or  agency  of a State  or
               territory or the District of Columbia.

        ___    State  or  Local  Plan.  The  Buyer  is a  plan  established  and
               maintained by a State, its political subdivisions,  or any agency
               or  instrumentality  of the State or its political  subdivisions,
               for the benefit of its employees.

        ___    ERISA  Plan.  The Buyer is an  employee  benefit  plan within the
               meaning of Title I of the Employee Retirement Income Security Act
               of 1974.

          ___  Investment Adviser. The Buyer is an investment adviser registered
               under the Investment Advisers Act of 1940.

          ___  SBIC. The Buyer is a Small Business  Investment  Company licensed
               by the U.S. Small Business Administration under Section 301(c) or
               (d) of the Small Business Investment Act of 1958.

          ___  Business Development Company. The Buyer is a business development
               company  as  defined  in  Section  202(a)(22)  of the  Investment
               Advisers Act of 1940.

        ___    Trust Fund.  The Buyer is a trust fund whose trustee is a bank or
               trust company and whose  participants  are  exclusively (a) plans
               established   and   maintained   by  a   State,   its   political
               subdivisions,  or any agency or  instrumentality  of the State or
               its political subdivisions,  for the benefit of its employees, or
               (b) employee  benefit  plans within the meaning of Title I of the
               Employee  Retirement  Income  Security Act of 1974,  but is not a
               trust fund that includes as  participants  individual  retirement
               accounts or H.R. 10 plans.

     3. The term  "securities" as used herein does not include (i) securities of
issuers that are affiliated with the Buyer,  (ii) securities that are part of an
unsold allotment to or subscription by the

                                             C-5

<PAGE>

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.

        5.  The  Buyer  acknowledges  that it is  familiar  with  Rule  144A and
understands  that the  seller to it and other  parties  related to the Rule 144A
Securities are relying and will continue to rely on the  statements  made herein
because one or more sales to the Buyer may be in reliance on Rule144A.

___     ___    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 definitionof  "qualified
institutional buyer" set forth in Rule 144A.

        7. The Buyer will notify each of the parties to which this certification
is made of any changes in the  information and  conclusions  herein.  Until such
notice is given,  the Buyer's purchase of Rule 144A Securities will constitute a
reaffirmation of this certification as of the date of such purchase.
                                            -----------------------------
                                            Print Name of Buyer

                                            By:    _______________________
                                                   Name:
                                                   Title:

                                            Date:  _______________________

                                             C-6

<PAGE>

                              ANNEX 2 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies]

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this Certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified institutional buyer"as defined in SEC Rule 144A because (i) the Buyer
is an investment  company  registered under the Investment  Company Act of 1940,
and (ii) as marked below,  the Buyer alone,  or the Buyer's Family of Investment
Companies,  owned at least  $100,000,000 in securities  (other than the excluded
securities  referred to below) as of the end of the Buyer's  most recent  fiscal
year. For purposes of determining the amount of securities owned by the Buyer or
the Buyer's  Family of Investment  Companies,  the cost of such  securities  was
used.

        ____   The Buyer owned  $___________________  in securities  (other than
               the excluded  securities  referred to below) as of the end of the
               Buyer's most recent fiscal year (such amount being  calculated in
               accordance with Rule 144A).

        ____   The Buyer is part of a Family of Investment Companies which owned
               in the aggregate  $______________  in securities  (other than the
               excluded  securities  referred  to  below)  as of the  end of the
               Buyer's most recent fiscal year (such amount being  calculated in
               accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

                                             C-7

<PAGE>

               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.

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

-----------------------------
Print Name of Buyer

By:     _______________________
        Name:
        Title:

IF AN ADVISER:

-----------------------------
Print Name of Buyer

Date:   _______________________

                                             C-8

<PAGE>

                                    EXHIBIT D

                     FORM OF INVESTOR REPRESENTATION LETTER

                                ___________, 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, NY 10001

Attention: Capital Markets Fiduciary Services

                      Re:    Home Loan-Backed Certificates
                                Series 2001-HI4

Ladies and Gentlemen:

               __________________  (the  "Purchaser")  intends to purchase  from
(the "Seller") a ___% Certificate  Percentage Interest of Certificates of Series
2001-HI4 (the "Certificates"), issued pursuant to the Amended and Restated Trust
Agreement  (the "Trust  Agreement"),  dated as of September  27,  2001,  between
Residential Funding Mortgage Securities II, Inc. as depositor (the"Company") and
Wilmington  Trust  Company,   as  owner  trustee  (the  "Owner   Trustee"),   as
acknowledged  and agreed by The Chase  Manhattan Bank as Certificate  Registrar.
All terms used herein and not  otherwise  defined  shall have the  meanings  set
forth in the Trust  Agreement.  The Purchaser hereby  certifies,  represents and
warrants to, and covenants with, the Company and theCertificate Registrar that:

                      1. The  Purchaser  understands  that (a) the  Certificates
               have not been and will not be registered  or qualified  under the
               Securities  Act of  1933,  as  amended  (the"Act")  or any  state
               securities law, (b) the Company is not required to so register or
               qualify the Certificates, (c) the Certificates may be resold only
               if registered and qualified pursuant to the provisions of the Act
               or  any  state  securities  law,  or if an  exemption  from  such
               registration  and  qualification  is  available,  (d)  the  Trust
               Agreement  contains  restrictions  regarding  the transfer of the
               Certificates and (e) the  Certificates  will bear a legend to the
               foregoing effect.

                    2. The Purchaser is acquiring the  Certificates  for its own
               account for investment only and not with a view to or for sale in
               connection with any distribution

                                             D-1

<PAGE>

               thereof  in  any  manner  that  would  violate  the  Act  or  any
               applicable state securities laws.

                      3.  The  Purchaser  is  (a) a  substantial,  sophisticated
               institutional  investor  having such  knowledge and experience in
               financial  and  business  matters,  and, in  particular,  in such
               matters related to securities  similar to the Certificates,  such
               that  it is  capable  of  evaluating  the  merits  and  risks  of
               investment  in the  Certificates,  (b) able to bear the  economic
               risks  of such an  investment  and (c) an  "accredited  investor"
               within the  meaning of Rule  501(a)  promulgated  pursuant to the
               Act.

                      4. The Purchaser has been  furnished  with, and has had an
               opportunity  to  review  (a) [a  copy  of the  Private  Placement
               Memorandum, dated , 20 , relating to the Certificates (b)] a copy
               of the  Trust  Agreement  and  [b]  [c]  such  other  information
               concerning  the  Certificates,  the Home Loans and the Company as
               has been  requested  by the  Purchaser  from the  Company  or the
               Seller and is  relevant to the  Purchaser's  decision to purchase
               the  Certificates.  The Purchaser  has had any questions  arising
               from such  review  answered  by the  Company or the Seller to the
               satisfaction of the Purchaser. [If the Purchaser did not purchase
               the  Certificates  from the Seller in connection with the initial
               distribution of the  Certificates and was provided with a copy of
               the Private Placement  Memorandum (the "Memorandum")  relating to
               the original sale (the "Original  Sale") of the  Certificates  by
               the Company, the Purchaser  acknowledges that such Memorandum was
               provided to it by the Seller, that the Memorandum was prepared by
               the Company  solely for use in connection  with the Original Sale
               and the Company did not  participate  in or facilitate in any way
               the  purchase  of the  Certificates  by the  Purchaser  from  the
               Seller,  and the Purchaser agrees that it will look solely to the
               Seller  and  not to  the  Company  with  respect  to any  damage,
               liability,  claim or expense arising out of, resulting from or in
               connection  with  (a)  error or  omission,  or  alleged  error or
               omission,  contained in the Memorandum,  or (b) any  information,
               development or event arising after the date of the Memorandum.]

                      5.  The  Purchaser  has  not  and  will  not  nor  has  it
               authorized or will it authorize any person to (a) offer,  pledge,
               sell,  dispose of or  otherwise  transfer  any  Certificate,  any
               interest in any Certificate or any other similar  security to any
               person in any manner, (b) solicit any offer to buy or to accept a
               pledge,  disposition  of other transfer of any  Certificate,  any
               interest in any  Certificate  or any other similar  security from
               any person in any manner,  (c)  otherwise  approach or  negotiate
               with respect to any Certificate,  any interest in any Certificate
               or any other similar security with any person in any manner,  (d)
               make any general  solicitation by means of general advertising or
               in any other manner or (e) take any other action, that (as to any
               of (a) through (e) above) would  constitute a distribution of any
               Certificate  under the Act, that would render the  disposition of
               any  Certificate  a violation of Section 5 of the Act or anystate
               securities   law,   or  that  would   require   registration   or
               qualification pursuant

                                             D-2

<PAGE>

               thereto. The Purchaser will not sell or otherwise transfer any of
               the  Certificates,except in compliance with the provisions of the
               Trust Agreement.

                      6.     The Purchaser represents:

(i) that either (a) or (b) is satisfied, as marked below:

               ____ a. The  Purchaser  is not an employee  benefit or other plan
subject to the  Employee  Retirement  Income  Security  Act of 1974,  as amended
("ERISA"),  or Section4975 of the Internal Revenue Code of 1986 (the "Code"),  a
Person acting, directly or indirectly,  on behalf of any such plan or any Person
acquiring such  Certificates  with "plan assets" of a Plan within the meaning of
the Department of Labor regulation  promulgated at 29 C.F.R.  ss.2510.3-101  and
will provide a certification  in the form of Exhibit G to the Trust Agreement to
that effect; or

               ____ b. The  Purchaser  will  provide  the  Depositor,  the Owner
Trustee,  the  Certificate  Registrar and the Master Servicer with an opinion of
counsel,  satisfactory  to the  Depositor,  the Owner Trustee,  the  Certificate
Registrar and the Master  Servicer,  to the effect that the purchase and holding
of a  Certificate  by or  on  behalf  of  the  Purchaser  is  permissible  under
applicable law, will not constitute or result in a prohibited  transaction under
Section 406 of ERISA or Section 4975 of the Code (or  comparable  provisions  of
anysubsequent enactments) and will not subject the Depositor, the Owner Trustee,
the  CertificateRegistrar  or the Master Servicer to any obligation or liability
(including  liabilities  underERISA  or Section 4975 of the Code) in addition to
those undertaken in the Trust Agreement,which opinion of counsel shall not be an
expense of the  Depositor,  the Owner Trustee,  theCertificate  Registrar or the
Master Servicer; and

(ii) the Purchaser is familiar with the prohibited transaction  restrictions and
fiduciaryresponsibility  requirements  of  Sections  406  and 407 of  ERISA  and
Section 4975 of the Code and understands  that each of the parties to which this
certification  is made is relying and will  continue  to rely on the  statements
made in this paragraph 6.

     7. The Purchaser is acquiring the Certificate for its own behalf and is not
acting as agent or custodian for any other person or entity in  connection  with
such acquisition;

     8. The Purchaser is not a non-United  States person for federal  income tax
purposes.

                                                   Very truly yours,

                                                   By:    ____________________
                                                          Name:
                                                          Title:

                                             D-3

<PAGE>

                                          EXHIBIT E

                           FORM OF TRANSFEROR REPRESENTATION LETTER

                                       __________, 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, NY 10001

Attention: Capital Markets Fiduciary Services

                      Re:    Home Loan-Backed Certificates
                                Series 2001-HI4

Ladies and Gentlemen:

               ____________________  (the "Purchaser")  intends to purchase from
(the "Seller") a ___% Certificate  Percentage Interest of Certificates of Series
2001-HI4 (the "Certificates"), issued pursuant to the Amended and Restated Trust
Agreement  (the "Trust  Agreement"),  dated as of  September  27,  2001  between
Residential  Funding  Mortgage  Securities II, Inc. as depositor (the "Company")
and  Wilmington  Trust  Company,  as owner  trustee  (the "Owner  Trustee"),  as
acknowledged  and agreed by The Chase  Manhattan Bank as Certificate  Registrar.
All terms used herein and not  otherwise  defined  shall have the  meanings  set
forth in the Trust  Agreement.  The  Seller  hereby  certifies,  represents  and
warrants to, and covenants with, the Company and the Certificate Registrar that:

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold, disposed of or otherwise  transferred any Certificate,
any interest in any  Certificate or any other similar  security to any person in
any  manner,  (b)  has  solicited  any  offer  to buy  or to  accept  a  pledge,
disposition  or  other  transfer  of  any  Certificate,   any  interest  in  any
Certificate or any other similar security from any person in any manner, (c) has
otherwise approached or negotiated with respect to any Certificate, any interest
in any Certificate or any other similar  security with any person in any manner,
(d) has made any general  solicitation by means of general advertising or in any
other manner, or (e) has taken any other action,  that (as to any of (a) through
(e)  above)  would  constitute  a  distribution  of the  Certificates  under the
Securities Act of 1933 (the "Act"), that would render the

                                             E-1

<PAGE>

disposition of any  Certificate a violation of Section 5 of the Act or any state
securities  law, or that would require  registration or  qualification  pursuant
thereto.  The Seller  will not act,  in any  manner  set forth in the  foregoing
sentence with respect to any  Certificate.  The Seller has not and will not sell
or otherwise  transfer any of the  Certificates,  except in compliance  with the
provisions of the Trust Agreement.

                                                   Very truly yours,

                                                   --------------------------
                                                          (Seller)

                                                   By:    ____________________
                                                          Name:
                                                          Title:

                                             E-2

<PAGE>

                                    EXHIBIT F

                        CERTIFICATE OF NON-FOREIGN STATUS

        This  Certificate of  Non-Foreign  Status  ("certificate")  is delivered
pursuant to Section 3.05 of the Amended and Restated Trust  Agreement,  dated as
of  September  27,  2001 (the  "Trust  Agreement"),between  Residential  Funding
Mortgage  Securities  II, Inc., as depositor and Wilmington  Trust  Company,  as
Owner Trustee,  in connection with the acquisition of, transfer to or possession
by the undersigned,  whether as beneficial owner (the  "Beneficial  Owner"),  or
nominee on behalf of the Beneficial  Owner of the Residential  Home  Loan-Backed
Certificates, Series 2001-HI4 (the"Certificate"). Capitalized terms used but not
defined in this certificate have the respective meanings given them in the Trust
Agreement.

        Each holder must  complete Part I, Part II (if the holder is a nominee),
and in all cases sign and otherwise complete Part III.

        In addition,  each holder shall submit with the  Certificate an IRS Form
W-9 relating to such holder.

        To confirm to the Trust that the provisions of Sections 871, 881 or 1446
of  the  Internal   Revenue  Code  (relating  to  withholding   tax  on  foreign
shareholders  and partners) do not apply in respect of the  Certificate  held by
the undersigned, the undersigned hereby certifies:

Part I -                     Complete Either A or B

               A.     Individual as Beneficial Owner

                    1.   I am  (The  Beneficial  Owner  is ) not a  non-resident
                         alien for purposes of U.S. income taxation;

                    2.   My (The Beneficial Owner's) name and home address are:

                             _____________________________; and

                    3.   My   (The    Beneficial    Owner's)    U.S.    taxpayer
                         identification   number  (Social  Security  Number)  is
                         _______________.

               B.     Corporate, Partnership or Other Entity as Beneficial Owner

                                             F-1

<PAGE>

                    1.   (Name  of  the  Beneficial  Owner)  is  not  a  foreign
                         corporation,  foreign  partnership,  foreign  trust  or
                         foreign  estate (as those terms are defined in the Code
                         and Treasury Regulations;

                    2.   The  Beneficial  Owner's  office  address  and place of
                         incorporation (if applicable) is ______________; and

                    3.   The  Beneficial  Owner's U.S.  employer  identification
                         number is.

Part II -             Nominees

        If  the  undersigned  is the  nominee  for  the  Beneficial  Owner,  the
undersigned  certifies  that this  certificate  has been made in  reliance  upon
information contained in:

               _____  an IRS Form W-9

               _____  a form such as this or substantially similar

provided to the  undersigned  by an appropriate  person and (i) the  undersigned
agrees to notify the Trust at least  thirty (30) days prior to the date that the
form  relied  upon  becomes  obsolete,  and (ii) in  connection  with  change in
Beneficial  Owners,  the  undersigned  agrees  to  submit a new  Certificate  of
Non-Foreign Status to the Trust promptly after such change.

Part III -            Declaration

        The undersigned, as the Beneficial Owner or a nominee thereof, agrees to
notify the Trust  within sixty (60) days of the date that the  Beneficial  Owner
becomes a foreign person. The undersigned  understands that this certificate may
be  disclosed  to the  Internal  Revenue  Service  by the  Trust  and any  false
statement contained therein could be punishable by fines, imprisonment or both.

                                             F-2

<PAGE>

        Under  penalties  of  perjury,  I  declare  that  I have  examined  this
certificate  and to the best of my knowledge and belief it is true,  correct and
complete and will further  declare that I will inform the Trust of any change in
the  information  provided above,  and, if applicable,  I further declare that I
have the authority* to sign this document.

------------------------
Name

------------------------
Title (if applicable)

------------------------
Signature and Date

*NOTE:  If signed  pursuant to a power of attorney,  the power of attorney  must
accompany this certificate.

                                             F-3

<PAGE>

                                          EXHIBIT G

                             FORM OF ERISA REPRESENTATION LETTER

                                    _____________, 20__

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890

Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, Minnesota 55437

[CERTIFICATE REGISTRAR]

                      Re:    Residential Funding Mortgage Securities II, Inc.
                             Home Loan-Backed Certificates, Series 2001-HI4

Dear Sirs:

               __________________________________  (the "Transferee") intends to
acquire  from   _____________________  (the  "Transferor")  a  ___%  Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home Loan-Backed
Certificates,  Series  2001-HI4  (the  "Certificates"),  issued  pursuant  to an
Amended and Restated Trust Agreement (the "Trust Agreement")dated  September 27,
2001 among Residential  Funding Mortgage  Securities II, Inc., as depositor (the
"Depositor")  and Wilmington  Trust Company,  as trustee (the "Owner  Trustee").
Capitalized  terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.

               The Transferee hereby certifies,  represents and warrants to, and
covenants with, the Depositor,  the Owner Trustee, the Certificate Registrar and
the Master Servicer that:

               (1) The  Certificates (i) are not being acquired by, and will not
        be  transferred  to, any  employee  benefit  plan  within the meaning of
        section 3(3) of the Employee Retirement

                                             G-1

<PAGE>

        Income  Security Act of 1974, as amended  ("ERISA") or other  retirement
        arrangement,  including  individual  retirement  accounts and annuities,
        Keogh plans and bank collective  investment funds and insurance  company
        general  or  separate   accounts  in  which  such  plans,   accounts  or
        arrangements  are  invested,  that is subject to Section 406 of ERISA or
        Section 4975 of the  Internal  Revenue Code of 1986 (the "Code") (any of
        the foregoing, a "Plan"), (ii) are not being acquired with "plan assets"
        of a  Plan  within  the  meaning  of the  Department  of  Labor  ("DOL")
        regulation, 29 C.F.R. ss. 2510.3-101,  and (iii) will not be transferred
        to any Plan or any entity that is deemed to be  investing in plan assets
        within the  meaning of the DOL  regulation,  29 C.F.R.  ss.  2510.3-101;
        and(2)  The  Transferee  is  familiar  with the  prohibited  transaction
        restrictions and fiduciary  responsibility  requirements of Sections 406
        and 407 of ERISA and Section 4975 of the Code and understands  that each
        of the parties to which this  certification  is made is relying and will
        continue to rely on the statements made herein.

                                                   Very truly yours,

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

                                                   By:    ______________________
                                                          Name:
                                                          Title:

                                             G-2

<PAGE>

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